CheckbookVendor
What has the City paid Kaxxa Holdings Inc?
$4.2M in City payments across 128 checks, from October 11, 2023 to August 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KAXXA HOLDINGS INC
$4.2MTotal paid
128Payments
$32,483Average payment
FY2023-24Peak full year · $2.7M
By fiscal year
FY2023-24
$2.7M
FY2024-25
$1.5M
FY2025-26
$6K
Who pays them
Library$389K
What for
82 payments
Contractual Services$389K
46 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 |
|---|---|---|---|
| August 29, 2025 | Contractual ServicesLibrary | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $6,164 |
| June 18, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $2,788 |
| June 18, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | -$2,788 |
| June 11, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: APRIL 2025 | $3,857 |
| June 5, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $2,709 |
| May 30, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 05/01/2025 -05/16/2025 | $32,149 |
| May 27, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 04/01/2025 -04/30/2025 | $58,919 |
| May 5, 2025 | Contractual ServicesLibrary | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $14,566 |
| May 5, 2025 | Contractual ServicesLibrary | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $2,442 |
| April 29, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: MARCH 2025 | $6,278 |
| April 29, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: MARCH 2025 | $1,372 |
| April 10, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 03/01/2025 -03/31/2025 | $67,608 |
| April 10, 2025 | Communication ServicesInformation Technology Agency | SKYVERA:03/01/2025 -03/31/2025 | $9,802 |
| April 9, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $14,572 |
| April 9, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $2,788 |
| April 2, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: FEBRUARY 2025 | $6,593 |
| April 2, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: FEBRUARY 2025 | $2,158 |
| March 4, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 02/01/2025 -02/28/2025 | $68,007 |
| March 4, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 02/01/2025 -02/28/2025 | $9,808 |
| March 3, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $14,581 |
| March 3, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $800 |
| February 27, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 01/01/25 - 01/31/2025 | $6,682 |
| February 27, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 01/01/25 - 01/31/2025 | $2,174 |
| February 10, 2025 | Communication ServicesInformation Technology Agency | SKYVERA: 01/01/2025 -01/31/2025 | $67,761 |
| February 10, 2025 | Contractual ServicesLibrary | KANDY BUS SOL. MRR SRVC VOIP | $14,578 |
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.