CheckbookVendor
What has the City paid LTD Consulting Inc?
$206K in City payments across 11 checks, from March 28, 2019 to September 17, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LTD CONSULTING INC
$206KTotal paid
11Payments
$18,701Average payment
FY2022-23Peak full year · $128K
By fiscal year
FY2018-19
$25K
FY2020-21
$4K
FY2021-22
$34K
FY2022-23
$128K
FY2023-24
$5K
FY2024-25
$5K
FY2025-26
$5K
Who pays them
Library$206K
What for
3 payments
2 payments
Office and Administrative$26K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 17, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE # 3358. | $5,000 |
| September 30, 2024 | Office and AdministrativeLibrary | TO PAY INVOICE # 2947. | $5,000 |
| September 28, 2023 | Office and AdministrativeLibrary | TO PAY INVOICE #2530. | $5,000 |
| April 13, 2023 | Library Tech Kiosks and Tech Try Out CartsLibrary | TO PAY INVOICE # 2331. | $41,045 |
| April 13, 2023 | Library Tech Kiosks and Tech Try Out CartsLibrary | TO PAY INVOICE # 2333. | $41,045 |
| April 13, 2023 | Library Tech Kiosks and Tech Try Out CartsLibrary | TO PAY INVOICE # 2332. | $41,045 |
| September 7, 2022 | Office and AdministrativeLibrary | TO PAY INVOICE # 2119. | $5,313 |
| November 15, 2021 | Furniture, Office and Technical EquipmentLibrary | TO PAY INVOICE # 1883. USE TAX OF $2,735.53 PAID TO THE STATE BOARD. | $31,078 |
| October 5, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 1730 FOR MAINTENANCE OF 12 BAY LAPTOP KIOSK FROM SEPT 1, 2021 TO AUGUST 31, 2022 | $2,500 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INV #1520-MAINT. SUPPORT ON KIOSK 4/1/20 TO 8/31/21. | $3,542 |
| March 28, 2019 | Furniture, Office and Technical EquipmentLibrary | TO PAY INV #1395 FOR LAPTOP-SELF SERV KIOSK W/WARRANTY. USE TAX OF $2,388.78 PAID TO STATE BOARD. | $25,145 |
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.