CheckbookBudget line

What has the City spent on Technology Replacement and Upgrades?

$642K across 78 payments, February 14, 2019 to April 22, 2026 — 23 purchase orders and 7 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: TECHNOLOGY REPLACEMENT AND UPGRADES

Spans more than one contract

This budget line has run for 5 fiscal years across 23 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.

$642KTotal spent
23Purchase orders
7Vendors
60%Largest vendor's share

Spending by fiscal year

FY2018-19
$260K
FY2019-20
$212K
FY2020-21
$27K
FY2024-25
$92K
FY2025-26
$51K

Who was paid

HP Inc.$387K

11 payments

13 payments

25 payments

3 payments

7 payments

Under which orders

1 payment · February 22, 2019 to February 22, 2019

2 payments · April 22, 2020 to April 22, 2020

4 payments · February 14, 2019 to February 22, 2019

2 payments · March 18, 2025 to June 2, 2025

1 payment · April 22, 2026 to April 22, 2026

1 payment · February 14, 2019 to February 14, 2019

3 payments · June 15, 2020 to June 15, 2020

1 payment · August 8, 2019 to August 8, 2019

1 payment · March 10, 2021 to March 10, 2021

4 payments · January 31, 2020 to January 31, 2020

7 payments · March 18, 2025 to May 5, 2025

3 payments · February 27, 2025 to March 3, 2025

5 payments · December 11, 2019 to December 11, 2019

4 payments · April 3, 2020 to April 3, 2020

2 payments · February 14, 2019 to February 14, 2019

4 payments · November 13, 2020 to November 13, 2020

14 payments · March 28, 2025 to March 28, 2025

7 payments · February 20, 2020 to February 21, 2020

4 payments · February 4, 2020 to February 4, 2020

2 payments · October 6, 2025 to October 6, 2025

2 payments · May 12, 2020 to May 12, 2020

1 payment · June 24, 2020 to June 24, 2020

2 payments · March 25, 2020 to March 25, 2020

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.