CheckbookVendor
What has the City paid Conduent State & Local Solutions, Inc?
$79.5M in City payments across 624 checks, from August 3, 2017 to January 15, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CONDUENT STATE & LOCAL SOLUTIONS, INC
$79.5MTotal paid
624Payments
$127,346Average payment
FY2018-19Peak full year · $13.9M
By fiscal year
FY2017-18
$12.0M
FY2018-19
$13.9M
FY2019-20
$10.5M
FY2020-21
$9.2M
FY2021-22
$10.1M
FY2022-23
$8.7M
FY2023-24
$9.0M
FY2024-25
$6.0M
Who pays them
Transportation$79.5M
What for
Contractual Services$74.9M
565 payments
20 payments
36 payments
1 payment
LA Express Park in Venice$22K
1 payment
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 |
|---|---|---|---|
| January 15, 2025 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-AUG 2024 | $784,128 |
| January 15, 2025 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JULY 2024 | $780,596 |
| January 15, 2025 | Contractual ServicesTransportation | REIMBURSABLES-AUG 2024 | $13,856 |
| January 15, 2025 | Contractual ServicesTransportation | REIMBURSABLES-JULY 2024 | $3,110 |
| January 9, 2025 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JUNE 2024 | $627,996 |
| January 9, 2025 | Contractual ServicesTransportation | REIMBURSABLES-JUNE 2024 | $26,799 |
| November 4, 2024 | Contractual ServicesTransportation | LAXP-FY 24 CONTRACTUAL SERVICES | $92,446 |
| November 4, 2024 | Contractual ServicesTransportation | LAXP-FY 24 CONTRACTUAL SERVICES | $92,446 |
| November 4, 2024 | Contractual ServicesTransportation | MSM-FY 24 CONTRACTUAL SERVICES | $6,190 |
| November 4, 2024 | Contractual ServicesTransportation | MSM-FY 24 CONTRACTUAL SERVICES | $6,190 |
| November 4, 2024 | Contractual ServicesTransportation | HIMIS-FY 24 CONTRACTUAL SERVICES | $3,523 |
| November 4, 2024 | Contractual ServicesTransportation | HIMIS-FY 24 CONTRACTUAL SERVICES | $3,523 |
| October 25, 2024 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-MAY 2024 | $716,790 |
| October 25, 2024 | Contractual ServicesTransportation | REIMBURSABLES-MAY 2024 | $35,918 |
| October 24, 2024 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-APR 2024 | $715,086 |
| October 24, 2024 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-MAR 2024 | $694,997 |
| October 24, 2024 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-FEB 2024 | $647,679 |
| October 24, 2024 | Contractual ServicesTransportation | REIMBURSABLES-MAR 2024 | $40,160 |
| October 24, 2024 | Contractual ServicesTransportation | REIMBURSABLES-FEB 2024 | $17,723 |
| October 24, 2024 | Contractual ServicesTransportation | REIMBURSABLES-APR 2024 | $3,688 |
| October 11, 2024 | Contractual ServicesTransportation | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JAN 2024 | $728,787 |
| October 11, 2024 | Contractual ServicesTransportation | REIMBURSABLES-JAN 2024 | $3,222 |
| June 21, 2024 | Contractual ServicesTransportation | CHANGE ORDER #15 | $46,900 |
| June 21, 2024 | Capital Equipment PurchasesTransportation | CHANGE ORDER #17 | $45,283 |
| June 10, 2024 | Contractual ServicesTransportation | LAXP-FY 24 CONTRACTUAL SERVICES | $92,446 |
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.