CheckbookVendor
What has the City paid Exclusive Network Enterprises?
$4.7M in City payments across 1,126 checks, from July 17, 2017 to July 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: EXCLUSIVE NETWORK ENTERPRISES
By fiscal year
Who pays them
What for
513 payments
417 payments
156 payments
19 payments
21 payments
* FY2026-27 is still in progress — $42K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 06/06-06/30/26 INV #24039 | $10,920 |
| July 28, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 06/06-06/30/26 INV #24038 | $10,920 |
| July 6, 2026 | Contract Programming - Systems UpgradesHousing | JL: M. VELEZ W/E 05/02-05/31/26 INV #24029 | $10,400 |
| July 6, 2026 | Contract Programming - Systems UpgradesHousing | JL: C. TANAKA W/E 05/02-05/31/26 INV #24030 | $10,140 |
| June 10, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 04/04-04/30/26 INV #24013 | $11,440 |
| June 10, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 04/04-04/30/26 INV #24012 | $11,440 |
| April 30, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 03/8-03/31/26 INV #24002 | $10,920 |
| April 30, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 03/08-03/31/26 INV #24001 | $10,920 |
| March 26, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 02/08-02/28/26 INV #23983 | $9,880 |
| March 26, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 02/07-02/28/26 INV #23981 | $9,880 |
| March 4, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 01/10-01/31/26 INV #23965 | $9,880 |
| March 4, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 01/10-01/31/26 INV #23964 | $9,880 |
| February 4, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 12/06-12/31/25, INV #23959 | $10,270 |
| February 4, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 12/06-12/31/25, INV #23955 | $9,750 |
| January 14, 2026 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 11/08-11/29/25, INV #23948 | $8,840 |
| January 14, 2026 | Contract Programming - Systems UpgradesHousing | KC: C. TANAKA W/E 11/15-11/29/25, INV #23949 | $6,240 |
| December 3, 2025 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 10/04-10/31/25, INV #23933 | $11,440 |
| November 17, 2025 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 09/13-09/30/25, INV #23930 | $6,552 |
| November 17, 2025 | Contract Programming - Systems UpgradesHousing | KC: M. VELEZ W/E 09/13-09/30/25, INV #23930 | $1,638 |
| March 17, 2023 | Building and Safety Contractual ServicesBuilding and Safety | REQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR. | $3,240 |
| March 17, 2023 | Systems Development Project CostsBuilding and Safety | REQUEST TO HIRE EDGAR BUSTAMANTE SOW2022IT003 FROM 06/28/22 THRU 02/20/23 @72/HR. | $2,592 |
| March 17, 2023 | Building and Safety Contractual ServicesBuilding and Safety | REQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR. | $360 |
| March 16, 2023 | Building and Safety Contractual ServicesBuilding and Safety | REQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR. | $6,300 |
| March 16, 2023 | Building and Safety Contractual ServicesBuilding and Safety | REQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR. | $6,300 |
| March 16, 2023 | Systems Development Project CostsBuilding and Safety | REQUEST TO HIRE EDGAR BUSTAMANTE SOW2022IT003 FROM 06/28/22 THRU 02/20/23 @72/HR. | $5,760 |
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.