CheckbookVendor
What has the City paid L Tech Network Services Inc?
$4.6M in City payments across 473 checks, from May 16, 2022 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: L TECH NETWORK SERVICES INC
$4.6MTotal paid
473Payments
$9,714Average payment
FY2025-26Peak full year · $1.4M
By fiscal year
FY2021-22
$174K
FY2022-23
$735K
FY2023-24
$837K
FY2024-25
$1.2M
FY2025-26
$1.4M
FY2026-27 *
$223K
Who pays them
What for
473 payments
* FY2026-27 is still in progress — $223K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $366K.
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 |
|---|---|---|---|
| September 1, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010466- SERVICE DATES: 08/03/26 -08/04/26 | $8,443 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $75,335 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $2,016 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $1,195 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $971 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $747 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $523 |
| August 21, 2026 | Communication ServicesInformation Technology Agency | L TECH: JULY 2026 | $149 |
| August 18, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010036- SERVICE DATES: 06/15/2026 -06/30/2026 | $27,137 |
| August 18, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010036- SERVICE DATES: 06/15/2026 -06/30/2026 | $4,196 |
| August 18, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010036- SERVICE DATES: 07/01/2026 -07/02/2026 | $2,213 |
| August 6, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010295- SERVICE DATES: 06/30/2026 -07/06/2026 | $19,650 |
| August 4, 2026 | Communication ServicesInformation Technology Agency | L TECH: JUNE 2026 | $76,629 |
| August 4, 2026 | Communication ServicesInformation Technology Agency | L TECH: JUNE 2026 | $1,643 |
| August 4, 2026 | Communication ServicesInformation Technology Agency | L TECH: JUNE 2026 | $1,120 |
| August 4, 2026 | Communication ServicesInformation Technology Agency | L TECH: JUNE 2026 | $597 |
| August 4, 2026 | Communication ServicesInformation Technology Agency | L TECH: JUNE 2026 | $523 |
| June 15, 2026 | Communication ServicesInformation Technology Agency | L TECH -DEMAND # DMND0010132- SERVICE DATES:05/19/2026 - 05/26/2026 | $20,296 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $71,348 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $1,568 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $933 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $635 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $224 |
| June 11, 2026 | Communication ServicesInformation Technology Agency | L TECH: MAY 2026 | $37 |
| May 27, 2026 | Communication ServicesInformation Technology Agency | L TECH: APRIL 2026 | $79,144 |
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.