CheckbookVendor
What has the City paid Communication Square LLC?
$76K in City payments across 21 checks, from April 27, 2023 to May 21, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: COMMUNICATION SQUARE LLC
$76KTotal paid
21Payments
$3,616Average payment
FY2023-24Peak full year · $49K
By fiscal year
FY2022-23
$20K
FY2023-24
$49K
FY2024-25
$7K
Who pays them
What for
Contractual Services$23K
2 payments
Office and Administrative$17K
6 payments
Operating Supplies$12K
4 payments
3 payments
2 payments
Available$4K
1 payment
2 payments
1 payment
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 |
|---|---|---|---|
| May 21, 2025 | Paint and Sign Maintenance andTransportation | MOBIL DTE 10 EXCEL 46 | $1,644 |
| October 25, 2024 | Systems Development CostBuilding and Safety | SPIKE FOR TABLETS | $2,495 |
| October 25, 2024 | Systems Development CostBuilding and Safety | SPIKE FOR SMARTPHONES | $2,495 |
| June 20, 2024 | Office and AdministrativePublic Works – Street Lighting | VIBE BOARD S1 75" | $12,045 |
| June 20, 2024 | Office and AdministrativePublic Works – Street Lighting | VIBE STAND FOR S1 75" | $1,362 |
| June 20, 2024 | Office and AdministrativePublic Works – Street Lighting | VIBE SMART CAMERA | $508 |
| June 20, 2024 | Office and AdministrativePublic Works – Street Lighting | VIBE TAP | $93 |
| February 16, 2024 | Operating SuppliesRecreation and Parks | CSL STANCHIONS WITH 9" RETRACTABLE BELTS,BLACK,PACK OF 2 | $657 |
| February 16, 2024 | Operating SuppliesRecreation and Parks | 15 FT WIREMOLD CORDUCT OVERFLOOR CORD PROTECTOR, IVORY | $219 |
| December 20, 2023 | Emd Grant AllocationMayor | PURIFIER, AIR, TRUE HEPA WITH UV LIGHT, ITEM# EE-5068 | $8,541 |
| December 20, 2023 | Emd Grant AllocationMayor | CHAIR, COMMODE, 800 LB MAX WT, WHITE, 27 IN OVERALL HT, ITEM | $1,459 |
| December 20, 2023 | Emd Grant AllocationMayor | SEAT, BATH, CONTOURED, ALUMINUM/PLASTIC, WHITE, ALUMINUM/PLA | $876 |
| August 30, 2023 | Contractual ServicesPolice | LENOVO SN550 SYSTEM | $22,376 |
| August 30, 2023 | Contractual ServicesPolice | 3 YR 24X7X4 HARDWARE MAINTENANCE | $1,056 |
| June 14, 2023 | Office and AdministrativePolice | RUBBER DUMMIES EP TARGET STAND | $1,108 |
| June 9, 2023 | Operating SuppliesRecreation and Parks | REGIISJOY 20000 IN 1 ARCADE GAME CONSOLE | $6,685 |
| April 27, 2023 | Operating SuppliesFire | ICE MAKER AIR FLAKE CUBE TYPE | $4,264 |
| April 27, 2023 | AvailableGeneral Services | PAR AIDE DELUXE BALL WASHER - HUNTER GREEN (SKU: PAR203-02) | $3,646 |
| April 27, 2023 | Laboratory Testing ExpenseGeneral Services | A&D INDUSTRIAL BALANCE - 12KG X 0.1G | $2,792 |
| April 27, 2023 | Office and AdministrativePolice | BILL COUNTER: 500 BILLS, 110V ACCUBANKER | $1,387 |
| April 27, 2023 | Laboratory Testing ExpenseGeneral Services | UNDERHOOK FOR GP-12K BALANCE | $230 |
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.