CheckbookVendor
What has the City paid New Directions for Youth Inc?
$17.1M in City payments across 598 checks, from July 12, 2017 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NEW DIRECTIONS FOR YOUTH INC
$17.1MTotal paid
598Payments
$28,657Average payment
FY2023-24Peak full year · $2.4M
By fiscal year
FY2017-18
$1.6M
FY2018-19
$1.5M
FY2019-20
$1.9M
FY2020-21
$1.9M
FY2021-22
$2.2M
FY2022-23
$2.1M
FY2023-24
$2.4M
FY2024-25
$2.3M
FY2025-26
$1.1M
FY2026-27 *
$301K
Who pays them
What for
* FY2026-27 is still in progress — $301K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $337K.
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 24, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 MAY'26 INV | $31,998 |
| August 24, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 APR'26 INV | $19,461 |
| July 23, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $44,632 |
| July 23, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $31,936 |
| July 23, 2026 | ContractualMayor | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 OCT''25 INVOICE | $17,457 |
| July 23, 2026 | ContractualMayor | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 NOV''25 INVOICE | $16,811 |
| July 23, 2026 | ContractualMayor | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 FEB''26 INVOICE | $16,629 |
| July 23, 2026 | ContractualMayor | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 JAN''26 INVOICE | $16,211 |
| July 23, 2026 | ContractualMayor | PRC FOR NDY RE-ENTRY CO201019 FY 25-26 DEC''25 INVOICE | $16,193 |
| July 23, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $5,497 |
| July 17, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 MAR'26 INV | $44,991 |
| July 14, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 FEB'26 INV | $39,492 |
| May 13, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 JAN'26 INV | $41,149 |
| April 21, 2026 | Contractual ServicesMayor | NDY RE-ENTRY FY 25-26 CO201019 JUL'25 INVOICE | $17,591 |
| April 21, 2026 | Contractual ServicesMayor | NDY RE-ENTRY FY 25-26 CO201019 SEP''25 INVOICE | $16,916 |
| April 21, 2026 | Contractual ServicesMayor | NDY RE-ENTRY FY 25-26 CO201019 AUG''25 INVOICE | $16,531 |
| April 10, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $36,492 |
| April 7, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 DEC'25 INV | $44,003 |
| April 3, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $41,654 |
| March 13, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 NOV'25 INV | $41,173 |
| March 4, 2026 | Contractual ServicesMayor | PRC- NEW DIRECTIONS FOR YOUTH CO203672 FY25-26 OCT'25 INV | $45,794 |
| February 26, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $47,654 |
| February 26, 2026 | Contractual ServicesPublic Works – Board | GRAFFITI REMOVAL FY25-26 | $33,094 |
| February 18, 2026 | Contractual ServicesMayor | PRC-NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 SEP'25 INV | $24,360 |
| January 27, 2026 | Contractual ServicesMayor | PRC-NEW DIRECTIONS FOR YOUTH CO141342 FY 25-26 JUL'25 SUP INV | $28,226 |
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.