CheckbookVendor

What has the City paid Morphotrust USA, Inc.?

$29K in City payments across 9 checks, from July 18, 2017 to September 11, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MORPHOTRUST USA, INC.

$29KTotal paid
9Payments
$3,192Average payment
FY2018-19Peak full year · $26K

By fiscal year

FY2017-18
$3K
FY2018-19
$26K

Who pays them

Library$28K
Personnel$313

What for

Furniture, Office and Technical Equipment$17K

2 payments

Office and Administrative$6K

4 payments

Contractual Services$3K

2 payments

Office Equipment Expense$3K

1 payment

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
September 11, 2018Furniture, Office and Technical EquipmentLibraryTRANSPORTABLE LIVESCAN, $834.10 TAX PAID TO SBE$8,780
September 11, 2018Furniture, Office and Technical EquipmentLibraryTRANSPORTABLE LIVESCAN, $803.99 TAX PAID TO SBE$8,463
September 11, 2018Office and AdministrativeLibraryINSTALLATION, WARRANTY & SUPPORT$2,219
September 11, 2018Office and AdministrativeLibraryINSTALLATION, WARRANTY & SUPPORT$1,570
September 11, 2018Office and AdministrativeLibrary5100 SCANNER W/CASE + SHIPPING, $92.72 TAX PAID TO SBE$976
September 11, 2018Office and AdministrativeLibrary5100 SCANNER W/CASE + SHIPPING, $87.69 TAX PAID TO SBE$923
July 12, 2018Office Equipment ExpenseLibrary6/1/18-5/31/19, ANNUAL MAINT. OF FINGERPRINT ID SYSTEM$2,740
August 21, 2017Contractual ServicesPersonnelFINGERPRINT MACHINE REPAIR$313
July 18, 2017Contractual ServicesLibrary6/1/17-5/31/18 ANNUAL MAINTENANCE OF FINGERPRINT ID SYSTEM$2,740

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.