CheckbookVendor

What has the City paid Frontier Communications of America Inc?

$10.7M in City payments across 2,735 checks, from July 20, 2017 to February 24, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FRONTIER COMMUNICATIONS OF AMERICA INC

$10.7MTotal paid
2,735Payments
$3,896Average payment
FY2019-20Peak full year · $2.8M

By fiscal year

FY2017-18
$1.9M
FY2018-19
$1.5M
FY2019-20
$2.8M
FY2020-21
$2.1M
FY2021-22
$2.4M

Who pays them

Information Technology Agency$8.3M
Police$2.0M
General Services$100K
Recreation and Parks$52K
Non-departmental$43K
Fire$40K
Recreation and Parks – Special Accounts$38K
Building and Safety$15K
Public Works – Board$11K
Transportation$11K

What for

Communication Services$8.3M

2,483 payments

Contractual Services$2.1M

167 payments

Office and Administrative$91K

19 payments

Capital Improvement$36K

3 payments

PW-Sanitation Expense & Equipment$29K

1 payment

Construction Materials$28K

3 payments

Maintenance Materials, Supplies & Services$20K

6 payments

Building and Safety Expense and Equipment$12K

12 payments

Petroleum Products$8K

11 payments

West Valley PH 11$8K

2 payments

Consumer Protection Penalty$7K

1 payment

Electric Vehicle Infrastructire-Citywide$5K

1 payment

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
February 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$5,565
February 17, 2022Office and AdministrativeFireCSR 38-01605-3 12/04-10/2017$4,856
February 17, 2022Office and AdministrativeFireCSR 38-01523-3 06/12-18/2017$345
February 17, 2022Office and AdministrativeFireCSR# 38-01587-3 05/12/17-07/11/17$254
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$60,612
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$4,523
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$2,091
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$875
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$681
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$584
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$486
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$438
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$340
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$292
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$146
January 24, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$97
January 24, 2022Communication ServicesInformation Technology AgencyNOVEMBER 2021$49
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$58,659
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$5,058
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$2,334
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,848
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,605
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$1,167
January 10, 2022Communication ServicesInformation Technology AgencyTO ENCUMBER $ 455,000.00 FOR FY 21/22.$730

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.