CheckbookVendor
What has the City paid Pih Health Good Samaritan Hospital?
$483K in City payments across 109 checks, from June 21, 2023 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PIH HEALTH GOOD SAMARITAN HOSPITAL
$483KTotal paid
109Payments
$4,430Average payment
FY2023-24Peak full year · $361K
By fiscal year
FY2022-23
$5K
FY2023-24
$361K
FY2024-25
$46K
FY2025-26
$54K
FY2026-27 *
$18K
Who pays them
What for
Contractual$316K
9 payments
Contractual Services$167K
100 payments
* FY2026-27 is still in progress — $18K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $11K.
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 26, 2026 | Contractual ServicesPersonnel | INVOICE 17-GOODSAM-2026 | $1,200 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 18-GOODSAM-2026 | $2,000 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 19-GOODSAM-2026 | $1,800 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 20-GOODSAM-2026 | $1,200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 15-GOODSAM-2026 | $2,200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 11-GOODSAM-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 12-GOODSAM-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 13-GOODSAM-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 14-GOODSAM-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 16-GOODSAM-2026 | $1,400 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 08-GOODSAM-2026 | $2,600 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 07-GOODSAM-2026 | $2,200 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 06-GOODSAM-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 05-GOODSAM-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 09-GOODSAM-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 10-GOODSAM-2026 | $2,000 |
| May 21, 2026 | Contractual ServicesPersonnel | INVOICE 25-GOODSAM-2025 | $200 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 04-GOODSAM-2026 | $2,600 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-GOODSAM-2026 | $2,200 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 02-GOODSAM-2026 | $2,000 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 01-GOODSAM-2026 | $2,000 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 24-GOODSAM-2025 | $1,400 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 20-GOODSAM-2025 | $2,200 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 22-GOODSAM-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 21-GOODSAM-2025 | $2,000 |
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.