CheckbookVendor

What has the City paid Govconnection Inc?

$1.8M in City payments across 521 checks, from July 14, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GOVCONNECTION INC

$1.8MTotal paid
521Payments
$3,518Average payment
FY2021-22Peak full year · $475K

By fiscal year

FY2017-18
$199K
FY2018-19
$137K
FY2019-20
$175K
FY2020-21
$298K
FY2021-22
$475K
FY2022-23
$177K
FY2023-24
$97K
FY2024-25
$184K
FY2025-26
$92K
FY2026-27 *
$0

Who pays them

Library$1.8M

What for

Office and Administrative$1.3M

432 payments

Office & Equipment Repairs$190K

1 payment

Contractual Services$183K

33 payments

Furniture, Office and Technical Equipment$62K

3 payments

Library Tech Kiosks and Tech Try Out Carts$46K

15 payments

Office & Adm Expense$41K

26 payments

Operating Supplies$26K

10 payments

Office Equipment Expense$109

1 payment

* FY2026-27 is still in progress — $0 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $5K.

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
September 3, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77490620$1,627
September 3, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77490620-$1,627
May 18, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77582302$214
May 5, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77536537$5,299
April 28, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77398792 AND CREDIT MEMO 77507548$4,462
April 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77463098$4,422
April 15, 2026Office and AdministrativeLibraryTO PAY INVOICE 77440349-1$2,974
April 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77501216$1,913
April 15, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77490620$1,627
March 24, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77398611$2,203
March 10, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77389297$2,434
March 4, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77322394$1,657
February 18, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77250172$1,976
February 18, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77195816$1,165
January 21, 2026Office and AdministrativeLibraryTO PAY INVOICE# 77202820$1,313
November 12, 2025Furniture, Office and Technical EquipmentLibraryTO PAY INVOICE# 76960268$6,091
November 5, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76973230$5,455
October 8, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76899188$24,970
October 8, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76893568$9,473
September 25, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76846273$659
September 24, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76790209, 76808001$8,155
August 27, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76719632$993
August 20, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76745701$659
July 9, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76566748$3,394
May 7, 2025Office and AdministrativeLibraryTO PAY INVOICE# 76399721$2,180

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.