CheckbookVendor
What has the City paid Aaa Network Solutions Inc?
$534K in City payments across 31 checks, from November 22, 2019 to October 3, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AAA NETWORK SOLUTIONS INC
$534KTotal paid
31Payments
$17,223Average payment
FY2020-21Peak full year · $229K
By fiscal year
FY2019-20
$81K
FY2020-21
$229K
FY2021-22
$197K
FY2022-23
$27K
Who pays them
Library$534K
What for
Office and Administrative$263K
16 payments
Contractual Services$241K
13 payments
Trust Fund$15K
1 payment
1 payment
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 |
|---|---|---|---|
| October 3, 2022 | Office and AdministrativeLibrary | R.L. STEVENSON - BRANCH DATA RE-CABLING | $26,945 |
| January 4, 2022 | Contractual ServicesLibrary | BENJAMIN FRANKLIN - NEW DATA CABLE INSTALLATION | $33,657 |
| January 4, 2022 | Contractual ServicesLibrary | PALISADES - NEW DATA CABLE INSTALLATION | $33,228 |
| October 8, 2021 | Office and AdministrativeLibrary | CENTRAL LIBRARY - ARUBA AP INSTALLATION | $19,821 |
| September 3, 2021 | Office and AdministrativeLibrary | CENTRAL - ALGO SPEAKER INSTALLATION | $50,610 |
| September 3, 2021 | Office and AdministrativeLibrary | CENTRAL - PAGING SYSTEM INSTALLATION | $28,679 |
| September 3, 2021 | Office and AdministrativeLibrary | CENTRAL - PAGING SYSTEM INSTALLATION | $20,463 |
| August 20, 2021 | Office and AdministrativeLibrary | YOUTH SERVICES DEPT - RECABLING | $10,081 |
| May 20, 2021 | Office and AdministrativeLibrary | MID VALLEY/CENTRAL - CABINET INSTALLATION | $9,148 |
| May 5, 2021 | Office and AdministrativeLibrary | LITTLE TOKYO BRANCH RECABLING | $40,567 |
| May 5, 2021 | Office and AdministrativeLibrary | CLOUD SERVICE - WILSON PRO PROJECT MANAGEMENT | $607 |
| March 12, 2021 | Office and AdministrativeLibrary | MID-VALLEY BRANCH - CABINET INSTALLATION | $6,353 |
| January 28, 2021 | Contractual ServicesLibrary | VAN NUYS - ADDTL SUPPORT & MATERIAL | $2,378 |
| January 8, 2021 | Contractual ServicesLibrary | VAN NUYS LIBRARY RE-CABLING | $30,098 |
| January 8, 2021 | Contractual ServicesLibrary | VAN NUYS - ABOVE CEILING SUPPORT SYSTEM | $2,675 |
| January 5, 2021 | Office and AdministrativeLibrary | DATA CABLING AT MAR VISTA BRANCH | $5,453 |
| December 22, 2020 | Contractual ServicesLibrary | 239; DURANT BRANCH - RECABLING PROJECT | $43,344 |
| December 9, 2020 | Contractual ServicesLibrary | CENTRAL LIBRARY OFFICES - RECABLING PROJECT | $8,142 |
| December 9, 2020 | Office and AdministrativeLibrary | CENTRAL LL1 - DATA CABLING | $7,592 |
| November 19, 2020 | Office and AdministrativeLibrary | RECABLING - TAPER AUDITORIUM, LIT & FICTION DEPT | $2,639 |
| November 13, 2020 | Contractual ServicesLibrary | ASCOT BRANCH - RECABLING PROJECT | $1,562 |
| October 30, 2020 | Contractual ServicesLibrary | ASCOT BRANCH RE-CABLING PROJECT | $41,200 |
| August 7, 2020 | Office and AdministrativeLibrary | ATWATER BRANCH- RECABLING | $27,472 |
| May 5, 2020 | Contractual ServicesLibrary | VAN NUYS - DEMO LOW VOLTAGE CABLING | $1,200 |
| April 7, 2020 | Contractual ServicesLibrary | MID VALLEY BRANCH - DATA AND POWER ADDS | $5,507 |
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.