CheckbookVendor

What has the City paid Convergint Technologies LLC,?

$8.7M in City payments across 51 checks, from April 24, 2018 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CONVERGINT TECHNOLOGIES LLC,

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • CONVERGINT TECHNOLOGIES LLC
  • CONVERGINT TECHNOLOGIES LLC,
$8.7MTotal paid
51Payments
$170,296Average payment
FY2025-26Peak full year · $3.2M

By fiscal year

FY2017-18
$12K
FY2018-19
$600
FY2020-21
$1K
FY2021-22
$600
FY2022-23
$600
FY2023-24
$2.8M
FY2024-25
$2.5M
FY2025-26
$3.2M
FY2026-27 *
$238K

Who pays them

Library$8.7M
Mayor$11K
Zoo$6K

What for

Contractual Services$8.7M

35 payments

Emd Grant Allocation$11K

7 payments

Maintenance Materials, Supplies & Services$6K

9 payments

* FY2026-27 is still in progress — $238K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $897K.

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 26, 2026Contractual ServicesLibraryAUG 2026 PROGRESS BILLING$75,000
August 20, 2026Contractual ServicesLibraryINSTALL PATHWAYS AND BRANCH CIRCUITS$16,362
August 20, 2026Contractual ServicesLibrarySPECIALIST PROGRAM TESTING + COORD FEE$1,261
August 19, 2026Contractual ServicesLibraryID BADGE CARDS + MAINTENANCE$10,651
August 19, 2026Contractual ServicesLibrarySECURITY HARDWARE SPECIALIST TESTING + VEHICLE CHARGE$4,184
August 19, 2026Contractual ServicesLibrarySECURITY HARDWARE TECH + VEHICLE CHARGE$892
August 19, 2026Contractual ServicesLibrarySECURITY HARDWARE TECH + VEHICLE CHARGE$892
August 6, 2026Contractual ServicesLibraryJULY 2026 PROGRESS BILLING$78,744
July 10, 2026Contractual ServicesLibraryJUNE 2026 PROGRESS BILLING$50,000
June 10, 2026Contractual ServicesLibraryINSTALL PATHWAYS AND BRANCH CIRCUITS$16,362
June 5, 2026Contractual ServicesLibraryMAY 2026 PROGRESS BILLING$127,160
May 1, 2026Contractual ServicesLibraryWILMINGTON - INSTALL AND PROGRAM CONDUIT$16,436
April 29, 2026Contractual ServicesLibraryAPRIL 2026 PROGRESS BILLING$295,479
April 6, 2026Maintenance Materials, Supplies & ServicesZooJAGUAR EXHIBIT FIRE ALARM MONITORING SERVICE FROM 3-25-26 TO 3-24-27$720
March 27, 2026Contractual ServicesLibraryMARCH 2026 PROGRESS BILLING$274,387
March 5, 2026Contractual ServicesLibrary2/1 - 2/28/26 PROGRESS BILLING$268,672
February 17, 2026Contractual ServicesLibrary1/1 - 1/31/26 PROGRESS BILLING$210,524
February 13, 2026Contractual ServicesLibraryINSTALL AXIS ANSWERING INTERCOMS$1,560
January 15, 2026Contractual ServicesLibrary12/1 - 12/31/25 PROGRESS BILLING$234,808
December 16, 2025Contractual ServicesLibrary11/1 - 11/30/25 PROGRESS BILLING$249,117
November 10, 2025Contractual ServicesLibrary10/1 - 10/31/25 PROGRESS BILLING$186,473
October 23, 2025Contractual ServicesLibrary9/1 - 9/30/25 PROGRESS BILLING$186,520
October 21, 2025Contractual ServicesLibraryTO INSTALL WALL MOUNT CABINET AND FIBER BACBONE AT LAPL$11,295
September 10, 2025Contractual ServicesLibrary8/1 - 8/31/25 PROGRESS BILLING$199,503
August 19, 2025Contractual ServicesLibrary7/1 - 7/31/25 PROGRESS BILLING$305,507

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.