CheckbookVendor
What has the City paid Wilshire Center Business Improvement Corporation?
$5.6M in City payments across 65 checks, from August 29, 2017 to February 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WILSHIRE CENTER BUSINESS IMPROVEMENT CORPORATION
$5.6MTotal paid
65Payments
$85,393Average payment
FY2020-21Peak full year · $990K
By fiscal year
FY2017-18
$566K
FY2018-19
$615K
FY2019-20
$716K
FY2020-21
$990K
FY2021-22
$435K
FY2022-23
$599K
FY2023-24
$680K
FY2024-25
$841K
FY2025-26
$109K
Who pays them
City Clerk$5.6M
What for
General$5.6M
65 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 4, 2026 | GeneralCity Clerk | COLLECTIONS 08/21 - 12/31/2025 | $13,961 |
| February 4, 2026 | GeneralCity Clerk | INTEREST ACCRUED AUG - NOV 2025 | $1,997 |
| October 10, 2025 | GeneralCity Clerk | COLLECTIONS 4/24/25-8/19/25 LESS PAYABLE TO ALLIANCE ONE $24,689.94 | $90,290 |
| October 10, 2025 | GeneralCity Clerk | INTEREST 4/1/25-7/31/25 | $3,214 |
| May 27, 2025 | GeneralCity Clerk | COLLECTIONS 2/21 - 4/24/25 MINUS 2025 RC | $565,598 |
| May 27, 2025 | GeneralCity Clerk | INTEREST 2/1/25-3/31/25 | $629 |
| February 28, 2025 | GeneralCity Clerk | COLLECTIONS 10/12/24-2/20/25 | $3,580 |
| February 28, 2025 | GeneralCity Clerk | INTEREST 7/1/24-8/31/24 | $1,961 |
| November 6, 2024 | GeneralCity Clerk | COLLECTIONS LESS REC COST 7/17/24-10/11/24 | $30,857 |
| November 6, 2024 | GeneralCity Clerk | INTEREST 7/1/24-8/31/24 | $1,349 |
| July 24, 2024 | GeneralCity Clerk | COLLECTIONS LESS REC COST 4/11/24-7/16/24 | $234,575 |
| July 24, 2024 | GeneralCity Clerk | INTEREST 3/1/24-6/30/24 | $2,080 |
| May 10, 2024 | GeneralCity Clerk | INTEREST ACCRUED DEC 2023 | $126 |
| April 19, 2024 | GeneralCity Clerk | COLLECTIONS LESS REC COST 1/1/24-4/10/24 | $462,687 |
| April 19, 2024 | GeneralCity Clerk | INTEREST 1/1/24-2/29/24 | $875 |
| February 6, 2024 | GeneralCity Clerk | COLLECTIONS 10/11/23-12/31/23 | $13,144 |
| February 6, 2024 | GeneralCity Clerk | INTEREST 91/23-11/30/23 | $1,489 |
| November 17, 2023 | GeneralCity Clerk | COLLECTIONS 7/12/23-10/5/23 | $73,132 |
| November 17, 2023 | GeneralCity Clerk | INT 6/1/23-8/31/23 | $1,655 |
| August 2, 2023 | GeneralCity Clerk | COLL 5/2/23-7/11/23 NET OF COMMISSION EXP | $126,319 |
| August 2, 2023 | GeneralCity Clerk | INTEREST 4/1/23-5/31/23 | $625 |
| May 23, 2023 | GeneralCity Clerk | 2023 QUARTER1 & QUARTER2 | $337,969 |
| December 22, 2022 | GeneralCity Clerk | 3RD QTR COLLECTION | $55,947 |
| December 22, 2022 | GeneralCity Clerk | 4TH QTR COLLECTION | $10,076 |
| August 5, 2022 | GeneralCity Clerk | 2ND QTR COLLEC - 2022 RC | $195,360 |
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.