CheckbookVendor

What has the City paid Adaptconn Inc.?

$296K in City payments across 37 checks, from June 14, 2018 to July 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ADAPTCONN INC.

Recorded under 2 spellings

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:

  • ADAPTCONN INC
  • ADAPTCONN INC.
$296KTotal paid
37Payments
$7,991Average payment
FY2023-24Peak full year · $47K

By fiscal year

FY2017-18
$35K
FY2018-19
$23K
FY2019-20
$7K
FY2020-21
$27K
FY2021-22
$31K
FY2022-23
$31K
FY2023-24
$47K
FY2024-25
$45K
FY2025-26
$47K
FY2026-27 *
$3K

Who pays them

What for

Contractual Services$98K

9 payments

10 payments

Operating Supplies$6K

6 payments

2 payments

Office and Administrative$3K

2 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $40K.

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.

DateBudget linePurposeAmount
July 27, 2026Public RelationsRecreation and ParksADAPTCONN IRIDIUM MONTHLY SERVICE PLAN$2,970
July 27, 2026Public RelationsRecreation and ParksUS TELEPHONE NUMBER FOR INCOMING CALLS$180
January 12, 2026Operating SuppliesPoliceADAPTCONN IRIDIUM ANNUAL SERVICE PLAN$1,020
January 12, 2026Operating SuppliesPoliceADAPTCONN IRIDIUM 2 STAGE INCOMING NUMBER ANNUAL COST$75
December 24, 2025Operating SuppliesPoliceIRIDIUM EXTREME 9575 HANDSET & ACCESSORIES$1,729
December 24, 2025Operating SuppliesPoliceTACTICAL KIT INCLUDES$357
December 17, 2025Operating SuppliesRecreation and ParksADAPTCONN IRIDIUM MONTHLY SERVICE PLAN$2,520
December 17, 2025Operating SuppliesRecreation and ParksSATELLITE OR EARTH COMMUNICATION SYSTEMS SERVICES$180
September 10, 2025Emd Grant AllocationMayorIRIDIUM 9555 BATTERY CHARGER AND CONDITIONER CHARGING CAPACI$702
September 10, 2025Emd Grant AllocationMayorIRIDIUM 9555 SPARE BATTERY$659
July 18, 2025Office & AdministrativeEmergency Operations BoardADAPTCONN, INC., SERVICE FOR 44 SATELLITE PHONES, 07/01/2025 - 06/30/2026$39,600
May 19, 2025Office and AdministrativeCity CouncilIRIDIUM EXTREME 9575 - SATELLITE PHONE SYSTEM + TACTICAL KIT$1,971
May 19, 2025Office and AdministrativeCity CouncilADAPTCONN IRIDIUM ANNUAL SERVICE PLAN$900
November 25, 2024Contractual ServicesRecreation and ParksADAPTCONN IRIDIUM MONTHLY SERVICE PLAN$2,520
November 25, 2024Contractual ServicesRecreation and ParksU.S. TELEPHONE NUMBER FOR INCOMING CALLS$180
July 29, 2024Office & AdministrativeEmergency Operations BoardADAPTCONN, INC., SERVICE FOR 44 SATELLITE PHONES, 07/01/2024 - 06/30/2025$39,600
August 7, 2023Office & AdministrativeEmergency Operations BoardADAPTCONN, INC., SERVICE FOR 44 SATELLITE PHONES, 07/01/2023- 06/30/2024$39,600
July 28, 2023Contractual ServicesRecreation and ParksIRIDIUM 9555 - HANDSET & ACCESSORIES SATELLITE PHONE SYSTEM$4,254
July 28, 2023Contractual ServicesRecreation and ParksADAPTCONN IRIDIUM MONTHLY SERVICE PLAN SERVICES$1,950
July 28, 2023Contractual ServicesRecreation and ParksTACTICAL KIT$884
July 28, 2023Contractual ServicesRecreation and ParksU.S. TELEPHONE NUMBER FOR INCOMING CALLS$180
July 22, 2022Contractual ServicesEmergency Operations BoardADAPTCONN, INC., SERVICE FOR 44 SATELLITE PHONES, 07/01/2022- 06/30/2023$31,240
July 19, 2021Contractual ServicesEmergency Operations BoardADAPTCONN, INC., SERVICE FOR 43 SATELLITE PHONES, 07/01/2021 - 06/30/2022.$30,530
March 16, 2021Office & AdministrativeEmergency Operations BoardPYMT:ADAPTCONN, INC., SERVICE FOR 2 SATELLITE PHONES,03/02 - 06/30/2021$540
August 20, 2020Contractual ServicesEmergency Operations BoardPYMT:ADAPTCONN, INC., SERVICE FOR SATELLITE PHONES,07/01/2020 - 06/30/2021$26,650

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.