CheckbookVendor

What has the City paid Volunteers of America of Los Angeles /C?

$30.2M in City payments across 757 checks, from July 17, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VOLUNTEERS OF AMERICA OF LOS ANGELES /C

$30.2MTotal paid
757Payments
$39,896Average payment
FY2023-24Peak full year · $7.0M

By fiscal year

FY2017-18
$1.3M
FY2018-19
$1.6M
FY2019-20
$2.1M
FY2020-21
$1.5M
FY2021-22
$4.9M
FY2022-23
$3.9M
FY2023-24
$7.0M
FY2024-25
$3.6M
FY2025-26
$3.6M
FY2026-27 *
$594K

Who pays them

Mayor$24.2M
City Administrative Officer$5.1M
Housing$380K
Community Investment$243K
Civil, Human Rights and Equity$194K
City Attorney$48K
Disability$29K
City Council$5K

What for

Contractual Services$26.5M

601 payments

Wraparound Recuperative Care Center$1.7M

10 payments

Contractual$1.7M

137 payments

Peace & Healing Center$194K

6 payments

Victim Assistance Program$48K

2 payments

CD 9 Redevelopment Fund$5K

1 payment

* FY2026-27 is still in progress — $594K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $613K.

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 2, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II INTER JUN'26 203181 FY25-26$65,083
September 2, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II PREVENTION JUN'26 203631 FY 25-26$52,044
September 2, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II INTER JAN'26 SUPP 203181 FY25-26$1,373
August 26, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON I JUN'26 C-203079 FY25-26$74,656
August 26, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 JUN'26 203077 FY 25-26$71,848
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II SNL 203181 MAY'26$4,814
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II SNL 203181 JUN'26$4,007
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON 1 SNL C-203079 JUN'26$3,457
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON 1 SNL C-203079 MAY'26$1,963
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 SNL 203077 FY25-26 JUN'25$1,864
August 19, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 SNL 203077 FY25-26 MAY'25$949
July 22, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 MAY'26 203077 FY 25-26$70,610
July 22, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II INTER MAY'26 203181 FY25-26$59,790
July 16, 2026Contractual ServicesMayorPAYMENT FOR VOA RAMPART I MAY'26 C-203080 FY25-26$62,096
July 16, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II PREVENTION MAY'26 203631 FY 25-26$49,172
July 15, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON I MAY'26 C-203079 FY25-26$70,738
June 23, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II INTER APR'26 203181 FY25-26$72,724
June 23, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON I APR'26 C-203079 FY25-26$71,486
June 23, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 APR'26 203077 FY 25-26$68,065
June 23, 2026Contractual ServicesMayorPAYMENT FOR VOA RAMPART I APR'26 C-203080 FY25-26$67,174
June 23, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II PREVENTION APR'26 203631 FY 25-26$54,888
May 27, 2026Contractual ServicesMayorPAYMENT FOR VOA 77TH 3 MAR'26 203077 FY 25-26$73,342
May 27, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON II INTER MAR'26 203181 FY25-26$67,344
May 27, 2026Contractual ServicesMayorPAYMENT FOR VOA NEWTON I MAR'26 C-203079 FY25-26$66,264
May 27, 2026Contractual ServicesMayorPAYMENT FOR VOA RAMPART I MAR'26 C-203080 FY25-26$62,437

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.