CheckbookVendor

What has the City paid Iteris Inc?

$50K in City payments across 10 checks, from August 14, 2017 to December 22, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ITERIS INC

$50KTotal paid
10Payments
$4,974Average payment
FY2017-18Peak full year · $37K

By fiscal year

FY2017-18
$37K
FY2019-20
$8K
FY2020-21
$5K

Who pays them

What for

4 payments

Contractual Services$15K

6 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 22, 2020Parking StudiesTransportationJUL 17 TO JUN 18 CRENSHAW BLVD PARKING STUDY$5,397
November 7, 2019Contractual ServicesCity PlanningWARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY$5,379
August 19, 2019Contractual ServicesCity PlanningWARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY$2,241
January 12, 2018Contractual ServicesCity PlanningWARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY$5,975
January 12, 2018Contractual ServicesCity PlanningWARNER CENTER 2035- OUTREACH FOR MOBILITY FEE CLARIFICATION STUDY$747
October 27, 2017Contractual ServicesCity PlanningSOUTH LA NCP (TRAVEL DEMAND MODEL UPDATE ) - ENC TRNSFRD FM CO14108888M-1, CF14-0600-S250 (F101)$400
October 19, 2017Parking StudiesTransportationJUL 17 CRENSHAW BLVD PARKING STUDY$6,453
September 5, 2017Contractual ServicesCity PlanningSOUTH LA NCP (TRAVEL DEMAND MODEL UPDATE ) - ENC TRNSFRD FM CO14108888M-1, CF14-0600-S250 (F101)$182
August 22, 2017Parking StudiesTransportationMAY-JUN 17 CRENSHAW BLVD PARKING STUDY$7,041
August 14, 2017Parking StudiesTransportationMAY 17 CRENSHAW BLVD STUDY$15,927

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.