CheckbookVendor

What has the City paid Frontier California Inc?

$3.7M in City payments across 1,337 checks, from December 16, 2021 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FRONTIER CALIFORNIA INC

$3.7MTotal paid
1,337Payments
$2,734Average payment
FY2021-22Peak full year · $1.5M

By fiscal year

FY2021-22
$1.5M
FY2022-23
$563K
FY2023-24
$593K
FY2024-25
$539K
FY2025-26
$365K
FY2026-27 *
$135K

Who pays them

Information Technology Agency$3.0M
Police$691K
Fire$8K
General Services$691

What for

Communication Services$3.0M

1,270 payments

Contractual Services$672K

10 payments

2021 Internet Crimes Against Children Grant (Icac) -Fed$15K

44 payments

Operating Supplies$8K

1 payment

2024 Internet Crimes Against Children Grant (Icac) -Fed$4K

11 payments

Maintenance Materials, Supplies & Services$691

1 payment

* FY2026-27 is still in progress — $135K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $89K.

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
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091884577$55,830
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER -2091882552$31,663
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091883008$16,267
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER -2091883051$10,637
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091883825$5,959
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091881047$3,185
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER- 2091882250$2,188
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091881068$1,938
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091881099$1,862
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091885701$1,413
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091883334$1,150
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091885009$561
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER - 2091883244$292
August 31, 2026Communication ServicesInformation Technology AgencyFRONTIER -2091113888$182
August 28, 2026Communication ServicesInformation Technology AgencyFRONTIER - 7002AR07S3 APRIL$471
August 28, 2026Communication ServicesInformation Technology AgencyFRONTIER - 7002AR07S3 MAY$471
August 28, 2026Communication ServicesInformation Technology AgencyFRONTIER - 7002AR07S3 JUNE FY26$408
August 28, 2026Communication ServicesInformation Technology AgencyFRONTIER - 7002AR07S3 JUNE FY27$63
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/13/26 - 03/31/2026$7,217
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/13/26 - 03/31/2026$5,222
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES : 03/13/26 - 03/31/2026$2,371
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/13/26 - 03/31/2026$2,132
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/13/26 - 03/31/2026$2,002
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/05/26 - 03/31/26$471
June 17, 2026Communication ServicesInformation Technology AgencySVC DATES: 03/13/26 - 03/31/2026$291

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.