CheckbookVendor
What has the City paid First Digital Solutions Inc?
$29K in City payments across 40 checks, from November 15, 2023 to June 18, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FIRST DIGITAL SOLUTIONS INC
$29KTotal paid
40Payments
$719Average payment
FY2023-24Peak full year · $29K
By fiscal year
FY2023-24
$29K
Who pays them
City Attorney$29K
What for
Litigation$29K
40 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 |
|---|---|---|---|
| June 18, 2024 | LitigationCity Attorney | BC717450/EBRAHIMI/072123/SHELBY | $841 |
| May 3, 2024 | LitigationCity Attorney | 20STCV32549/GREEN/033022/ROSENBERG | $1,273 |
| May 3, 2024 | LitigationCity Attorney | BC717450/EBRAHINI/060623/SHELBY | $924 |
| May 3, 2024 | LitigationCity Attorney | 20STCV32549/GREEN/030422/ROSENBERG | $765 |
| May 3, 2024 | LitigationCity Attorney | 20STCV40092/VINCE/020223/ESMEAILIAN | $548 |
| May 3, 2024 | LitigationCity Attorney | BC716170/BROOKS/012623/ESMEAILIAN | $279 |
| May 3, 2024 | LitigationCity Attorney | 20STCV40092/VINCE/012423/ESMEAILIAN | $239 |
| May 3, 2024 | LitigationCity Attorney | 20STCV40092/VINCE/020223/ESMEAILIAN | $219 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JOAQUIN/092221/SHIM | $404 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JUAQUIN/101021/SHIM | $290 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JOAQUIN/092221/SHIM | $233 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JUAQUIN/101021/SHIM | $101 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JOAQUIN/092321/SHIM | $61 |
| April 3, 2024 | LitigationCity Attorney | BC597336/JOAQUIN/092321/SHIM | $53 |
| December 6, 2023 | LitigationCity Attorney | 19STCV04049/KOBE/061722/RIM | $655 |
| December 6, 2023 | LitigationCity Attorney | 19STCV04049/KOBE/061722/RIM | $495 |
| December 6, 2023 | LitigationCity Attorney | 19STCV04049/KOBE/061722/RIM | $275 |
| December 6, 2023 | LitigationCity Attorney | 19STCV04049/KOBE/061722/RIM | $220 |
| November 30, 2023 | LitigationCity Attorney | BC668904/CASTRO/012723/WOODWARD | $4,180 |
| November 30, 2023 | LitigationCity Attorney | 20STCV35354/ALBANO/101522/CADENA | $2,013 |
| November 30, 2023 | LitigationCity Attorney | 20STCV23817/BACA/073122/AUTREY | $1,924 |
| November 30, 2023 | LitigationCity Attorney | 20STCV35354/ALBANO/111722/CADENA | $1,074 |
| November 30, 2023 | LitigationCity Attorney | BC704165/VINCE/042522/AUTREY | $994 |
| November 30, 2023 | LitigationCity Attorney | 22STCV05624/RODRIGUEZ/103122/AGUILLON | $782 |
| November 30, 2023 | LitigationCity Attorney | BC704165/VINCE/061722/AUTREY | $496 |
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.