CheckbookVendor
What has the City paid Sirona Health Nursing Corporation?
$1.4M in City payments across 19 checks, from March 3, 2025 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SIRONA HEALTH NURSING CORPORATION
$1.4MTotal paid
19Payments
$76,104Average payment
FY2025-26Peak full year · $849K
By fiscal year
FY2024-25
$313K
FY2025-26
$849K
FY2026-27 *
$284K
Who pays them
Personnel$1.4M
What for
Contractual Services$1.4M
19 payments
* FY2026-27 is still in progress — $284K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $146K.
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 NUMBER: 07032026 | $112,068 |
| July 24, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER 06012026 | $88,053 |
| July 24, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER 05012026 | $84,051 |
| May 15, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER: 04-02-26 | $84,051 |
| April 23, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER: 03-02-26 | $88,053 |
| April 8, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER: 02-01-26 | $86,052 |
| February 20, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER: 01-01-26 | $77,717 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE NUMBER: 12-01-25 | $81,603 |
| December 17, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 11-03-25 | $73,831 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 10-01-25 | $71,888 |
| October 22, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 09-03-25 | $68,002 |
| September 18, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 08-01-25 | $71,888 |
| August 27, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 07-01-25 | $71,888 |
| July 24, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 06-01-25 | $73,831 |
| June 23, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 05-02-25 | $68,002 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 04-01-25 | $64,116 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 03-02-25 | $60,231 |
| March 24, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 02-02-25 | $58,288 |
| March 3, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 01-01-25 | $62,370 |
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.