CheckbookVendor
What has the City paid Y M C a of Metropolitan Los Angeles /C?
$5.2M in City payments across 50 checks, from August 16, 2017 to July 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: Y M C A OF METROPOLITAN LOS ANGELES /C
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- YMCA OF METROPOLITAN LOS ANGELES /C
- Y M C A OF METROPOLITAN LOS ANGELES /C
By fiscal year
Who pays them
What for
32 payments
4 payments
3 payments
1 payment
4 payments
3 payments
2 payments
* FY2026-27 is still in progress — $230K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 15, 2026 | Project CostsCivil, Human Rights and Equity | INV# 540-LAREPAIR01-2026/ LA REPAIR PROGRAM/ C-204679 | $229,614 |
| October 21, 2025 | CD 4 Redevelopment FundCity Council | INV # 26-CLK-28, COSTS FOR PUBLIC MOVIE NIGHT IN RESEDA IN 2024. | $607 |
| October 16, 2025 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE #YMCA PHASE 3 | $19,444 |
| October 16, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE YMCA# PHASE 2B | $77,778 |
| May 22, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE YMCA# PHASE 2A | $77,778 |
| May 1, 2024 | CD 4 Redevelopment FundCity Council | INV# 24-WVFYMCA-01/ CD 13 | $4,853 |
| March 13, 2024 | Peace & Healing CenterCivil, Human Rights and Equity | INVOICE # YMCA # PHASE1 | $19,444 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $99,036 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $98,329 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $95,821 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $93,377 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $93,377 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $89,132 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $89,132 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $88,930 |
| July 12, 2023 | Contractual ServicesPublic Works – Sanitation | UTILIZATION (RENTAL) OF VARIOUS HYGIENE FACILITIES FOR UNSHELTERED RESIDENTS,7/1/22 TO 3/31/23 | $84,888 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #18 | $103,752 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #23 | $103,752 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #26 | $103,752 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #24 | $103,003 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #22 | $102,966 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #21 | $102,255 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #17 | $99,036 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #25 | $99,036 |
| July 25, 2022 | Contractual ServicesPublic Works – Sanitation | HYGIENE SERVICES - SHOWER #20 | $94,730 |
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.