CheckbookVendor

What has the City paid Metropolis Capital Holdings LLC?

$24.6M in City payments across 18 checks, from February 2, 2026 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: METROPOLIS CAPITAL HOLDINGS LLC

$24.6MTotal paid
18Payments
$1,367,352Average payment
FY2025-26Peak full year · $21.3M

By fiscal year

FY2025-26
$21.3M
FY2026-27 *
$3.3M

Who pays them

Transportation$24.6M
Library$5K

What for

Contractual Services$24.6M

18 payments

* FY2026-27 is still in progress — $3.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
August 26, 2026Contractual ServicesTransportationFY24 SECURITY SERVICES$12,150
August 12, 2026Contractual ServicesTransportationFY26 FIXED COSTS$131,998
July 10, 2026Contractual ServicesTransportationFY2026 PAYROLL INVOICE$1,677,504
July 10, 2026Contractual ServicesTransportationFY2026 PAYROLL INVOICE$1,371,307
July 8, 2026Contractual ServicesTransportationFY25 PASS THROUGH WASTE DISPOSAL$77,727
June 11, 2026Contractual ServicesTransportationFY26 FIXED COSTS$659,991
May 29, 2026Contractual ServicesTransportationFY25 SECURITY SERVICES$1,194,379
May 29, 2026Contractual ServicesTransportationFY24 SECURITY SERVICES$837,414
May 13, 2026Contractual ServicesLibraryWILLCALL TO ALFREDO MUNGUIA 228-7441;PYMNT INV#166F0D87-0001$5,196
April 28, 2026Contractual ServicesTransportationFY2026 PAYROLL INVOICE$3,460,005
April 24, 2026Contractual ServicesTransportationFY2025 ADDITIONAL PAYROLL$67,667
April 14, 2026Contractual ServicesTransportationFY2026 FIXED COSTS$791,989
February 6, 2026Contractual ServicesTransportationFY2024 PAYROLL INVOICE$5,344,396
February 6, 2026Contractual ServicesTransportationFY2025 PAYROLL INVOICE$4,974,360
February 6, 2026Contractual ServicesTransportationFY2025 PAYROLL INVOICE$1,415,026
February 6, 2026Contractual ServicesTransportationFY2024 ADDITIONAL PAYROLL$961
February 2, 2026Contractual ServicesTransportationFY2025 FIXED COSTS$1,385,539
February 2, 2026Contractual ServicesTransportationFY2024 FIXED COSTS$1,204,732

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.