CheckbookVendor
What has the City paid 3DI Inc?
$30.1M in City payments across 2,207 checks, from July 20, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: 3DI INC
$30.1MTotal paid
2,207Payments
$13,647Average payment
FY2019-20Peak full year · $4.1M
By fiscal year
FY2017-18
$3.6M
FY2018-19
$3.7M
FY2019-20
$4.1M
FY2020-21
$3.2M
FY2021-22
$3.5M
FY2022-23
$2.7M
FY2023-24
$3.3M
FY2024-25
$2.7M
FY2025-26
$2.8M
FY2026-27 *
$460K
Who pays them
Housing$14.8M
Fire$3.7M
Non-departmental$2.5M
Police$1.8M
Building and Safety$1.4M
City Attorney$792K
Transportation$74K
What for
Contractual Services$11.7M
898 payments
796 payments
62 payments
99 payments
Contract Programming$1.0M
57 payments
PW-Sanitation Expense and Equipment$693K
37 payments
21 payments
28 payments
5 payments
66 payments
Administration$241K
41 payments
Hims Replacement$240K
32 payments
* FY2026-27 is still in progress — $460K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $499K.
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 |
|---|---|---|---|
| September 9, 2026 | Technical Assistance - LacahsaHousing | KC: G. BHAT W/E 07/04-07/31/26, INV #LHD-0726-01 | $17,920 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. ROKERYA W/E 07/04-07/31/26, INV #LHD-0726-11 | $17,765 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: I. SIMHADRI W/E 07/04-07/31//26, INV #LHD-0726-07 | $13,546 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: S. CHENG W/E 07/04-07/31/26, INV #LHD-0726-06 | $11,783 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: R. SHAH W/E 07/04-07/31/26, INV #LHD-0726-04 | $8,800 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: R. GUNJAL W/E 07/04-07/31/26, INV #LHD-0726-03 | $8,800 |
| September 9, 2026 | AdministrationHousing | KC: N. PATIL W/E 07/04-07/31/26, INV #LHD-0726-12 | $7,040 |
| September 9, 2026 | AdministrationHousing | KC: R. PATIL W/E 07/04-07/31/26, INV #LHD-0726-02 | $6,889 |
| September 9, 2026 | AdministrationHousing | KC: S. MHASKAR W/E 07/04-07/31/26, INV #LHD-0726-05 | $6,164 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: A. LE W/E 07/04-07/31/26, INV #LHD-0726-08 | $6,067 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: J. MARIE DE JESUS W/E 07/04-07/31/26, INV #LHD-0726-09 | $5,991 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: S. NGUYEN W/E 07/04-07/31/26, INV #LHD-0726-10 | $5,951 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: H. KANADE 07/04-07/31/26, INV #BLA-0726-02 | $5,636 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: T. KOKITHAR 07/04-07/31/26, INV #BLA-0726-04 | $5,438 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: S. DAMALE 07/04-07/31/26, INV #BLA-0726-01 | $5,191 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: A. LE W/E 7/04-07/31/26, INV #LHD-0726-08 | $3,267 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: J. MARIE DE JESUS W/E 07/04-07/31/26, INV #LHD-0726-09 | $3,226 |
| September 9, 2026 | Contract Programming - Systems UpgradesHousing | KC: S. NGUYEN W/E 07/04-07/31/26, INV #LHD-0726-10 | $3,204 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: R. KOTHUR 07/04-07/31/26, INV #BLA-0726-03 | $2,968 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: R. KOTHUR 07/04-07/31/26, INV #BLA-0726-03 | $2,470 |
| September 9, 2026 | Buildla IT Project - LAHDHousing | KC: N. PATIL 07/04-07/31/26, INV #LHD-0726-12 | $1,760 |
| September 4, 2026 | Contractual ServicesTransportation | TAVIS CONTRACTOR PROGRAMMER | $6,094 |
| September 2, 2026 | Contractual ServicesFire | FIMS 2.0 APPLICATION DEVELOPMENT | $5,000 |
| September 2, 2026 | Contractual ServicesFire | NG BRUSH APPLICATION ONGOING DEVELOPMENT & MAINTENANCE | $5,000 |
| August 11, 2026 | Contractual ServicesInformation Technology Agency | 3DI; DEVENDAR NAYAK - JULY 2026 | $13,692 |
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.