CheckbookVendor
What has the City paid Image Access West Inc?
$119K in City payments across 11 checks, from October 17, 2019 to March 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: IMAGE ACCESS WEST INC
$119KTotal paid
11Payments
$10,843Average payment
FY2025-26Peak full year · $115K
By fiscal year
FY2019-20
$4K
FY2021-22
$783
FY2025-26
$115K
Who pays them
Building and Safety$119K
What for
9 payments
2 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 5, 2026 | Systems Development Project CostsBuilding and Safety | I5650 SCANNER 180PPM | $37,507 |
| March 5, 2026 | Systems Development Project CostsBuilding and Safety | I56X0 KCK 3YR EXT WAR 4HR 1PM | $19,475 |
| December 26, 2025 | Systems Development Project CostsBuilding and Safety | KODAK; I5X50; SCANNER ACCESSORY; ENHANCED PRINTER; NA | $909 |
| December 26, 2025 | Systems Development Project CostsBuilding and Safety | SHIPPING | $44 |
| November 13, 2025 | Systems Development Project CostsBuilding and Safety | I5650 SCANNER 180PPM | $37,507 |
| November 13, 2025 | Systems Development Project CostsBuilding and Safety | I56X0 KCK 3YR EXT WAR 4HR 1PM | $19,475 |
| September 1, 2021 | Systems Development Project CostsBuilding and Safety | KODAK I4000/I5000 SERIES FEEDER KIT | $404 |
| September 1, 2021 | Systems Development Project CostsBuilding and Safety | KODAK IMAGING GUIDE SET I4000 /5000 W/O ENHANCED PRI | $361 |
| September 1, 2021 | Systems Development Project CostsBuilding and Safety | FREIGHT | $18 |
| October 17, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | DIGITAL CHECK TELLERSCAN TS240 100 WITH INK | $3,140 |
| October 17, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | ADVANCED UNIT EXCHANGE MAINTENANCE | $435 |
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.