CheckbookVendor

What has the City paid The HF Group, LLC?

$164K in City payments across 61 checks, from October 18, 2017 to April 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE HF GROUP, LLC

$164KTotal paid
61Payments
$2,695Average payment
FY2018-19Peak full year · $46K

By fiscal year

FY2017-18
$40K
FY2018-19
$46K
FY2019-20
$20K
FY2020-21
$14K
FY2021-22
$7K
FY2022-23
$8K
FY2023-24
$5K
FY2024-25
$13K
FY2025-26
$12K

Who pays them

Library$164K

What for

Library Book Repair$112K

15 payments

Contractual Services$52K

46 payments

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.

DateBudget linePurposeAmount
April 8, 2026Contractual ServicesLibraryTO PAY INVOICE# 265233; TO CDTFA: $28.33$291
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265116; TO CDTFA: $260.96$2,677
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265106; TO CDTFA: $168.66$1,730
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265115; TO CDTFA: $91.61$940
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265111; TO CDTFA: $88.37$906
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265114; TO CDTFA: $77.67$797
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265110; TO CDTFA: $75.68$776
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265118; TO CDTFA: $70.91$727
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265107; TO CDTFA: $65.23$669
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265108$640
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265117; TO CDTFA: $58.29$598
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265112; TO CDTFA: $47.72$489
March 24, 2026Contractual ServicesLibraryTO PAY INVOICE# 265113; TO CDTFA: $32.53$334
May 7, 2025Contractual ServicesLibraryTO PAY INVOICE# 0014821-IN; TO CDFA: 77.01$790
April 29, 2025Contractual ServicesLibraryTO PAY INVOICE# 262519$1,353
April 29, 2025Contractual ServicesLibraryTO PAY INVOICE# 262517$1,180
April 29, 2025Contractual ServicesLibraryTO PAY INVOICE# 262515$287
April 29, 2025Contractual ServicesLibraryTO PAY INVOICE# 262521$281
March 18, 2025Contractual ServicesLibraryTO PAY INVOICE# 262522$1,721
March 18, 2025Contractual ServicesLibraryTO PAY INVOICE# 262520$1,080
March 18, 2025Contractual ServicesLibraryTO PAY INVOICE# 262518$378
March 18, 2025Contractual ServicesLibraryTO PAY INVOICE# 262516$355
August 22, 2024Contractual ServicesLibraryTO PAY INVOICE# 260663$1,244
August 22, 2024Contractual ServicesLibraryTO PAY INVOICE# 260666$1,235
August 22, 2024Contractual ServicesLibraryTO PAY INVOICE# 260662$1,140

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.