CheckbookVendor
What has the City paid Apple One Inc?
$1.1M in City payments across 579 checks, from May 2, 2023 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: APPLE ONE INC
$1.1MTotal paid
579Payments
$1,896Average payment
FY2023-24Peak full year · $562K
By fiscal year
FY2022-23
$33K
FY2023-24
$562K
FY2024-25
$432K
FY2025-26
$67K
FY2026-27 *
$4K
Who pays them
What for
265 payments
Contractual Services$492K
314 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $51K.
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 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $298 |
| September 2, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $484 |
| September 2, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $298 |
| August 19, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $596 |
| August 19, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $298 |
| August 6, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES FOR ASB/FMD | $894 |
| July 17, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $296 |
| July 17, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $2 |
| July 9, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $596 |
| July 7, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $596 |
| June 22, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $596 |
| June 16, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $596 |
| June 10, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $596 |
| June 4, 2026 | Contractual ServicesFire | TEMPORARY STAFFING SERVICES | $614 |
| November 10, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,104 |
| October 23, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,072 |
| October 9, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,072 |
| October 9, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $883 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,104 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,104 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,104 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $1,072 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $883 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $858 |
| October 1, 2025 | Building and Safety Contractual ServicesBuilding and Safety | TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES. | $842 |
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.