CheckbookVendor

What has the City paid Loyola Marymount University?

$2.8M in City payments across 58 checks, from September 19, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOYOLA MARYMOUNT UNIVERSITY

$2.8MTotal paid
58Payments
$47,594Average payment
FY2024-25Peak full year · $665K

By fiscal year

FY2017-18
$15K
FY2018-19
$34K
FY2019-20
$61K
FY2020-21
$419K
FY2021-22
$15K
FY2022-23
$351K
FY2023-24
$194K
FY2024-25
$665K
FY2025-26
$608K
FY2026-27 *
$398K

Who pays them

Mayor$1.6M
Police$1.0M
Non-departmental$50K
City Tourism$41K
City Administrative Officer$26K
Cultural Affairs$25K
Public Works – Engineering$21K
Transportation$150

What for

Contractual Services$2.1M

27 payments

Spa-Misc Operational Exp$273K

3 payments

Community Survey$250K

3 payments

Office and Administrative$88K

21 payments

PW-Sanitation Expense and Equipment$30K

2 payments

PW-Sanitation Expense & Equipment$20K

2 payments

* FY2026-27 is still in progress — $398K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $275.

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.

DateBudget linePurposeAmount
September 2, 2026Office and AdministrativePublic Works – EngineeringFALL 2026 CAREER & GRADUATE SCHOOL EXPO$275
August 28, 2026Contractual ServicesMayorLOYOLA MARYMOUNT UNIVERSITY, CO201069, FY24-26$67,834
August 18, 2026Contractual ServicesMayorPAYMENT FOR LMU SNL (PYMT2) INVOICE$60,000
August 12, 2026Contractual ServicesMayorPAYMENT FOR LMU SNL (APR'26-JUN'26) INVOICE$135,000
August 12, 2026Contractual ServicesMayorPAYMENT FOR LMU (JAN'26-MAR'26) Q3 INVOICE$135,000
June 17, 2026Office and AdministrativeCity Tourism2026 GENERAL SOCIAL SURVEY, STUDY OF LA - ANGELENO POLL$10,825
June 1, 2026Contractual ServicesMayorPAYMENT FOR LMU (JUL'25- SEPT'25) Q1 INVOICE$135,000
June 1, 2026Contractual ServicesMayorPAYMENT FOR LMU (OCT'25- DEC'25) Q2 INVOICE$135,000
May 18, 2026Contractual ServicesMayorPAYMENT FOR LMU (OCT'25- DEC'25) Q2 INVOICE (RE-ENTRY)$59,809
May 18, 2026Contractual ServicesMayorPAYMENT FOR LMU (JAN'26-MAR'26) Q3 INVOICE (RE-ENTRY)$16,332
May 15, 2026Contractual ServicesMayorPAYMENT FOR LMU (JUL'25- SEPT'25) Q1 INVOICE (RE-ENTRY)$47,797
April 10, 2026Contractual ServicesMayorPAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY, CO201069, JUN'25$8,228
December 17, 2025Contractual ServicesMayorPAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) JUN'25$135,000
December 17, 2025Contractual ServicesMayorPAYMENT 2 FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) JUN'25$60,000
August 29, 2025Office and AdministrativePublic Works – EngineeringVARIOUS BOE RECRUITMENT FEES FY 2026$275
June 20, 2025Contractual ServicesMayorPAYMENT FOR LMU INV. 3628$9,342
May 23, 2025Contractual ServicesMayorPAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) DEC'24$135,000
May 22, 2025Contractual ServicesMayorPAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) MAR'25$135,000
February 5, 2025Contractual ServicesPoliceCOMMUNITY SURVEY$164,000
December 23, 2024Contractual ServicesMayorPAYMENT FOR LOYOLA MARYMOUNT UNIVERSITY CO145550 (SNL) SEPT'24$135,000
December 9, 2024Contractual ServicesMayorINVOICE # 231130$15,000
December 9, 2024Contractual ServicesMayorINVOICE # 231130-$15,000
October 15, 2024Contractual ServicesPoliceCOMMUNITY SURVEY$26,000
August 28, 2024Contractual ServicesPoliceCOMMUNITY SURVEY$60,000
August 26, 2024Office and AdministrativePublic Works – EngineeringVARIOUS BOE RECRUITMENT FEES- FY 2025$250

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.