CheckbookVendor

What has the City paid Open Mobility Foundation?

$418K in City payments across 8 checks, from November 7, 2022 to October 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OPEN MOBILITY FOUNDATION

$418KTotal paid
8Payments
$52,188Average payment
FY2023-24Peak full year · $160K

By fiscal year

FY2022-23
$50K
FY2023-24
$160K
FY2024-25
$158K
FY2025-26
$50K

Who pays them

Transportation$418K

What for

Smart: Code the Curb Project$200K

2 payments

Office and Administrative$168K

5 payments

Enhancement Costs-Development Review$50K

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.

DateBudget linePurposeAmount
October 29, 2025Enhancement Costs-Development ReviewTransportation2025-2026 ANNUAL PUBLIC SECTOR MEMBERSHIP DUES$50,000
January 30, 2025Smart: Code the Curb ProjectTransportationOPEN MOBILITY FOUNDATION (OMF) SMART GRANT COLLABORATIVE PROGRAM MEMBERSHIP DUES, INV#3261-IN$100,000
December 17, 2024Office and AdministrativeTransportationOPEN MOBILITY FOUNDATION (OMF) MEMBERSHIP DUES FY 24-25$50,000
September 26, 2024Office and AdministrativeTransportationPARTNER LEVEL SPONSORSHIP DUES FOR OMF SUMMIT ON NOVEMBER 12, 2024$7,500
March 7, 2024Smart: Code the Curb ProjectTransportationOPEN MOBILITY FOUNDATION (OMF) SMART GRANT COLLABORATIVE PROGRAM MEMBERSHIP DUES FY24-25,INV#2857-IN$100,000
October 27, 2023Office and AdministrativeTransportationOPEN MOBILITY FOUNDATION (OMF) VOLUNTARY PUBLIC DUES FY 23-24$50,000
October 17, 2023Office and AdministrativeTransportationSPONSORSHIP DUES FOR LADOT EXECUTIVE TEAM TO PRESENT AT OMF SUMMIT ON NOVEMBER 14, 2023$10,000
November 7, 2022Office and AdministrativeTransportationOPEN MOBILITY FOUNDATION (OMF) VOLUNTARY PUBLIC DUES FY 22-23$50,000

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.