CheckbookVendor
What has the City paid Dcse Inc?
$11.8M in City payments across 165 checks, from July 28, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DCSE INC
$11.8MTotal paid
165Payments
$71,711Average payment
FY2019-20Peak full year · $1.9M
By fiscal year
FY2017-18
$1.4M
FY2018-19
$1.4M
FY2019-20
$1.9M
FY2020-21
$1.8M
FY2021-22
$1.8M
FY2022-23
$1.4M
FY2023-24
$1.3M
FY2024-25
$187K
FY2025-26
$474K
FY2026-27 *
$200K
Who pays them
Non-departmental$487K
What for
Contractual Services$11.3M
143 payments
PW-Sanitation Expense & Equipment$245K
14 payments
PW-Sanitation Expense and Equipment$242K
6 payments
Operating Supplies$15K
2 payments
* FY2026-27 is still in progress — $200K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 31, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $42,158 |
| July 24, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $35,562 |
| July 24, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $34,086 |
| July 24, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $33,410 |
| July 24, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $3,293 |
| July 23, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $51,990 |
| April 3, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $45,578 |
| March 10, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $46,889 |
| February 12, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SWRF) | $27,840 |
| February 12, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $18,684 |
| February 12, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SPA) | $3,726 |
| January 29, 2026 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SPA) | $23,774 |
| January 15, 2026 | Contractual ServicesPublic Works – Sanitation | A3-16-01 PROJ: CLA- COMPUTER TECHNICAL SUPPORT | $21,194 |
| December 22, 2025 | Contractual ServicesPublic Works – Sanitation | A3-16-01 PROJ: CLA- COMPUTER TECHNICAL SUPPORT | $285,965 |
| May 2, 2025 | Contractual ServicesPublic Works – Sanitation | ON CALL TECHNICAL SUPPORT SERVICES | $186,978 |
| June 6, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $134,182 |
| April 24, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $100,378 |
| April 23, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $119,800 |
| March 11, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-02 / AMEND 2 GIS MOBILE SERV SANSTAR | $2,100 |
| February 14, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SWRF) | $102,921 |
| February 14, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $13,465 |
| February 13, 2024 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SCMO) | $91,003 |
| December 6, 2023 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SWRF) | $100,226 |
| November 3, 2023 | Contractual ServicesPublic Works – Sanitation | TOS A3-16-01 (SWRF) | $96,853 |
| October 27, 2023 | Contractual ServicesPublic Works – Sanitation | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SWRF) | $93,408 |
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.