CheckbookVendor
What has the City paid Apparent Inc?
$2.7M in City payments across 4 checks, from September 11, 2025 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: APPARENT INC
$2.7MTotal paid
4Payments
$683,638Average payment
FY2025-26Peak full year · $2.3M
By fiscal year
FY2025-26
$2.3M
FY2026-27 *
$474K
Who pays them
Transportation$2.7M
What for
3 payments
Bus Electrification$983K
1 payment
* FY2026-27 is still in progress — $474K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 25, 2026 | Facility Upgrades for ElectrificationTransportation | 3/25/25-6/30/25 WASHINGTON YARD PROJ CONTINGENCY | $473,993 |
| April 14, 2026 | Bus ElectrificationTransportation | F298/94YL04 BUS ELECTRIFICATION | $982,657 |
| September 26, 2025 | Facility Upgrades for ElectrificationTransportation | SEP 16 - DEC 15, 2024 DESIGN, ENGINEERING & PERMITTING | $492,297 |
| September 11, 2025 | Facility Upgrades for ElectrificationTransportation | MAY 1 - SEP 27, 2024 DESIGN, ENGINEERING & PERMITTING | $785,606 |
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.