CheckbookVendor
What has the City paid Havis?
$1.3M in City payments across 174 checks, from July 24, 2017 to August 6, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HAVIS
$1.3MTotal paid
174Payments
$7,478Average payment
FY2021-22Peak full year · $298K
By fiscal year
FY2017-18
$100K
FY2018-19
$110K
FY2019-20
$262K
FY2020-21
$204K
FY2021-22
$298K
FY2022-23
$202K
FY2023-24
$73K
FY2024-25
$49K
FY2025-26
$4K
FY2026-27 *
$165
Who pays them
Police$1.3M
What for
Field Equipment Expense$642K
81 payments
41 payments
Contractual Services$245K
37 payments
2 payments
Available$3K
5 payments
3 payments
Office and Administrative$2K
1 payment
* FY2026-27 is still in progress — $165 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 6, 2026 | Field Equipment ExpensePolice | HAVIS STANDARD PARTS, ASSEMBLIES, PACKAGES, SYSTEMS, KITS, E | $165 |
| June 11, 2026 | Field Equipment ExpenseGeneral Services | HAVIS PART# CG-X CHRGGRD,UNV,CNTRLMDL | $1,409 |
| June 11, 2026 | Field Equipment ExpensePolice | CM006385-WNDGD,KIT,GAS,SPNG,PR,180LBF,INUT,20-25, | $165 |
| April 22, 2026 | Field Equipment ExpensePolice | FREIGHT CHARGE | $327 |
| April 9, 2026 | Field Equipment ExpensePolice | K-9 PARTITION DIVIDER K9-A-108 | $1,479 |
| March 4, 2026 | Field Equipment ExpensePolice | LATCHH/LOCK BLK GSM50353 | $296 |
| March 4, 2026 | Field Equipment ExpensePolice | LATCH LOCK 16867 | $237 |
| January 22, 2026 | Field Equipment ExpensePolice | LARCH LOCK 16867 | $148 |
| June 16, 2025 | Transportation EquipmentPolice | MC, WEAPON, MOUNT, SHOTGUN | $13,514 |
| June 6, 2025 | Field Equipment ExpensePolice | HAVIS INTEGRATED TOUCHPAD KEYBOARD | $17,253 |
| May 14, 2025 | Transportation EquipmentPolice | RADAR HOLDER - MOTO | $8,742 |
| May 14, 2025 | Transportation EquipmentPolice | TICKET BOOK HOLDER | $6,755 |
| May 14, 2025 | Transportation EquipmentPolice | BATON MOUNT | $2,910 |
| June 14, 2024 | Transportation EquipmentPolice | MC, RADAR HOLDER, BMW, CTM | $3,050 |
| May 31, 2024 | Transportation EquipmentPolice | RADAR HOLDER | $4,066 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
| March 19, 2024 | Contractual ServicesPolice | ICS REPAIR | $750 |
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.