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.

Checkbook LA · Through Sep 9, 2026

As published: EXCLUSIVE NETWORK ENTERPRISES

$4.7MTotal paid
1,126Payments
$4,167Average payment
FY2018-19Peak full year · $1.0M

By fiscal year

FY2017-18
$818K
FY2018-19
$1.0M
FY2019-20
$867K
FY2020-21
$600K
FY2021-22
$876K
FY2022-23
$334K
FY2025-26
$139K
FY2026-27 *
$42K

Who pays them

What for

Contractual Services$728K

156 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.

DateBudget linePurposeAmount
July 28, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 06/06-06/30/26 INV #24039$10,920
July 28, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 06/06-06/30/26 INV #24038$10,920
July 6, 2026Contract Programming - Systems UpgradesHousingJL: M. VELEZ W/E 05/02-05/31/26 INV #24029$10,400
July 6, 2026Contract Programming - Systems UpgradesHousingJL: C. TANAKA W/E 05/02-05/31/26 INV #24030$10,140
June 10, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 04/04-04/30/26 INV #24013$11,440
June 10, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 04/04-04/30/26 INV #24012$11,440
April 30, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 03/8-03/31/26 INV #24002$10,920
April 30, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 03/08-03/31/26 INV #24001$10,920
March 26, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 02/08-02/28/26 INV #23983$9,880
March 26, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 02/07-02/28/26 INV #23981$9,880
March 4, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 01/10-01/31/26 INV #23965$9,880
March 4, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 01/10-01/31/26 INV #23964$9,880
February 4, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 12/06-12/31/25, INV #23959$10,270
February 4, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 12/06-12/31/25, INV #23955$9,750
January 14, 2026Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 11/08-11/29/25, INV #23948$8,840
January 14, 2026Contract Programming - Systems UpgradesHousingKC: C. TANAKA W/E 11/15-11/29/25, INV #23949$6,240
December 3, 2025Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 10/04-10/31/25, INV #23933$11,440
November 17, 2025Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 09/13-09/30/25, INV #23930$6,552
November 17, 2025Contract Programming - Systems UpgradesHousingKC: M. VELEZ W/E 09/13-09/30/25, INV #23930$1,638
March 17, 2023Building and Safety Contractual ServicesBuilding and SafetyREQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR.$3,240
March 17, 2023Systems Development Project CostsBuilding and SafetyREQUEST TO HIRE EDGAR BUSTAMANTE SOW2022IT003 FROM 06/28/22 THRU 02/20/23 @72/HR.$2,592
March 17, 2023Building and Safety Contractual ServicesBuilding and SafetyREQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR.$360
March 16, 2023Building and Safety Contractual ServicesBuilding and SafetyREQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR.$6,300
March 16, 2023Building and Safety Contractual ServicesBuilding and SafetyREQUEST TO HIRE TOMA LAM SOW2021IT030 FROM 03/07/22 THRU 03/06/23 @$90/HR.$6,300
March 16, 2023Systems Development Project CostsBuilding and SafetyREQUEST 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.