CheckbookVendor

What has the City paid Key Information Systems?

$3.0M in City payments across 585 checks, from July 11, 2017 to October 25, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KEY INFORMATION SYSTEMS

$3.0MTotal paid
585Payments
$5,145Average payment
FY2017-18Peak full year · $1.5M

By fiscal year

FY2017-18
$1.5M
FY2018-19
$953K
FY2019-20
$215K
FY2020-21
$26K
FY2021-22
$139K
FY2022-23
$223K

Who pays them

Building and Safety$1.2M
Police$1.1M
Information Technology Agency$607K
Finance$72K
General Services$16K

What for

Contractual Services$1.0M

439 payments

Building and Safety Expense and Equipment$724K

79 payments

Technology$511K

11 payments

Systems Development Project Costs$496K

12 payments

Office and Administrative$163K

38 payments

Communication Services$99K

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
October 25, 2022Contractual ServicesInformation Technology AgencyIBM HWMA RENEWAL$2,814
October 25, 2022Contractual ServicesInformation Technology AgencyIBM AIX SWMA RENEWAL$2,266
October 25, 2022Contractual ServicesInformation Technology AgencyIBM POWERVM SWMA RENEWAL$1,280
October 25, 2022Contractual ServicesInformation Technology AgencyIBM HWMA RENEWAL$600
October 25, 2022Contractual ServicesInformation Technology AgencyIBM HWMA RENEWAL$285
October 25, 2022Contractual ServicesInformation Technology AgencyIBM HMC SWMA RENEWAL$270
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$1,459
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$1,459
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$1,133
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$1,133
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$346
September 20, 2022Contractual ServicesFinanceRENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1).$346
August 16, 2022Contractual ServicesPoliceV7000 CONTROLLER S/N: 2076-252MA RENEWAL$19,768
August 16, 2022Contractual ServicesPoliceS924 S/N: 9009-145A0 RENEWAL$4,861
August 16, 2022Contractual ServicesPoliceS924 S/N: 9009-145B0 RENEWAL$4,861
August 16, 2022Contractual ServicesPoliceV7000 CONTROLLER SMWA S/N: 2076-252MA RENEWAL$3,904
August 16, 2022Contractual ServicesPoliceS924 AIX S/N: 9009-145A0 RENEWAL$3,682
August 16, 2022Contractual ServicesPoliceS924 AIX S/N: 9009-145B0 RENEWAL$3,682
August 16, 2022Contractual ServicesPoliceV7000 EXPANSION S/N: 2076-25A3F RENEWAL$2,509
August 16, 2022Contractual ServicesPoliceV7000 EXPANSION S/N: 2076-25A3G RENEWAL$2,509
August 16, 2022Contractual ServicesPoliceV7000 EXPANSION S/N: 2076-259PT RENEWAL$2,509
August 16, 2022Contractual ServicesPoliceV7000 EXPANSION S/N: 2076-259RD RENEWAL$2,509
August 16, 2022Contractual ServicesPoliceV7000 EXPANSION S/N: 2076-25A4R RENEWAL$2,509
August 16, 2022Contractual ServicesPoliceS924 POWERVM S/N: 9009-145B0 RENEWAL$2,226
August 16, 2022Contractual ServicesPoliceS924 POWERVM S/N: 9009-145A0 RENEWAL$2,226

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.