CheckbookVendor
What has the City paid Argus Associates, Inc.?
$1.7M in City payments across 149 checks, from August 4, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ARGUS ASSOCIATES, INC.
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:
- ARGUS ASSOCIATES INC
- ARGUS ASSOCIATES, INC.
By fiscal year
Who pays them
What for
125 payments
21 payments
3 payments
* FY2026-27 is still in progress — $42K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $98K.
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 1, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,444 |
| September 1, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,100 |
| August 18, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA, JULY 2026 | $16,720 |
| August 13, 2026 | Contractual ServicesInformation Technology Agency | MARIAH BAHATI - SERVICE DATES: JULY 2026 | $11,760 |
| July 16, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA, JUNE 2026 | $10,920 |
| June 3, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA, MAY 2026 | $10,400 |
| May 15, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , APRIL 2026 | $11,440 |
| May 14, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $3,344 |
| April 21, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $2,964 |
| April 13, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , MARCH 2026 | $10,920 |
| April 9, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,368 |
| March 13, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , FEBRUARY 2026 | $8,840 |
| February 18, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,596 |
| February 17, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , JANUARY 2026 | $10,400 |
| February 3, 2026 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,292 |
| January 9, 2026 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , DECEMBER 2025 | $11,440 |
| December 12, 2025 | Contractual ServicesDisability | C-134756 PIGGYBACK FROM ITA - $24,000. | $684 |
| December 11, 2025 | Contractual ServicesInformation Technology Agency | HARI KRISHNA , NOVEMBER 2025 | $3,788 |
| October 2, 2025 | Contractual ServicesGeneral Services | GSD IAS DIVISION - AIM SUPPORT SVCS | $56 |
| September 15, 2025 | Contractual ServicesGeneral Services | GSD IAS DIVISION - AIM SUPPORT SVCS | $896 |
| August 14, 2025 | Contractual ServicesPolice | IT PROFESSIONAL SVC | $21,525 |
| August 14, 2025 | Contractual ServicesPolice | IT PROFESSIONAL SVC | $20,250 |
| August 14, 2025 | Contractual ServicesPolice | PROFESSIONAL SVC | $975 |
| August 12, 2025 | Contractual ServicesPolice | IT PROFESSIONAL SVC | $25,500 |
| August 12, 2025 | Contractual ServicesPolice | IT PROFESSIONAL SVC | $18,675 |
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.