CheckbookVendor

What has the City paid P F Bresee Foundation /C?

$8.8M in City payments across 237 checks, from August 28, 2017 to August 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: P F BRESEE FOUNDATION /C

$8.8MTotal paid
237Payments
$37,155Average payment
FY2025-26Peak full year · $2.0M

By fiscal year

FY2017-18
$392K
FY2018-19
$461K
FY2019-20
$764K
FY2020-21
$687K
FY2021-22
$560K
FY2022-23
$691K
FY2023-24
$1.1M
FY2024-25
$1.8M
FY2025-26
$2.0M
FY2026-27 *
$436K

Who pays them

What for

Contractual Services$8.4M

222 payments

CD 13 Redevelopment Fund$324K

11 payments

CD 13 Emergency Financial Assistance Program$111K

4 payments

* FY2026-27 is still in progress — $436K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $253K.

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 18, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE C-203172 JUN'26 FY25-26$60,727
August 18, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE SAFE PASSAGE C-203172 JUN'26 FY25-26$24,488
August 5, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE C-203172 MAY'26 FY25-26$45,765
August 4, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE SAFE PASSAGE C-203172 APR'26 FY25-26$25,761
August 4, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE SAFE PASSAGE C-203172 MAY'26 FY25-26$21,771
July 29, 2026Contractual ServicesCommunity InvestmentFSC - PF BRESEE F1000001$94,049
July 29, 2026Contractual ServicesCommunity InvestmentC-202523 AMENDMENT 1 GENFUND$13,795
July 29, 2026Contractual ServicesCommunity InvestmentFSC - PF BRESEE F1000001$3,117
July 29, 2026Contractual ServicesCommunity InvestmentEAC - PF BRESEE F1000001$883
July 16, 2026Contractual ServicesCommunity Investment202523 BRESEE MAY'26 FSC F1000001$97,889
July 16, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE C-203172 APR'26 FY25-26$47,984
June 23, 2026Contractual ServicesCommunity Investment202523 BRESEE CD13 AB 1290 MAY'26 GENFUND$45,726
June 23, 2026CD 13 Emergency Financial Assistance ProgramCommunity Investment202523 BRESEE CD13 MAY'26 FUND 10E$6,900
June 22, 2026Contractual ServicesCommunity Investment202523 BREESE MAY'26 EAC F1000001$4,600
June 8, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE C-203172 MAR'26 FY25-26$43,063
June 5, 2026Contractual ServicesCommunity Investment202523 BRESEE APR'26 EAC F1000001$8,671
June 4, 2026Contractual ServicesCommunity Investment202523 BRESEE APR'26 FSC F1000001$123,923
June 4, 2026CD 13 Redevelopment FundCity CouncilINVOICE # 140475-46/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM$27,441
June 4, 2026CD 13 Redevelopment FundCity CouncilINVOICE # 140475-45/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM$27,268
June 4, 2026CD 13 Redevelopment FundCity CouncilINVOICE # 140475-43/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM$18,370
June 4, 2026CD 13 Redevelopment FundCity CouncilINVOICE # 140475-44/ TO OFFSET THE PRODUCTION COSTS OF PROMOTORES' PROGRAM$17,019
June 3, 2026Contractual ServicesCommunity Investment202523 BRESEE CD13 AB 1290 APR'26 AMENDMENT 1 GENFUND$22,512
June 3, 2026CD 13 Emergency Financial Assistance ProgramCommunity Investment202523 BRESEE CD13 APR'26 AMENDMENT 1 FUND 10E$12,328
June 1, 2026Contractual ServicesMayorPAYMENT FOR PF BRESEE SAFE PASSAGE C-203172 MAR'26 FY25-26$16,294
April 24, 2026Contractual ServicesCommunity InvestmentFSC - PF BRESEE F1000001$129,669

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.