CheckbookVendor
What has the City paid Data Center Solutions, Inc.?
$234K in City payments across 25 checks, from July 14, 2017 to May 10, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DATA CENTER SOLUTIONS, INC.
$234KTotal paid
25Payments
$9,353Average payment
FY2020-21Peak full year · $57K
By fiscal year
FY2017-18
$27K
FY2018-19
$22K
FY2019-20
$42K
FY2020-21
$57K
FY2021-22
$42K
FY2022-23
$5K
FY2023-24
$40K
Who pays them
Library$234K
What for
Office and Administrative$190K
18 payments
Contractual Services$22K
5 payments
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 |
|---|---|---|---|
| May 10, 2024 | Office and AdministrativeLibrary | TO PAY INVOICE # 10451. | $4,600 |
| December 11, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10379. | $5,000 |
| October 26, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10392. | $9,600 |
| August 24, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10395. | $6,600 |
| August 24, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10393. | $5,880 |
| August 24, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10394. | $4,800 |
| August 23, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10372. | $3,780 |
| April 18, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE # 10318. | $4,600 |
| June 1, 2022 | Office and AdministrativeLibrary | TO PAY INVOICE # 10729. | $12,825 |
| October 6, 2021 | Contractual ServicesLibrary | TO PAY INVOICE # 10860. | $6,975 |
| September 22, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10804. | $21,900 |
| June 2, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10730. | $18,872 |
| March 31, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10802. | $24,700 |
| September 23, 2020 | Office Equipment ExpenseLibrary | TO PAY INVOICE # 10776. | $2,400 |
| August 18, 2020 | Office and AdministrativeLibrary | TO PAY INV # 10777-UPS ANNUAL MAINT. FOR CENTRAL & MIDVALLEY | $10,920 |
| February 20, 2020 | Office and AdministrativeLibrary | TO PAY INV #10752-R FOR POWER SUPPLY AT CENTRAL LIBRARY | $16,885 |
| November 20, 2019 | Office and AdministrativeLibrary | TO PAY INV #10748-R3 FOR HPDU-BUSX AT CENTRAL LIBRARY | $11,370 |
| October 9, 2019 | Office and AdministrativeLibrary | TO PAY INV #10738 UPS SERV AT CNTRL & MID-VALLEY 7/19-7/20 | $10,920 |
| August 14, 2019 | Contractual ServicesLibrary | TO INVOICE #10737 FOR CENTRAL LIBRARY POWER ANNUAL BATTERY MAINTENANCE. | $2,400 |
| May 22, 2019 | Contractual ServicesLibrary | TO PAY INVOICE #10731-POWER CONNECTIONS FROM MAIN PDU TO SERVER. | $6,625 |
| September 25, 2018 | Office and AdministrativeLibrary | TO PAY INV#10701 FOR CENTRAL LIBRARY ANNUAL BATTERY MAINTENANCE. COVERAGE FROM 7-2018 TO 7-2019 | $8,520 |
| September 6, 2018 | Contractual ServicesLibrary | TO PAY FOR INV#10700- 1 YEAR SERVICING 7/20/18 TO 7/20/19 | $2,400 |
| August 28, 2018 | Contractual ServicesLibrary | TO PAY FOR INV#10699 CENTRAL LIBRARY BATTERY REPLACEMENT. | $3,965 |
| July 14, 2017 | Furniture, Office and Technical EquipmentLibrary | 1 UPS SYSTEM & 5 YR WARRANTY | $18,760 |
| July 14, 2017 | Office and AdministrativeLibrary | UPS FULL PREVENTIVE MAINTENANCE SERVICE | $8,520 |
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.