CheckbookVendor
What has the City paid Prime Healthcare Services - Sherman Oaks, LLC?
$846K in City payments across 505 checks, from August 15, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRIME HEALTHCARE SERVICES - SHERMAN OAKS, LLC
$846KTotal paid
505Payments
$1,674Average payment
FY2022-23Peak full year · $136K
By fiscal year
FY2017-18
$57K
FY2018-19
$83K
FY2019-20
$95K
FY2020-21
$82K
FY2021-22
$61K
FY2022-23
$136K
FY2023-24
$94K
FY2024-25
$101K
FY2025-26
$106K
FY2026-27 *
$33K
Who pays them
Personnel$846K
What for
Contractual Services$846K
505 payments
* FY2026-27 is still in progress — $33K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $28K.
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 31-SOH-2026 | $2,600 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 29-SOH-2026 | $2,400 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 28-SOH-2026 | $2,400 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 30-SOH-2026 | $2,400 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 32-SOH-2026 | $400 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 27-SOH-2026 | $400 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 22-SOH-2026 | $2,600 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 19-SOH-2026 | $2,400 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 17-SOH-2026 | $2,400 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 23-SOH-2026 | $2,400 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 18-SOH-2026 | $2,200 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 24-SOH-2026 | $2,200 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 21-SOH-2026 | $2,200 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 20-SOH-2026 | $2,200 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 25-SOH-2026 | $2,000 |
| July 31, 2026 | Contractual ServicesPersonnel | INVOICE 26-SOH-2026 | $1,400 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 10-SOH-2026 | $2,200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 16-SOH-2026 | $2,200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 14-SOH-2026 | $2,200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 12-SOH-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 13-SOH-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 15-SOH-2026 | $1,800 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 11-SOH-2026 | $1,800 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 07-SOH-2026 | $2,200 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 05-SOH-2026 | $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.