CheckbookVendor
What has the City paid Pacifica Hospital of the Valley?
$115K in City payments across 119 checks, from August 18, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PACIFICA HOSPITAL OF THE VALLEY
$115KTotal paid
119Payments
$964Average payment
FY2024-25Peak full year · $82K
By fiscal year
FY2017-18
$0
FY2018-19
$11K
FY2024-25
$82K
FY2025-26
$18K
FY2026-27 *
$4K
Who pays them
Personnel$115K
What for
Contractual Services$115K
119 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.
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 25, 2026 | Contractual ServicesPersonnel | INVOICE 06-PACIFICA-2026 | $1,200 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 04-PACIFICA-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 05-PACIFICA-2026 | $800 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 03-PACIFICA-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 02-PACIFICA-2026 | $1,200 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 01-PACIFICA-2026 | $2,000 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 10-PACIFICA-2025 | $200 |
| February 20, 2026 | Contractual ServicesPersonnel | INVOICE 09-PACIFICA-2024 | $2,000 |
| February 20, 2026 | Contractual ServicesPersonnel | INVOICE 10-PACIFICA-2024 | $800 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 09-PACIFICA-2025 | $2,000 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 07-PACIFICA-2025 | $1,400 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 08-PACIFICA-2025 | $1,000 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 05-PACIFICA-2025 | $2,000 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 06-PACIFICA-2025 | $800 |
| August 27, 2025 | Contractual ServicesPersonnel | INVOICE 03-PACIFICA-2025 | $1,600 |
| August 25, 2025 | Contractual ServicesPersonnel | INVOICE 04-PACIFICA-2025 | $1,200 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE 02-PACIFICA-2025 | $2,000 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE 08-PACIFICA-2024 | $1,400 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 06-PACIFICA-2024 | $2,200 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 02-PACIFICA-2024 | $2,000 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 04-PACIFICA-2024 | $2,000 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 03-PACIFICA-2024 | $1,800 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 05-PACIFICA-2024 | $1,600 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 07-PACIFICA-2024 | $1,200 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 01-PACIFICA-2025 | $400 |
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.