CheckbookVendor
What has the City paid NBS Government Finance Group?
$1.7M in City payments across 68 checks, from July 24, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NBS GOVERNMENT FINANCE GROUP
$1.7MTotal paid
68Payments
$24,629Average payment
FY2025-26Peak full year · $760K
By fiscal year
FY2017-18
$28K
FY2018-19
$3K
FY2019-20
$51K
FY2020-21
$9K
FY2021-22
$173K
FY2022-23
$420K
FY2023-24
$53K
FY2024-25
$61K
FY2025-26
$760K
FY2026-27 *
$117K
Who pays them
What for
32 payments
Contractual Services$247K
30 payments
BID General$31K
4 payments
Operating Supplies$5K
2 payments
* FY2026-27 is still in progress — $117K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $25K.
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 25, 2026 | Contractual ServicesCity Planning | (F62N) FEE STUDY & RECOMMENDATIONS FOR MONITORING AND ENFORCEMENT SRVC FEES OF HOME-SHARING PROGRAM | $13,620 |
| July 21, 2026 | Assessment District AnalysisNon-departmental | 202606-2008 4/26/26 - 5/25/26 | $102,950 |
| June 4, 2026 | Assessment District AnalysisNon-departmental | 202605-1892 3/26/26 - 4/25/26 | $184,786 |
| May 22, 2026 | Contractual ServicesCity Planning | (F62N) FEE STUDY & RECOMMENDATIONS FOR MONITORING AND ENFORCEMENT SRVC FEES OF HOME-SHARING PROGRAM | $44,140 |
| May 20, 2026 | Assessment District AnalysisNon-departmental | 202604-1761 2/26/26 - 3/25/26 | $106,809 |
| April 23, 2026 | Operating SuppliesPublic Works – Street Lighting | NBS-BSL EDUCATION PAMPHLET (FS-347/50) | $2,500 |
| April 23, 2026 | Operating SuppliesPublic Works – Street Lighting | NBS-BSL EDUCATION PAMPHLET (FS-347/50) | $2,500 |
| April 9, 2026 | Assessment District AnalysisNon-departmental | 202603-1307 1/26/26 - 2/25/26 | $184,545 |
| April 9, 2026 | Assessment District AnalysisNon-departmental | 202603-1663 2/26/26 - 3/25/26 | $169,783 |
| November 4, 2025 | Contractual ServicesCity Planning | (F52D) COMPREHENSIVE FEE STUDY AND RECOMMENDATIONS FOR THE PLAN AND LAND USE FEE RATES | $19,300 |
| October 7, 2025 | Contractual ServicesCity Planning | (F52D) COMPREHENSIVE FEE STUDY AND RECOMMENDATIONS FOR THE PLAN AND LAND USE FEE RATES | $20,840 |
| September 2, 2025 | Contractual ServicesCity Planning | (F52D) COMPREHENSIVE FEE STUDY AND RECOMMENDATIONS FOR THE PLAN AND LAND USE FEE RATES | $3,680 |
| August 1, 2025 | Contractual ServicesCity Planning | (F52D) COMPREHENSIVE FEE STUDY AND RECOMMENDATIONS FOR THE PLAN AND LAND USE FEE RATES | $21,395 |
| June 20, 2025 | Contractual ServicesCity Planning | (F52D) COMPREHENSIVE FEE STUDY AND RECOMMENDATIONS FOR THE PLAN AND LAND USE FEE RATES | $3,420 |
| January 15, 2025 | Assessment District AnalysisNon-departmental | 202407-2678 5/26/2024- 6/25/2024 | $5,494 |
| January 13, 2025 | Assessment District AnalysisNon-departmental | 202410-3392 8/26/2024- 9/05/2024 | $1,500 |
| December 31, 2024 | Assessment District AnalysisNon-departmental | 202406-2231 4/26/2024- 5/25/2024 | $1,475 |
| December 26, 2024 | Assessment District AnalysisNon-departmental | 202404-1809 2/26/2024- 3/25/2024 | $10,000 |
| December 26, 2024 | Assessment District AnalysisNon-departmental | 202405-1987 3/26/2024- 4/25/2024 | $5,000 |
| December 26, 2024 | Assessment District AnalysisNon-departmental | 202408-2946 7/26/2024- 8/25/2024 | $2,031 |
| December 26, 2024 | Assessment District AnalysisNon-departmental | 202408-2826 6/26/2024- 7/25/2024 | $613 |
| September 26, 2024 | Assessment District AnalysisNon-departmental | INVOICE NO. 202403-1607 1/26/24 - 2/25/24 | $19,173 |
| September 26, 2024 | Assessment District AnalysisNon-departmental | INVOICE NO. 202402-1145 9/26/23 -1/25/24 | $12,463 |
| April 3, 2024 | Contractual ServicesPublic Works – Board | UPDATED STUDY FOR THE GUARANTEE FEE STUDY FOR ORDINANCE NO. 185573 | $2,280 |
| January 12, 2024 | BID GeneralCity Clerk | ENCUMBRANCE FOR C-137507 | $20,840 |
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.