CheckbookVendor
What has the City paid Direct a/V Inc?
$12K in City payments across 9 checks, from January 22, 2019 to August 21, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DIRECT A/V INC
$12KTotal paid
9Payments
$1,328Average payment
FY2019-20Peak full year · $8K
By fiscal year
FY2018-19
$4K
FY2019-20
$8K
Who pays them
Housing$4K
Non-departmental: Appropriations to Special Purpose Fund$3K
What for
Office and Administrative$9K
6 payments
3 payments
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 21, 2019 | Office and AdministrativeInformation Technology Agency | THIS IS A WORKING CONDITION FRINGE BENEFITS. QSC "Q-SYS" PROCESSOR PROGRAM TRAINING; JUNE 19, 2019 | $4,995 |
| August 5, 2019 | Information Technology AgencyNon-departmental: Appropriations to Special Purpose Fund | SPEAKER/GRILLE ASSEMBLY | $2,628 |
| August 5, 2019 | Information Technology AgencyNon-departmental: Appropriations to Special Purpose Fund | SPEAKER GRILLE FOR 8 INCH SPEAKER | $70 |
| August 5, 2019 | Information Technology AgencyNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $60 |
| January 22, 2019 | Office and AdministrativeHousing | COMMERCIAL DISPLAY | $3,216 |
| January 22, 2019 | Office and AdministrativeHousing | INSTALLATION | $680 |
| January 22, 2019 | Office and AdministrativeHousing | ULTRA HD WEBCAM | $203 |
| January 22, 2019 | Office and AdministrativeHousing | COMMERCIAL DISPLAY WALL MOUNT | $90 |
| January 22, 2019 | Office and AdministrativeHousing | EWASTE FEE | $8 |
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.