CheckbookVendor
What has the City paid Valley Presbyterian Hospital?
$317K in City payments across 206 checks, from August 15, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: VALLEY PRESBYTERIAN HOSPITAL
$317KTotal paid
206Payments
$1,540Average payment
FY2025-26Peak full year · $50K
By fiscal year
FY2017-18
$28K
FY2018-19
$36K
FY2019-20
$33K
FY2020-21
$32K
FY2021-22
$33K
FY2022-23
$26K
FY2023-24
$27K
FY2024-25
$44K
FY2025-26
$50K
FY2026-27 *
$8K
Who pays them
Personnel$317K
What for
Contractual Services$317K
206 payments
* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $11K.
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 25, 2026 | Contractual ServicesPersonnel | INVOICE 14-VP-2026 | $1,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 11-VP-2026 | $2,200 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 12-VP-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 10-VP-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 13-VP-2026 | $600 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 08-VP-2026 | $2,200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 05-VP-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 06-VP-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 07-VP-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 09-VP-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-VP-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 04-VP-2026 | $1,400 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 23-VP-2025 | $400 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 02-VP-2026 | $2,200 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 01-VP-2026 | $2,000 |
| February 27, 2026 | Contractual ServicesPersonnel | INVOICE 22-VP-2025 | $1,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 20-VP-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 19-VP-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 18-VP-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 17-VP-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 21-VP-2025 | $800 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 16-VP-2025 | $2,400 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 15-VP-2025 | $2,200 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 14-VP-2025 | $2,000 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 12-VP-2025 | $2,000 |
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.