CheckbookVendor
What has the City paid Para Los Ninos/C?
$438K in City payments across 12 checks, from February 9, 2018 to May 22, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PARA LOS NINOS/C
$438KTotal paid
12Payments
$36,536Average payment
FY2023-24Peak full year · $194K
By fiscal year
FY2017-18
$42K
FY2018-19
$54K
FY2019-20
$66K
FY2020-21
$50K
FY2021-22
$32K
FY2023-24
$194K
Who pays them
What for
7 payments
4 payments
CD 1 Redevelopment Fund$25K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 22, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE #PHC0002A | $77,778 |
| May 22, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE #PHC0002B | $77,778 |
| May 22, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | LA REPAIR INVOICE #PHC0003 | $19,444 |
| December 15, 2023 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE #PHC0001 | $19,444 |
| January 27, 2022 | Maint: Para Los Ninos (C112-3)City Administrative Officer | C120616, SUPPL.MAINT.AGR.#9, PR#1, 6TH STREET CHILDCARE CENTER | $31,965 |
| March 12, 2021 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, MAINT. FUND'G FY2017-18, SUPL.AGR.#6, 6TH ST. CHILDCARE & DEV'T CTR | $53,895 |
| March 8, 2021 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, MAINT. FUND'G FY2017-18, SUPL.AGR.#6, 6TH ST. CHILDCARE & DEV'T CTR | -$53,895 |
| November 18, 2020 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, MAINT. FUNDING FY2019-20, SUPL.AGR.#8, 6TH ST CHILDCARE | $49,618 |
| April 9, 2020 | CD 1 Redevelopment FundCity Council | FRESH PRODUCE FOR GRAB-N-GO GROCERIES FOR FAMILIES IN NEED DURING COVID-19. | $25,000 |
| December 10, 2019 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, MAINT. FUNDING FY2018-19, SUPL.AGR.#7, 6TH ST CHILDCARE & DEVELOPMENT CENTER | $41,492 |
| January 29, 2019 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, MAINT. FUND'G FY2017-18, SUPL.AGR.#6, 6TH ST. CHILDCARE & DEV'T CTR | $53,895 |
| February 9, 2018 | Maint: Para Los Ninos (C112-3)City Administrative Officer | CO120616, PARA LOS NINOS, MAINT FND SUPL AGR#5 FY 2016-17 | $42,018 |
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.