CheckbookVendor
What has the City paid New Capital, LLC?
$28K in City payments across 20 checks, from June 25, 2018 to April 15, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NEW CAPITAL, LLC
$28KTotal paid
20Payments
$1,382Average payment
FY2021-22Peak full year · $13K
By fiscal year
FY2017-18
$2K
FY2018-19
$8K
FY2019-20
$5K
FY2020-21
$177
FY2021-22
$13K
Who pays them
Housing$28K
What for
Office and Administrative$13K
1 payment
11 payments
8 payments
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 |
|---|---|---|---|
| April 15, 2022 | Office and AdministrativeHousing | AR;TENANT CENSUS FOR NON SECTION 8 - HILLSIDE VILLA APTS | $13,000 |
| July 15, 2020 | Technical ContractsHousing | PAYMENT OF INV# 6566; $177.00; NEW CAPITAL; C-129900; SERV JUNE 26, 2020; PROJ: 5260 S.FIGUEROA ST | $177 |
| April 1, 2020 | Technical ContractsHousing | JT; NEW CAPITAL ;C-129900; $407.00; SRVS 2/28/20 | $407 |
| October 22, 2019 | Technical ContractsHousing | SV; NEW CAPITAL INV. #6314 | $422 |
| October 11, 2019 | Technical ContractsHousing | SV; NEW CAPITAL INV. 6313 | $1,300 |
| October 8, 2019 | Technical ContractsHousing | SV; NEW CAPITAL INVOICE | $1,377 |
| August 1, 2019 | Technical RFP Year 1Housing | SV; NEW CAPITAL INVOICE NO. | $1,100 |
| August 1, 2019 | Technical RFP Year 1Housing | SV; NEW CAPITAL INVOICE NO. | $10 |
| November 27, 2018 | Technical ContractsHousing | SV; NEW CAPITAL INV. 1032 DTD 11/19/2018; C-129900 | $340 |
| November 6, 2018 | Technical ContractsHousing | SV; NEW CAPITAL INV. 1017 DTD 10/03/2018; C-129900 | $366 |
| November 6, 2018 | Technical ContractsHousing | SV; NEW CAPITAL INV. 1021 DTD 10/17/2018; C-129900 | $245 |
| October 31, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1022 DTD 10/17/18; C-129900 | $1,165 |
| October 31, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1016 DTD 10/03/18; C-129900 | $300 |
| October 16, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1007 DTD 9/13/18; C129900 | $3,525 |
| October 16, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1008 DTD 9/13/18; C-129900 | $1,350 |
| October 16, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1010 DTD 9/17/18; C-129900 | $463 |
| October 16, 2018 | Technical RFP Year 1Housing | SV; NEW CAPITAL INV. 1009 DTD 9/17/18; C-129900 | $243 |
| June 25, 2018 | Technical RFP Year 1Housing | SV; NEWCAPITAL INV. 6049; 619 S. WESTLAKE; C-129900 | $1,350 |
| June 25, 2018 | Technical RFP Year 1Housing | SV; NEWCAPITAL INV. 3679; 619 S. WESTLAKE; C-129900 | $280 |
| June 25, 2018 | Technical RFP Year 1Housing | SV; NEWCAPITAL INV. 3680; 619 S. WESTLAKE; C-129900 | $213 |
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.