CheckbookVendor

What has the City paid Electronic Output Solutions Inc?

$2.5M in City payments across 341 checks, from July 20, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ELECTRONIC OUTPUT SOLUTIONS INC

$2.5MTotal paid
341Payments
$7,450Average payment
FY2025-26Peak full year · $389K

By fiscal year

FY2017-18
$209K
FY2018-19
$247K
FY2019-20
$240K
FY2020-21
$187K
FY2021-22
$217K
FY2022-23
$388K
FY2023-24
$234K
FY2024-25
$302K
FY2025-26
$389K
FY2026-27 *
$127K

Who pays them

Finance$1.8M
General Services$517K
Building and Safety$273K

What for

Contractual Services$1.3M

124 payments

Mail Services$517K

11 payments

Printing and Binding$404K

119 payments

Building and Safety Expense and Equipment$273K

87 payments

* FY2026-27 is still in progress — $127K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $52K.

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
September 4, 2026Contractual ServicesFinanceJUL 08-30, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$11,944
September 4, 2026Contractual ServicesFinanceINV #96455; BAL AMNT ONLY; SPLIT PAYMENT-PRC39 27100390014-$13,454.66-VENDOR INV LINE 1; PRCD39 271$1
August 24, 2026Contractual ServicesFinanceJUL 2026; C-141031; CLA REVQ LETTERS LASER PRINT$73
August 17, 2026Contractual ServicesFinanceSPLIT PAYMENT-LINE 1, PART OF TOTAL INV AMT $14,758.00; JUN 03-25, 2026, C-141031, CLA1517; VARIABLE$13,455
August 14, 2026Contractual ServicesFinanceINV #96455; SPLIT PAYMENT - LINE 1, PART OF TOTAL INV AMT $14,758.80; PART OF JUL 2025 -JUNE 2026 IN$1,303
August 4, 2026Contractual ServicesFinanceADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2027$100,000
July 13, 2026Contractual ServicesFinanceJUN 2026; C-141031; CLA REVQ LETTERS LASER PRINT$72
June 22, 2026Contractual ServicesFinanceADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026$100,000
June 22, 2026Contractual ServicesFinanceMAY 06-27, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$4,368
June 5, 2026Contractual ServicesFinanceMAY 2026; C-141031; CLA REVQ LETTERS LASER PRINT$75
May 29, 2026Contractual ServicesFinanceAPR 08 - 22, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,162
May 28, 2026Contractual ServicesFinanceAPR 2026; C-141031; CLA REVQ LETTERS LASER PRINT$84
May 27, 2026Contractual ServicesFinanceMAR 2026; C-141031; CLA REVQ LETTERS LASER PRINT$105
April 29, 2026Contractual ServicesFinanceMAR 04 - 27, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$4,495
April 24, 2026Contractual ServicesFinanceC-141031; EOS WORK ORDER #1050673 - #9 & #24 WINDOW ENVELOPES$8,745
March 26, 2026Contractual ServicesFinanceFEB 04-18, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$1,941
March 25, 2026Contractual ServicesFinance3RD ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026$50,000
March 12, 2026Contractual ServicesFinanceFEB 2026; C-141031; CLA REVQ LETTERS LASER PRINT$174
February 23, 2026Contractual ServicesFinanceDEC 30, 2025 & JAN 09-28, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,583
February 11, 2026Contractual ServicesFinanceJAN 2026; C-141031; CLA REVQ LETTERS LASER PRINT$144
January 21, 2026Contractual ServicesFinanceDEC 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$5,020
January 9, 2026Contractual ServicesFinanceDEC 2025; C-141031; CLA REVQ LETTERS LASER PRINT$64
January 6, 2026Contractual ServicesFinanceNOV 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,244
December 18, 2025Contractual ServicesFinanceNOV 2025; C-141031; CLA REVQ LETTERS LASER PRINT$154
December 12, 2025Contractual ServicesFinanceOCT 2025; C-141031; CLA REVQ LETTERS LASER PRINT$151

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.