CheckbookVendor

What has the City paid Neighborhood Legal Services of LA County?

$1.2M in City payments across 113 checks, from January 23, 2019 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NEIGHBORHOOD LEGAL SERVICES OF LA COUNTY

$1.2MTotal paid
113Payments
$10,801Average payment
FY2024-25Peak full year · $238K

By fiscal year

FY2018-19
$34K
FY2019-20
$130K
FY2020-21
$161K
FY2021-22
$143K
FY2022-23
$79K
FY2023-24
$196K
FY2024-25
$238K
FY2025-26
$211K
FY2026-27 *
$28K

Who pays them

Mayor$1.2M
City Council$10K

What for

Contractual$1.1M

99 payments

Contractual Services$113K

13 payments

CD 4 Redevelopment Fund$10K

1 payment

* FY2026-27 is still in progress — $28K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $58K.

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 11, 2026ContractualMayorNLSLA PROP 47 JANUARY 2026 INVOICE$18,060
August 11, 2026ContractualMayorNLSLA PROP 47 FEBRUARY 2026 INVOICE$10,122
May 18, 2026ContractualMayorNLSLA PROP 47 OCTOBER 2025 INVOICE$9,810
May 18, 2026ContractualMayorNLSLA PROP 47 NOVEMBER 2025 INVOICE$8,783
May 18, 2026ContractualMayorNLSLA PROP 47 SEPTEMBER 2025 INVOICE$7,838
May 18, 2026ContractualMayorNLSLA PROP 47 DECEMBER 2025 INVOICE$7,770
May 18, 2026ContractualMayorNLSLA PROP 47 MARCH 2025 INVOICE$7,674
May 18, 2026ContractualMayorNLSLA PROP 47 JULY 2025 INVOICE$7,455
May 18, 2026ContractualMayorNLSLA PROP 47 APRIL 2025 INVOICE$7,025
May 18, 2026ContractualMayorNLSLA PROP 47 AUGUST 2025 INVOICE$6,631
May 18, 2026ContractualMayorNLSLA PROP 47 MAY 2025 INVOICE$6,412
May 18, 2026ContractualMayorNLSLA PROP 47 JUNE 2025 INVOICE$4,012
March 20, 2026Contractual ServicesMayorNLSLA BREAKING BARRIERS JUNE 2025 INVOICE$10,129
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 OCTOBER 2024 INVOICE$9,978
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 SEPTEMBER 2024 INVOICE$9,703
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 AUGUST 2024 INVOICE$9,530
January 27, 2026ContractualMayorNLSLA PROP 47 JULY 2024 INVOICE$9,289
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 JANUARY 2025 INVOICE$9,194
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 NOVEMBER 2024 INVOICE$8,291
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 DECEMBER 2024 INVOICE$8,040
January 27, 2026ContractualMayorPAYMENT FOR NLSLA PROP 47 FEBRUARY 2025 INVOICE$5,973
August 15, 2025Contractual ServicesMayorNLSLA BREAKING BARRIERS MARCH 2025 INVOICE$16,351
August 15, 2025Contractual ServicesMayorNLSLA BREAKING BARRIERS MAY 2025 INVOICE$15,552
August 15, 2025Contractual ServicesMayorNLSLA BREAKING BARRIERS APRIL 2025 INVOICE$14,507
July 11, 2025Contractual ServicesMayorNLSLA BREAKING BARRIERS FEBRUARY 2025 INVOICE$11,204

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.