CheckbookVendor
What has the City paid Esw Holdings Inc?
$132K in City payments across 9 checks, from June 13, 2023 to August 24, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ESW HOLDINGS INC
$132KTotal paid
9Payments
$14,711Average payment
FY2023-24Peak full year · $106K
By fiscal year
FY2022-23
$27K
FY2023-24
$106K
Who pays them
What for
3 payments
Contractual Services$40K
6 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 24, 2023 | Communication ServicesInformation Technology Agency | SKYVERA 4/1/2023 - 4/30/2023 | $64,022 |
| August 24, 2023 | Communication ServicesInformation Technology Agency | SKYVERA 3/1/2023 - 3/31/2023 | $15,122 |
| August 24, 2023 | Communication ServicesInformation Technology Agency | SKYVERA 4/1/2023-4/30/2023 | $13,107 |
| August 14, 2023 | Contractual ServicesLibrary | JUL 2023, KAN-SA-UCA-STA MONTHLY USAGE | $1,824 |
| July 7, 2023 | Contractual ServicesLibrary | JUNE 2023 KANDY BUSINESS SOL MRR SERVICE KBS | $11,730 |
| June 13, 2023 | Contractual ServicesLibrary | MAY 2023 KANDY BUSINESS SOLUTIONS MRR SERVICE MONTHLY USAGE | $11,719 |
| June 13, 2023 | Contractual ServicesLibrary | CUST# 1718658954, APRIL 2023, KANDY BUSINESS SOLUTIONS MRR SERV KBS | $11,718 |
| June 13, 2023 | Contractual ServicesLibrary | CUST# 1718658954, MAR 2023, KANDY PSTN USAGE | $2,157 |
| June 13, 2023 | Contractual ServicesLibrary | CUST# 1718658954, APRIL 2023, KANDY PSTN USAGE | $996 |
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.