CheckbookVendor

What has the City paid Computer Professionals Unlimited Inc?

$2.3M in City payments across 476 checks, from July 12, 2017 to January 28, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: COMPUTER PROFESSIONALS UNLIMITED INC

$2.3MTotal paid
476Payments
$4,892Average payment
FY2017-18Peak full year · $1.9M

By fiscal year

FY2017-18
$1.9M
FY2018-19
$456K

Who pays them

Housing$1.1M
Police$600K
Finance$375K
Information Technology Agency$214K

What for

Contractual Services$1.3M

133 payments

Contract Programming - Systems Upgrades$944K

323 payments

Hopwa Technical Assistance$96K

20 payments

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.

DateBudget linePurposeAmount
January 28, 2019Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$23,275
January 16, 2019Contractual ServicesInformation Technology AgencyHO; C-124898; ENCUMBER $16,000 PER FAS-226-18 THRU 10/31/18$9,643
January 15, 2019Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$18,320
January 8, 2019Contractual ServicesFinanceINV #38209 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 12/17/18 - 12/21/18 & 12/24/18 - 12/31/18$11,895
January 7, 2019Contractual ServicesFinanceINV #38206 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 12/03/18 - 12/07/18 & 12/10/18 - 12/14/18$11,255
December 26, 2018Contractual ServicesFinanceINV #38124 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 10/22/18 - 10/26/18 & 10/29/18 - 11/2/18$10,744
December 24, 2018Contractual ServicesFinanceINV #38203 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 11/5/18 - 11/9/18 & 11/12/18 - 11/16/18$10,488
December 24, 2018Contractual ServicesFinanceINV #38204 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 11/19/18 - 11/21/18 & 11/26/18 - 11/30/18$8,697
December 20, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$18,375
December 20, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$11,267
December 18, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$14,839
December 18, 2018Contractual ServicesFinanceINV #38115 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 9/24/18 - 9/28/18 & 10/1/18 - 10/4/18$9,465
December 12, 2018Contractual ServicesInformation Technology AgencyINVOICE # 38100; HUNTER OWENS; 8/27/18 TO 9/7/18$6,786
December 11, 2018Contractual ServicesInformation Technology AgencyINVOICE # 38110; HUNTER OWENS; C-124898; 9/10/18 TO 9/21/18$4,770
December 5, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$19,600
November 13, 2018Contractual ServicesFinanceINV #38111 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 9/10/18 - 9/14/18 & 9/17/18 - 9/21/18$10,872
November 8, 2018Contractual ServicesInformation Technology AgencyHUNTER OWENS; INV# 38116; 9/24/18 TO 10/5/18$8,400
October 30, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$19,600
October 30, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$14,015
October 5, 2018Contractual ServicesFinanceINV #38101 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 8/27/18 - 8/31/18 & 9/4/18 - 9/7/18$9,848
October 1, 2018Contractual ServicesPoliceRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$24,500
September 27, 2018Contractual ServicesFinanceINV #38093 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 8/14/18 - 8/17/18 & 8/20/18 - 8/24/18$9,465
September 25, 2018Contractual ServicesInformation Technology AgencyHUNTER OWENS; INV#38089; 7/30/18 TO 8/11/18$3,572
September 25, 2018Contractual ServicesInformation Technology AgencyHUNTER OWENS; INV#38092; 8/12/18 TO 8/25/18$3,348
September 21, 2018Contractual ServicesFinanceINV #38090 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 7/30/18 - 8/03/18 & 8/06/18 - 8/09/18$9,848

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.