CheckbookVendor
What has the City paid Los Feliz Village Business Improvement District Corporation?
$549K in City payments across 84 checks, from September 13, 2017 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: LOS FELIZ VILLAGE BUSINESS IMPROVEMENT DISTRICT CORPORATION
By fiscal year
Who pays them
What for
81 payments
3 payments
* FY2026-27 is still in progress — $40K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $10K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 19, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 6/3-7/7/2026 | $39,300 |
| August 19, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 2/20/26 | $420 |
| August 19, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 3/1-5/30/26 | $68 |
| August 19, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1-2/28/26 | $40 |
| March 10, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 10/29-12/1/25 | $940 |
| March 10, 2026 | BID GeneralCity Clerk | PRIOR YEAR COLLECTIONS 01/01-12/31/24 | $649 |
| March 10, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 9/1-12/31/25 | $171 |
| October 10, 2025 | BID GeneralCity Clerk | COLLT'N 7/1/25-9/25/25 PLUS REFUND FROM ALLIANCE ONE $2,811.59 | $5,809 |
| October 10, 2025 | BID GeneralCity Clerk | INTEREST 6/1/25-7/31/25 | $94 |
| August 1, 2025 | BID GeneralCity Clerk | COLLT'N LESS PAYMT TO ALLIANCE ONE 4/5/25-6/30/25 | $9,671 |
| August 1, 2025 | BID GeneralCity Clerk | INTEREST 3/1/25-5/31/25 | $96 |
| April 24, 2025 | CD 4 Redevelopment FundCity Council | INV # 25-CLK-168, PAYMENT FOR TRASH COLLECTION SERVICES AT PUBLIC TRASH RECEPTACLES LOCATED IN THE B | $25,000 |
| April 16, 2025 | BID GeneralCity Clerk | COLLECTIONS 1/17/25-4/4/25 | $24,813 |
| April 16, 2025 | BID GeneralCity Clerk | INTEREST 1/1/25-2/28/25 | $54 |
| March 5, 2025 | BID GeneralCity Clerk | COLLECTIONS 10/8/24-1/23/25 | $2,886 |
| March 5, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 9/1/24-12/31/24 | $116 |
| November 19, 2024 | CD 4 Redevelopment FundCity Council | LOS FELIZ VILLAGE DECORATIVE STRING LIGHTS BEAUTIFICATION PROJECT / INV # 25-CLK-90 | $9,030 |
| November 15, 2024 | BID GeneralCity Clerk | COLLECTIONS 7/17/24-10/07/24 | $3,910 |
| November 15, 2024 | BID GeneralCity Clerk | INTEREST 7/1/24-8/31/24 | $125 |
| August 5, 2024 | BID GeneralCity Clerk | COLLECTIONS 4/5/24-7/16/24 | $9,055 |
| August 5, 2024 | BID GeneralCity Clerk | INTEREST 3/1/24-6/30/24 | $236 |
| May 29, 2024 | BID GeneralCity Clerk | GOVT BILL 3/1/24-4/8/24 | $6,943 |
| May 29, 2024 | BID GeneralCity Clerk | INTEREST 2/1/24-2/29/24 | $50 |
| March 18, 2024 | BID GeneralCity Clerk | GOVT BILL LESS RC 1/25/24-2/29/24 | $31,418 |
| March 18, 2024 | BID GeneralCity Clerk | INTEREST 12/1/23-1/31/24 | $50 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.