CheckbookVendor
What has the City paid INSERVIO3?
$243K in City payments across 313 checks, from January 2, 2018 to May 25, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
$243KTotal paid
313Payments
$776Average payment
FY2018-19Peak full year · $128K
By fiscal year
FY2017-18
$356
FY2018-19
$128K
FY2019-20
$107K
FY2020-21
$2K
FY2021-22
$5K
Who pays them
What for
Litigation$228K
306 payments
5 payments
Contractual Services$6K
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 |
|---|---|---|---|
| May 25, 2022 | Consumer Protection PenaltyCity Attorney | OCTOBER 2016 HOSTING | $77 |
| April 4, 2022 | LitigationCity Attorney | DEGRAF BS166110 GIPSON | $1,527 |
| April 4, 2022 | LitigationCity Attorney | SULLIVAN BS169841 CRISS | $508 |
| April 4, 2022 | LitigationCity Attorney | GARDENS BS135645 GIPSON | $85 |
| March 31, 2022 | LitigationCity Attorney | PHOTOCOPY | $838 |
| March 31, 2022 | LitigationCity Attorney | PHOTOCOPY | $791 |
| March 31, 2022 | Consumer Protection PenaltyCity Attorney | WELLS FARGO BC580778 SON | $610 |
| March 31, 2022 | LitigationCity Attorney | PHOTOCOPY | $458 |
| August 21, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $838 |
| August 21, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $791 |
| August 21, 2020 | LitigationCity Attorney | BS169541/SULLIVAN/103117/SEWELL | $508 |
| August 21, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $115 |
| May 4, 2020 | LitigationCity Attorney | BC712053/BENBASSAT/031020/WALFORD | $1,068 |
| May 4, 2020 | LitigationCity Attorney | CV1900441/HERNANDEZ/020720/LEE | $159 |
| May 4, 2020 | LitigationCity Attorney | CV1900441/HERNANDEZ/020320/LEE | $22 |
| April 27, 2020 | Contractual ServicesCannabis Regulation | JOB #IS3-LA037113 - NEXUSRX-NATURAL AID PHARMACY | $253 |
| March 6, 2020 | LitigationCity Attorney | 19STCP00586/CASSILLY/010920/ | $5,765 |
| March 6, 2020 | LitigationCity Attorney | CV1903631/MAGANA/012220/PEREZ-COTA | $205 |
| March 6, 2020 | LitigationCity Attorney | CV1900597/ZATTREH/011020/LEE | $185 |
| March 6, 2020 | LitigationCity Attorney | CV1900597/ZATTREH/010820/LEE | $172 |
| March 6, 2020 | LitigationCity Attorney | CV1900597/ZATTREH/011020/LEE | $102 |
| March 6, 2020 | LitigationCity Attorney | CV1900597/ZATTREH/011020/LEE | $102 |
| March 5, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $916 |
| March 5, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $197 |
| March 5, 2020 | LitigationCity Attorney | INSERVIO C-128824 PHOTOCOPY | $169 |
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.