CheckbookVendor
What has the City paid Esi Acquisition Inc dba Intermedix Emsys?
$66K in City payments across 14 checks, from June 11, 2018 to July 28, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ESI ACQUISITION INC DBA INTERMEDIX EMSYS
$66KTotal paid
14Payments
$4,716Average payment
FY2017-18Peak full year · $45K
By fiscal year
FY2017-18
$45K
FY2018-19
$18K
FY2020-21
$3K
Who pays them
What for
Contractual Services$64K
10 payments
4 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 |
|---|---|---|---|
| July 28, 2020 | Office & AdministrativeEmergency Operations Board | SOFTWARE | $1,602 |
| July 28, 2020 | Office & AdministrativeEmergency Operations Board | SOFTWARE | $558 |
| July 28, 2020 | Office & AdministrativeEmergency Operations Board | SOFTWARE | $257 |
| July 28, 2020 | Office & AdministrativeEmergency Operations Board | SOFTWARE | $106 |
| May 20, 2019 | Contractual ServicesEmergency Operations Board | SOFTWARE | $10,900 |
| May 20, 2019 | Contractual ServicesEmergency Operations Board | SOFTWARE | $4,290 |
| May 20, 2019 | Contractual ServicesEmergency Operations Board | SOFTWARE | $1,980 |
| May 20, 2019 | Contractual ServicesEmergency Operations Board | SOFTWARE | $880 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-CIMS7-EWF | $16,500 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-WEBEOC-EX, LOSCA-01 | $10,900 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-WEBEOC-EX, LOSCA-02 | $10,900 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-MPR-ADD(P) | $4,290 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-ARCEXT-SOL | $1,980 |
| June 11, 2018 | Contractual ServicesEmergency Operations Board | SOFTWARE MAINTENANCE & SUPPORT, SS-DR-UP | $880 |
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.