CheckbookVendor
What has the City paid The Chrysalis Center /C?
$54.5M in City payments across 514 checks, from July 31, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE CHRYSALIS CENTER /C
$54.5MTotal paid
514Payments
$106,123Average payment
FY2021-22Peak full year · $12.1M
By fiscal year
FY2017-18
$3.4M
FY2018-19
$2.7M
FY2019-20
$3.8M
FY2020-21
$10.8M
FY2021-22
$12.1M
FY2022-23
$8.3M
FY2023-24
$4.7M
FY2024-25
$3.7M
FY2025-26
$4.2M
FY2026-27 *
$819K
Who pays them
What for
* FY2026-27 is still in progress — $819K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.1M.
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 28, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $77,853 |
| August 28, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $49,970 |
| August 17, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $20,895 |
| August 11, 2026 | ContractualMayor | PAYMENT FOR THE CHRYSALIS CENTER MAY 2026 C202745 | $261,092 |
| July 29, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $15,973 |
| July 24, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $81,845 |
| July 24, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $50,732 |
| July 24, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $46,446 |
| July 23, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS INITIATIVE, STRIKE TEAMS | $33,762 |
| July 20, 2026 | Contractual ServicesPublic Works – Board | MAYFAIR HOTEL AREA CLEANUP | $20,789 |
| July 20, 2026 | Contractual ServicesPublic Works – Board | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $7,750 |
| July 17, 2026 | Contractual ServicesPublic Works – Board | MAYFAIR HOTEL AREA CLEANUP | $14,345 |
| July 8, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $66,561 |
| July 8, 2026 | Contractual ServicesPublic Works – Board | MAYFAIR HOTEL AREA CLEANUP | $27,377 |
| July 8, 2026 | Contractual ServicesPublic Works – Board | MAYFAIR HOTEL AREA CLEANUP | $23,143 |
| July 8, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $20,424 |
| June 23, 2026 | ContractualMayor | PAYMENT FOR THE CHRYSALIS CENTER APRIL 2026 C202745 | $289,076 |
| June 10, 2026 | ContractualMayor | PAYMENT FOR THE CHRYSALIS CENTER MARCH 2026 C202745 | $271,680 |
| June 8, 2026 | Project CostsCivil, Human Rights and Equity | INV# 00003812, L.A. REPAIR COHORT 2 PROGRAM/ C-204398 | $137,500 |
| June 8, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $56,136 |
| June 8, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $49,582 |
| June 8, 2026 | Contractual ServicesPublic Works – Board | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $31,742 |
| May 26, 2026 | Contractual ServicesPublic Works – Board | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $22,583 |
| May 6, 2026 | ContractualMayor | PAYMENT FOR THE CHRYSALIS CENTER JANUARY 2026 C202745 | $241,752 |
| May 6, 2026 | ContractualMayor | PAYMENT FOR THE CHRYSALIS CENTER FEBRUARY 2026 C202745 | $240,276 |
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.