CheckbookVendor
What has the City paid Eplus Technology Inc?
$11.9M in City payments across 375 checks, from July 21, 2017 to July 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EPLUS TECHNOLOGY INC
$11.9MTotal paid
375Payments
$31,847Average payment
FY2022-23Peak full year · $1.9M
By fiscal year
FY2017-18
$465K
FY2018-19
$1.3M
FY2019-20
$1.5M
FY2020-21
$1.2M
FY2021-22
$1.9M
FY2022-23
$1.9M
FY2023-24
$1.1M
FY2024-25
$1.1M
FY2025-26
$1.5M
FY2026-27 *
$34K
Who pays them
Library$11.9M
What for
Office and Administrative$8.1M
235 payments
88 payments
Contractual Services$1.1M
52 payments
* FY2026-27 is still in progress — $34K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $476K.
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 |
|---|---|---|---|
| July 14, 2026 | Furniture, Office and Technical EquipmentLibrary | TO PAY INVOICE # V3112412. | $34,440 |
| May 11, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3090686. | $5,231 |
| April 21, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3080523. | $86,106 |
| March 27, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # V3079271. | $2,525 |
| March 10, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3057222. | $33,615 |
| February 27, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # V3067638. | $9,163 |
| February 19, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3054426. | $93,951 |
| February 19, 2026 | Contractual ServicesLibrary | TO PAY INVOICE # V3059935. | $2,345 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3059627. | $57,200 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3059632. | $57,200 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3059635. | $57,200 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3059630. | $57,200 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3059622. | $57,200 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3054490. | $53,511 |
| February 18, 2026 | Office and AdministrativeLibrary | TO PAY INVOICE # V3054569. | $53,511 |
| December 22, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # V3048081. | $10,875 |
| December 16, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # MC-146670. | $122,300 |
| December 4, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # MC-146670. | -$122,300 |
| October 22, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # V3014444. | $90,701 |
| October 22, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # V3014448. | $77,781 |
| October 22, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # V3014462. | $76,313 |
| October 22, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # V3016691. | $12,155 |
| October 22, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # V3022235. | $3,798 |
| September 25, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # MC-146670. | $122,300 |
| September 25, 2025 | Contractual ServicesLibrary | TO PAY INVOICE # MC-146670. | -$122,300 |
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.