CheckbookVendor

What has the City paid Howard Industries Inc dba Howard Technology Solutions?

$35K in City payments across 11 checks, from May 24, 2018 to December 24, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOWARD INDUSTRIES INC DBA HOWARD TECHNOLOGY SOLUTIONS

$35KTotal paid
11Payments
$3,210Average payment
FY2018-19Peak full year · $30K

By fiscal year

FY2017-18
$2K
FY2018-19
$30K
FY2020-21
$3K

Who pays them

Police$25K
Non-departmental: Appropriations to Special Purpose Fund$6K

What for

PW-Sanitation Expense & Equipment$6K

3 payments

Operating Supplies$3K

3 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.

DateBudget linePurposeAmount
December 24, 20202019 California Coverdell Program GrantPolicePRINTER, SURECOLOR P900 INKJET PRINTER$3,204
April 23, 2019Operating SuppliesPublic Works – SanitationRAM MOUNTS DOUBLE SOCKET ARM$1,633
April 23, 2019Operating SuppliesPublic Works – SanitationRAM MOUNTS 1" BALL$544
January 23, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundRAM MOUNTS MEDIUM DOUBLE SOCKET ARM, DUAL EXTENSION$2,966
January 23, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundRAM MOUNTS UNIVERSAL X-GRIP IV LARGE PHONE HOLDER W/ 1" BALL$2,401
January 23, 2019PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundRAM MOUNTS FLEX ADHESIVE BASE WITH 1" BALL - RAP-B-378U$989
January 17, 2019Operating SuppliesPublic Works – SanitationRAM MOUNTS UNIVERSAL HOLDER$1,322
August 28, 2018Supp Police Account EquipmentPoliceNETWORK CAMERA$13,228
August 28, 2018Supp Police Account EquipmentPoliceNETWORK CAMERA$6,614
May 24, 2018Spa Misc Operational ExpensesPoliceROUTER, CRADLEPOINT IBR600B$1,883
May 24, 2018Spa Misc Operational ExpensesPoliceEXTENSIBILITY DOCK, CRADLEPOINT$526

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.