CheckbookVendor
What has the City paid Providence Health System-So.ca?
$950K in City payments across 289 checks, from August 1, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PROVIDENCE HEALTH SYSTEM-SO.CA
$950KTotal paid
289Payments
$3,286Average payment
FY2024-25Peak full year · $143K
By fiscal year
FY2017-18
$68K
FY2018-19
$81K
FY2019-20
$102K
FY2020-21
$86K
FY2021-22
$36K
FY2022-23
$139K
FY2023-24
$127K
FY2024-25
$143K
FY2025-26
$125K
FY2026-27 *
$43K
Who pays them
Personnel$950K
What for
Contractual Services$950K
289 payments
* FY2026-27 is still in progress — $43K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $34K.
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 27, 2026 | Contractual ServicesPersonnel | INVOICE 08-LCM-SP-2026 | $600 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 09-LCM-SP-2026 | $2,200 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 07-LCM-SP-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 06-LCM-SP-2026 | $2,000 |
| July 24, 2026 | Contractual ServicesPersonnel | DATE 07/01/2026 | $22,013 |
| July 24, 2026 | Contractual ServicesPersonnel | DATE 06/05/2026 | $14,008 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 04-LCM-SP-2026 | $2,000 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 05-LCM-SP-2026 | $1,200 |
| May 15, 2026 | Contractual ServicesPersonnel | DATE 03/05/2026 | $11,891 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-LCM-SP-2026 | $1,600 |
| April 8, 2026 | Contractual ServicesPersonnel | DATE 02/05/2026 | $9,715 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 01-LCM-SP-2026 | $1,600 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 02-LCM-SP-2026 | $1,000 |
| February 20, 2026 | Contractual ServicesPersonnel | DATE 01/05/2026 | $9,715 |
| January 28, 2026 | Contractual ServicesPersonnel | DATE 12/05/2025 | $5,829 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 18-LCM-SP-2025 | $1,800 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 19-LCM-SP-2025 | $1,600 |
| December 17, 2025 | Contractual ServicesPersonnel | DATE 11/05/2025 | $5,829 |
| November 21, 2025 | Contractual ServicesPersonnel | DATE 10/05/2025 | $9,715 |
| November 19, 2025 | Contractual ServicesPersonnel | INVOICE 16-LCM-SP-2025 | $2,000 |
| November 19, 2025 | Contractual ServicesPersonnel | INVOICE 17-LCM-SP-2025 | $800 |
| October 23, 2025 | Contractual ServicesPersonnel | INVOICE 15-LCM-SP-2025 | $1,600 |
| October 22, 2025 | Contractual ServicesPersonnel | DATE 09/05/2025 | $11,658 |
| September 24, 2025 | Contractual ServicesPersonnel | INVOICE 12-LCM-SP-2025 | $400 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 13-LCM-SP-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.