CheckbookVendor
What has the City paid Enterprise Services LLC?
$517K in City payments across 13 checks, from July 27, 2017 to May 24, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ENTERPRISE SERVICES LLC
$517KTotal paid
13Payments
$39,765Average payment
FY2017-18Peak full year · $517K
By fiscal year
FY2017-18
$517K
Who pays them
Building and Safety$517K
What for
13 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 |
|---|---|---|---|
| May 24, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $20,400 |
| April 5, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $18,000 |
| April 5, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $16,800 |
| April 5, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $6,000 |
| December 7, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $45,087 |
| December 7, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $6,736 |
| October 23, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $60,207 |
| October 17, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $64,331 |
| September 1, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,933 |
| September 1, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,383 |
| August 16, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | REPLACE PCCHARGE COMPONENT TO SERVICE FEES AND ACS REPORTING | $55,465 |
| July 27, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $58,833 |
| July 27, 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $45,774 |
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.