CheckbookVendor

What has the City paid Conner Communications Corporation?

$5.0M in City payments across 888 checks, from March 3, 2021 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CONNER COMMUNICATIONS CORPORATION

$5.0MTotal paid
888Payments
$5,620Average payment
FY2025-26Peak full year · $1.2M

By fiscal year

FY2020-21
$141K
FY2021-22
$455K
FY2022-23
$700K
FY2023-24
$1.1M
FY2024-25
$1.1M
FY2025-26
$1.2M
FY2026-27 *
$296K

Who pays them

Recreation and Parks$3.6M
Recreation and Parks – Special Accounts$1.3M
Public Works – Street Lighting$34K

What for

Contractual Services$3.5M

595 payments

Subdivision Fees TR/Quimby FND$247K

4 payments

Sports & Cultural Programming -CD14$173K

6 payments

Capital Improvement$129K

4 payments

GSD Operated Parking$121K

28 payments

Pacific Region Donation$119K

3 payments

Park Mitigation Fee$112K

9 payments

Quimby in Lieu Fee$86K

3 payments

Golf Operation$73K

90 payments

Valley Region Maintenance$65K

53 payments

General Capital$47K

10 payments

Wedding and Event Venues$43K

4 payments

* FY2026-27 is still in progress — $296K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $109K.

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
August 28, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#10 NTP 3/10/26 (1/15-6/26/26)$9,967
August 26, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - CRADLEPOINT UP-LINK FY25-26 NO.3 PROJECT. NTP 5/22/26 FINAL (5/13-7/12/26)$6,065
August 24, 2026Contractual ServicesRecreation and ParksAHMANSON SENIOR CENTER - SECURITY CAMERA SYSTEM REPLACEMENT NTP 1/26/26 (3/19-7/20/26)$49,041
August 13, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 NTP 7/8/25 FINAL$60,500
August 13, 2026Contractual ServicesRecreation and ParksVENICE BEACH BOARDWALK - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 PROJECT NTP 7/14/25 FINAL$5,488
August 13, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#8 FINAL NTP 3/5/26$5,328
August 13, 2026Contractual ServicesRecreation and ParksWINNETKA RECREATION CENTER - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 PROJECT. NTP 11/26/25$3,000
August 13, 2026Contractual ServicesRecreation and ParksGRANADA HILLS POOL - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 10/28/25 FINAL$2,200
August 13, 2026Contractual ServicesRecreation and ParksQUEEN ANNE RC - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 (LAST QTR).NTP 2/26/26 FINAL$2,200
August 13, 2026Pershing Square Operation AccountRecreation and ParksPERSHING SQUARE - SECURITY CAMERA SYSTEM MAINTENANCE FY 26 PROJECT NTP 7/10/25$2,200
August 13, 2026Contractual ServicesRecreation and ParksGRIFFITH PARK RANGER STATION - PORTABLE SOLAR TRAILER # 2- CCTV SYSTEM REPAIRS NTP 5/26/26 FINAL$1,840
August 13, 2026Contractual ServicesRecreation and ParksBANNING CHILDCARE CENTER - SECURITY CAMERA SYSTEM MAINTENANCE - 4TH Q FY 25-26 NTP 10/2/25 FINAL$1,100
August 13, 2026Metro Region MaintenanceRecreation and ParksECHO PARK TENNIS COURTS - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 7/10/25 FINAL (6/29/26)$1,100
August 13, 2026Contractual ServicesRecreation and ParksSEPULVEDA BASIN - SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 NTP 10/28/25 FINAL$500
August 12, 2026Quimby in Lieu FeeRecreation and ParksQM229177 #21898 302/89716H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$36,291
August 12, 2026Park Mitigation FeeRecreation and ParksQP004611 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$23,398
August 12, 2026Park Mitigation FeeRecreation and ParksQP004985 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$7,754
August 12, 2026Park Mitigation FeeRecreation and ParksQP003466 #21898 302/89718H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$5,726
August 12, 2026Quimby in Lieu FeeRecreation and ParksQT072410 #21898 302/89716H DOWNEY RECREATION CENTER, INV# 15208 DTD 8/3/26 $74,650.34$1,482
August 6, 2026Contractual ServicesRecreation and ParksCULVER SLAUSON PARK SECURITY CAMERA SYSTEM MAINTENANCE FY 25-26 (LST QTR) NTP 3/16/26 FINAL (6/30/26$1,100
August 5, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - CRADLEPOINT UP-LINKS INSTALLATION - AS-NEEDED VIDEO AND/OR AUDIO SYSTEM NTP 5/12/26$14,177
August 5, 2026Contractual ServicesRecreation and ParksWABASH RC - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#9 NTP 3/9/26 FINAL (3/27/26)$1,577
July 29, 2026Contractual ServicesRecreation and ParksMARTIN LUTHER KIND JR RC - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#15 NTP 6/3/26 FINAL$15,489
July 29, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#14 NTP 4/27/26 FINAL$7,316
July 29, 2026Contractual ServicesRecreation and ParksVARIOUS SITES - SECURITY CAMERA SYSTEM MAINTENANCE - FY 25-26 NO.1 CO#12 NTP 3/16/26 FINAL$6,975

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.