CheckbookVendor
What has the City paid Centurylink Communications LLC?
$4.2M in City payments across 369 checks, from July 27, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CENTURYLINK COMMUNICATIONS LLC
$4.2MTotal paid
369Payments
$11,289Average payment
FY2025-26Peak full year · $1.2M
By fiscal year
FY2017-18
$157K
FY2018-19
$173K
FY2019-20
$229K
FY2020-21
$263K
FY2021-22
$636K
FY2022-23
$584K
FY2023-24
$216K
FY2024-25
$406K
FY2025-26
$1.2M
FY2026-27 *
$256K
Who pays them
What for
240 payments
Contractual Services$863K
129 payments
* FY2026-27 is still in progress — $256K 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 |
|---|---|---|---|
| September 1, 2026 | Communication ServicesInformation Technology Agency | LUMEN-5-WLHKRDYG : SVC: JULY 2026 | $30,505 |
| September 1, 2026 | Communication ServicesInformation Technology Agency | LUMEN-5-WLHKRDYG : SVC: AUGUST 2026 | $30,505 |
| August 27, 2026 | Communication ServicesInformation Technology Agency | LUMEN-5-WLHKRDYG : SVC: APRIL 2026 | $30,304 |
| August 27, 2026 | Communication ServicesInformation Technology Agency | LUMEN-5-WLHKRDYG : SVC: MAY 2026 | $30,304 |
| August 27, 2026 | Communication ServicesInformation Technology Agency | LUMEN-5-WLHKRDYG : SVC: JUNE 2026 | $30,157 |
| August 20, 2026 | Communication ServicesInformation Technology Agency | LUMEN 82087518 : SVC: 07/16/26-08/15/26 | $20,988 |
| August 20, 2026 | Communication ServicesInformation Technology Agency | LUMEN 82087518 : SVC: 06/15/26-06/30/26 | $10,403 |
| August 20, 2026 | Communication ServicesInformation Technology Agency | LUMEN 82087518 : SVC: 07/01/26-07/15/26 | $10,403 |
| July 8, 2026 | Communication ServicesInformation Technology Agency | LUMEN: ACCT: 82087518 : SVC: 03/16/26 - 04/15/26 | $20,867 |
| July 8, 2026 | Communication ServicesInformation Technology Agency | LUMEN: ACCT: 82087518 : SVC: 05/16/26 - 06/15/26 | $20,807 |
| July 8, 2026 | Communication ServicesInformation Technology Agency | LUMEN: ACCT: 82087518 : SVC: 04/16/26 - 05/15/26 | $20,807 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | ACCT. 82087518 - 01/16/26 TO 02/15/26 | $61,607 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - MARCH 2026 | $31,022 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - DECEMBER 2025 | $30,521 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - NOVEMBER 2025 | $30,521 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - OCTOBER 2025 | $30,521 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - JANUARY 2026 | $30,422 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - FEBRUARY 2026 | $30,422 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - SEPTEMBER 2025 | $30,108 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - JULY 2025 | $30,108 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | 5-WLHKRDYG - AUGUST 2025 | $30,108 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | ACCT. 82087518 - 07/16/25 TO 09/15/25 | $26,003 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | ACCT. 82087518 -06/16/25 TO 08/15/25 | $26,003 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | ACCT. 82087518 - 08/16/25 TO 10/15/25 | $26,003 |
| May 21, 2026 | Communication ServicesInformation Technology Agency | ACCT. 82087518 -05/16/25 TO 07/15/25 | $25,740 |
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.