CheckbookVendor
What has the City paid Urban Alchemy?
$9.0M in City payments across 106 checks, from February 18, 2021 to July 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: URBAN ALCHEMY
$9.0MTotal paid
106Payments
$84,477Average payment
FY2023-24Peak full year · $2.0M
By fiscal year
FY2020-21
$175K
FY2021-22
$1.7M
FY2022-23
$1.8M
FY2023-24
$2.0M
FY2024-25
$1.7M
FY2025-26
$1.5M
FY2026-27 *
$107K
Who pays them
What for
Contractual Services$6.9M
82 payments
Contractual$1.1M
16 payments
CD 13 Redevelopment Fund$944K
7 payments
CD 9 Redevelopment Fund$59K
1 payment
* FY2026-27 is still in progress — $107K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $150K.
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 |
|---|---|---|---|
| July 14, 2026 | Contractual ServicesMayor | PAYMENT FOR URBAN ALCHEMY APRIL 2026 INVOICE C200327 | $107,008 |
| May 15, 2026 | Contractual ServicesMayor | PAYMENT FOR URBAN ALCHEMY MARCH 2026 INVOICE C200327 | $104,125 |
| May 12, 2026 | Contractual ServicesMayor | URBAN ALCHEMY FEBRUARY 2026 INVOICE CALL CENTER CIRCLE | $99,166 |
| April 1, 2026 | Contractual ServicesMayor | UA JANUARY 2026 INVOICE CALL CENTER CIRCLE | $119,041 |
| March 2, 2026 | Contractual ServicesLibrary | FOR MENTAL HEALTH & SOCIAL SERVICES | $39,342 |
| March 2, 2026 | Contractual ServicesLibrary | FOR MENTAL HEALTH & SOCIAL SERVICES | $34,911 |
| March 2, 2026 | Contractual ServicesLibrary | FOR MENTAL HEALTH & SOCIAL SERVICES | $34,868 |
| February 20, 2026 | ContractualMayor | URBAN ALCHEMY MARCH 2025 SUPPLEMENTAL INVOICE | $16,791 |
| February 18, 2026 | Contractual ServicesMayor | URBAN ALCHEMY DECEMBER 2025 INVOICE CALL CENTER CIRCLE | $132,423 |
| January 23, 2026 | Contractual ServicesMayor | URBAN ALCHEMY NOVEMBER 2025 INVOICE CALL CENTER CIRCLE | $116,208 |
| December 17, 2025 | Contractual ServicesMayor | URBAN ALCHEMY OCTOBER 2025 INVOICE CALL CENTER CIRCLE | $112,540 |
| December 17, 2025 | Contractual ServicesMayor | URBAN ALCHEMY SEPTEMBER 2025 SUP INVOICE CALL CENTER CIRCLE | $6,859 |
| December 10, 2025 | Contractual ServicesMayor | URBAN ALCHEMY SEPTEMBER 2025 INVOICE CALL CENTER CIRCLE | $77,620 |
| November 3, 2025 | Contractual ServicesMayor | URBAN ALCHEMY JULY 2025 INVOICE CALL CENTER CIRCLE | $96,232 |
| November 3, 2025 | Contractual ServicesMayor | URBAN ALCHEMY AUGUST 2025 INVOICE CALL CENTER CIRCLE | $86,494 |
| October 27, 2025 | Contractual ServicesLibrary | SOCIAL SERVICES OUTREACH PROGRAM | $25,902 |
| October 27, 2025 | Contractual ServicesLibrary | SOCIAL SERVICES OUTREACH PROGRAM | $24,049 |
| September 26, 2025 | Contractual ServicesMayor | UA MAY 2025 INVOICE CALL CENTER CIRCLE | $121,711 |
| September 26, 2025 | Contractual ServicesMayor | UA JUNE 2025 INVOICE CALL CENTER CIRCLE | $102,974 |
| September 26, 2025 | Contractual ServicesMayor | UA APRIL 2025 SUPPLEMENTAL INVOICE CALL CENTER CIRCLE | $28,873 |
| August 27, 2025 | Contractual ServicesLibrary | SOCIAL SERVICES OUTREACH PROGRAM | $25,626 |
| July 22, 2025 | Contractual ServicesMayor | UA APRIL 2025 INVOICE CALL CENTER CIRCLE | $92,783 |
| July 9, 2025 | Contractual ServicesLibrary | SOCIAL SERVICES OUTREACH PROGRAM | $32,033 |
| June 13, 2025 | ContractualMayor | URBAN ALCHEMY MARCH 2025 INVOICE | $59,273 |
| June 6, 2025 | Contractual ServicesLibrary | SOCIAL SERVICES OUTREACH PROGRAM | $33,384 |
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.