CheckbookVendor
What has the City paid Mobility Capital Finance, Inc.?
$2.5M in City payments across 23 checks, from December 14, 2020 to December 26, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MOBILITY CAPITAL FINANCE, INC.
$2.5MTotal paid
23Payments
$107,633Average payment
FY2021-22Peak full year · $950K
By fiscal year
FY2020-21
$323K
FY2021-22
$950K
FY2022-23
$529K
FY2023-24
$28K
FY2024-25
$265K
FY2025-26
$380K
Who pays them
What for
Contractual Services$2.1M
13 payments
1 payment
5 payments
3 payments
1 payment
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 |
|---|---|---|---|
| December 26, 2025 | Universal Basic MobilityTransportation | F59C/94/94YE22/MOBILITY WALLET PROGRAM/DEVELOPMENT FEES | $18,000 |
| September 29, 2025 | Contractual ServicesMayor | INVOICE# 1511 | $200,000 |
| August 28, 2025 | Contractual ServicesMayor | INVOICE# 1448 | $100,000 |
| August 20, 2025 | Keep Los Angeles BeautifulNon-departmental | MOCAFI-F834/50/5000DE-INV#2025-1A | $7,500 |
| July 17, 2025 | Universal Basic MobilityTransportation | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $54,500 |
| June 13, 2025 | Universal Basic MobilityTransportation | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $760 |
| May 9, 2025 | Universal Basic MobilityTransportation | F59C/94/94YE22/MOBILITY WALLET PROGRAM/DEVELOPMENT FEES | $10,000 |
| May 7, 2025 | Universal Basic MobilityTransportation | F59C/94/94YE22/MOBILITY WALLET PROGRAM/TRANSPORTATION SUBSIDIES & INCENTIVES | $54,500 |
| January 27, 2025 | Contractual ServicesMayor | INVOICE# 1358 | $200,000 |
| October 11, 2023 | Keep Los Angeles BeautifulNon-departmental | MOCAFI-F834/50/5000DE-INV#1040 | $13,482 |
| September 27, 2023 | Keep Los Angeles BeautifulNon-departmental | MOCAFI-F834/50/5000DE-INV#1167 | $15,000 |
| April 18, 2023 | Universal Basic Mobility ProgramTransportation | SRPT:00 | $10,000 |
| February 10, 2023 | Contractual ServicesMayor | INVOICE # 3182 | $250,000 |
| February 10, 2023 | Contractual ServicesMayor | INVOICE # 3154 | $2,253 |
| November 10, 2022 | Contractual ServicesMayor | 2NDF HALF OF ANNUAL PROGRAM -MANAGEMENT FEE 05/2022 - 10/2022 | $250,000 |
| October 28, 2022 | Contractual ServicesPublic Works – Board | PROVIDE ANGELENO CARDS FOR 16 STUDENTS FOR HBCU TECH DAY PROGRAM | $10,400 |
| October 28, 2022 | Contractual ServicesPublic Works – Board | PROVIDE ANGELENO CARDS FOR 16 STUDENTS FOR HBCU TECH DAY PROGRAM | $1,998 |
| July 27, 2022 | Contractual ServicesPublic Works – Board | ANGELENO CARDS FOR STUDENTS - HBCU ENGINEERING PROGRAM | $3,996 |
| April 6, 2022 | Contractual ServicesMayor | INVOICE # 1026 | $250,000 |
| October 22, 2021 | Contractual ServicesMayor | INVOICE # 3176 | $450,000 |
| October 20, 2021 | Contractual ServicesMayor | INVOICE # 1002 | $250,000 |
| January 25, 2021 | Contractual ServicesMayor | INVOICE NO. 3155 | $125,000 |
| December 14, 2020 | Vending Permit Fees RefundNon-departmental | 579/50/50TVP1/M0016172 SIDEWALK VENDOR ANGELENO CARDS | $198,171 |
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.