CheckbookVendor

What has the City paid Dailey-Wells Communications Inc?

$11.9M in City payments across 1,805 checks, from July 11, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DAILEY-WELLS COMMUNICATIONS INC

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:

  • DAILEY-WELLS COMMUNICATIONS INC
  • DAILEY/WELLS COMMUNICATIONS INC
$11.9MTotal paid
1,805Payments
$6,589Average payment
FY2023-24Peak full year · $3.0M

By fiscal year

FY2017-18
$813K
FY2018-19
$838K
FY2019-20
$1.7M
FY2020-21
$1.1M
FY2021-22
$797K
FY2022-23
$552K
FY2023-24
$3.0M
FY2024-25
$1.1M
FY2025-26
$1.5M
FY2026-27 *
$451K

Who pays them

Information Technology Agency$6.7M
Transportation$1.9M
Public Works – Sanitation$1.2M
Recreation and Parks$579K
Animal Services$335K
Non-departmental: Appropriations to Special Purpose Fund$261K
Zoo$239K
Recreation and Parks – Special Accounts$224K
Building and Safety$181K
General Services$97K

What for

Ita Simulcast Trunk Radio System Replacement$3.6M

138 payments

Operating Supplies$2.4M

544 payments

Communication Services$1.9M

350 payments

Field Equipment Expense$1.5M

121 payments

Office and Administrative$691K

239 payments

Other Operating Equipment$385K

7 payments

Contractual Services$300K

176 payments

Observatory Surcharge Acct$166K

19 payments

PW-Sanitation Expense & Equipment$158K

61 payments

Systems Development Project Costs$157K

18 payments

PW-Sanitation Expense and Equipment$122K

39 payments

Maintenance Materials, Supplies & Services$114K

19 payments

* FY2026-27 is still in progress — $451K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $130K.

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, 2026Operating SuppliesInformation Technology AgencyPC,SYSTEM MANAGEMENT TERMINAL$6,075
August 28, 2026Operating SuppliesInformation Technology AgencySERVICE,SYSTEM TECH,DAILY RATE (NO TAX)$2,660
August 28, 2026Operating SuppliesInformation Technology AgencyMONITOR, 21 IN LED, 16:9 ASPECT 100HZ (A30-1890-004)$540
August 28, 2026Operating SuppliesInformation Technology AgencySHIPPING EST.$75
August 25, 2026Operating SuppliesInformation Technology AgencyBATTERY, LI-ION, 3100 MAH$3,206
August 25, 2026Operating SuppliesInformation Technology AgencyANTENNA, 806-870 MHZ, FLEX END-FED GAIN, FM$2,850
August 25, 2026Operating SuppliesInformation Technology AgencyKNOB KIT, COMPLETE, P5400$2,138
August 25, 2026Operating SuppliesInformation Technology AgencyTOOLKIT, REMOVAL, OUTER KNOB$1,948
August 25, 2026Operating SuppliesInformation Technology AgencyASSEMBLY, CHANNEL SWITCH,XG-25M$1,781
August 25, 2026Operating SuppliesInformation Technology AgencyASSEMBLY, VOLUME SWITCH,XG-25M$1,781
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, CHANNEL KNOB ASSEMBLY, XG-25M$1,710
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, VOLUME KNOB ASSEMBLY, XG-25M$1,710
August 25, 2026Operating SuppliesInformation Technology AgencyCONNECTOR, MICROPHONE, XG-25M$1,710
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, REAR COVER ECLIPSE$808
August 25, 2026Operating SuppliesInformation Technology AgencyINTERFACE BOARD XL-95P$193
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, RPLCMNT FRONT DISPLAY WINDOW W/ ADH$171
August 25, 2026Operating SuppliesInformation Technology AgencySERVICE, SYSTEM TECH, DAILY RATE$146
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, RPLCMNT TOP DISPLAY WINDOW W/ ADHES$133
August 25, 2026Operating SuppliesInformation Technology AgencyLABEL, GRIP, L3 HARRIS$57
August 25, 2026Operating SuppliesInformation Technology AgencyKIT, RPLCMNT NAMEPLATE KIT, 5EA, UPPR AN$57
August 25, 2026Operating SuppliesInformation Technology AgencyLABEL, GRIP, XL -200$57
August 25, 2026Operating SuppliesInformation Technology AgencySHIPPING$37
August 25, 2026Operating SuppliesInformation Technology AgencyXG-75, P7300 EXTERIOR HARDWARE KIT$14
August 5, 2026Ita Simulcast Trunk Radio System ReplacementInformation Technology AgencyINSTALLATION SERVICES$194,400
August 5, 2026Ita Simulcast Trunk Radio System ReplacementInformation Technology AgencyINSTALLATION SERVICES$47,520

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.