CheckbookBudget line

What has the City spent on Technology and Communications?

$176K across 82 payments, December 16, 2019 to June 22, 2026 — 72 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: TECHNOLOGY AND COMMUNICATIONS

Spans more than one contract

This budget line has run for 7 fiscal years across 72 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$176KTotal spent
72Purchase orders
3Vendors
44%Largest vendor's share

Spending by fiscal year

FY2019-20
$4K
FY2020-21
$22K
FY2021-22
$10K
FY2022-23
$14K
FY2023-24
$13K
FY2024-25
$29K
FY2025-26
$83K

Who was paid

D L T Solutions, LLC$78K

1 payment

Verizon Wireless$62K

77 payments

Insight Public Sector Inc$36K

4 payments

Under which orders

The 39 largest of 72 purchase orders booked to this line.

CPO94260000411577$78K

1 payment · October 20, 2025 to October 20, 2025

CPO94250000473234$20K

1 payment · May 30, 2025 to May 30, 2025

CPO94210000444489$8K

1 payment · April 8, 2021 to April 8, 2021

CPO94200000439353$4K

1 payment · December 16, 2019 to December 16, 2019

CPO94250000437997$4K

1 payment · December 30, 2024 to December 30, 2024

CPO94210000421277$2K

2 payments · October 8, 2020 to October 8, 2020

CPO94210000414209$1K

1 payment · August 31, 2020 to August 31, 2020

CPO94210000406487$1K

1 payment · August 13, 2020 to August 13, 2020

CPO94230000482485$1K

1 payment · March 28, 2024 to March 28, 2024

CPO94210000429666$1K

2 payments · November 16, 2020 to November 16, 2020

CPO94210000447428$1K

2 payments · February 9, 2021 to February 9, 2021

CPO94210000450044$1K

1 payment · February 17, 2021 to February 17, 2021

CPO94210000475402$1K

1 payment · June 4, 2021 to June 4, 2021

CPO94230000456037$1K

1 payment · March 3, 2023 to March 3, 2023

CPO94240000400989$1K

1 payment · July 12, 2023 to July 12, 2023

CPO94210000434744$1K

2 payments · June 9, 2021 to June 9, 2021

CPO94220000432326$1K

1 payment · December 7, 2021 to December 7, 2021

CPO94220000458042$1K

1 payment · March 29, 2022 to March 29, 2022

CPO94220000438642$1K

1 payment · May 24, 2023 to May 24, 2023

CPO94220000447232$1K

1 payment · February 16, 2022 to February 16, 2022

CPO94220000472420$1K

1 payment · June 2, 2022 to June 2, 2022

CPO94220000481338$1K

1 payment · June 20, 2022 to June 20, 2022

CPO94220000421615$1K

1 payment · October 26, 2021 to October 26, 2021

CPO94250000400305$1K

1 payment · July 23, 2024 to July 23, 2024

CPO94220000465742$1K

1 payment · May 22, 2023 to May 22, 2023

CPO94230000423582$1K

1 payment · May 22, 2023 to May 22, 2023

CPO94230000456094$1K

1 payment · March 3, 2023 to March 3, 2023

CPO94220000450651$1K

1 payment · March 17, 2022 to March 17, 2022

CPO94240000455543$1K

1 payment · January 31, 2024 to January 31, 2024

CPO94230000441456$1K

1 payment · January 12, 2023 to January 12, 2023

CPO94230000456001$1K

1 payment · March 3, 2023 to March 3, 2023

CPO94220000407597$1000

1 payment · August 16, 2021 to August 16, 2021

CPO94210000461790$999

1 payment · April 13, 2021 to April 13, 2021

CPO94220000420514$997

1 payment · October 6, 2021 to October 6, 2021

CPO94210000454744$993

1 payment · March 15, 2021 to March 15, 2021

CPO94230000483187$984

1 payment · June 9, 2023 to June 9, 2023

CPO94240000473585$975

1 payment · April 18, 2024 to April 18, 2024

CPO94240000406754$974

1 payment · August 1, 2023 to August 1, 2023

CPO94240000480946$970

1 payment · May 13, 2024 to May 13, 2024

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.