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