CheckbookVendor

What has the City paid The University Corporation?

$5.5M in City payments across 405 checks, from July 14, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE UNIVERSITY CORPORATION

$5.5MTotal paid
405Payments
$13,646Average payment
FY2024-25Peak full year · $979K

By fiscal year

FY2017-18
$458K
FY2018-19
$558K
FY2019-20
$683K
FY2020-21
$536K
FY2021-22
$471K
FY2022-23
$343K
FY2023-24
$295K
FY2024-25
$979K
FY2025-26
$707K
FY2026-27 *
$498K

Who pays them

What for

Contractual Services$1.4M

77 payments

33 payments

* FY2026-27 is still in progress — $498K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $159K.

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
September 3, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$52,598
July 10, 2026Domestic Abuse Response TeamsNon-departmentalTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$50,406
July 10, 2026Domestic Abuse Response TeamsNon-departmentalTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$49,308
July 10, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$46,973
July 10, 2026Domestic Abuse Response TeamsNon-departmentalTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$46,969
July 10, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$44,233
July 10, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$43,606
July 10, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$43,009
July 10, 2026Domestic Abuse Response TeamsNon-departmentalTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$42,743
July 10, 2026Domestic Abuse Response TeamsNon-departmentalTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$40,010
July 10, 2026Domestic Abuse Response TeamsNon-departmentalCO202634 DART FY25-26$37,791
March 18, 2026Contractual ServicesCommunity Investment202633 CSUN OCT'25-JAN'26$64,260
January 26, 2026Contractual ServicesCommunity Investment146699 JULY-SEPT'25$94,374
December 15, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$36,163
December 15, 2025Contractual ServicesCommunity InvestmentC-146699-THE UNIVERSITY CORPORATION-CSUN$8,442
December 12, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$37,760
December 12, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$25,491
December 12, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$16,719
November 21, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$33,416
November 21, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$8,325
November 6, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$38,916
November 6, 2025Domestic Abuse Response TeamsNon-departmentalCO138671 SART FY24-25$1,664
October 22, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$40,662
October 15, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$43,590
October 1, 2025Domestic Abuse Response TeamsNon-departmentalCO140932 DART FY24-25$40,808

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.