CheckbookVendor
What has the City paid Neocomp Systems Inc?
$13.9M in City payments across 2,403 checks, from August 1, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: NEOCOMP SYSTEMS INC
By fiscal year
Who pays them
What for
2,211 payments
142 payments
15 payments
15 payments
3 payments
3 payments
6 payments
2 payments
2 payments
1 payment
1 payment
1 payment
* FY2026-27 is still in progress — $443K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $292K.
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 2, 2026 | Office and AdministrativeFinance | LABOR | $300 |
| September 2, 2026 | Office and AdministrativeFinance | LABOR | $300 |
| September 2, 2026 | Office and AdministrativeFinance | LABOR | $300 |
| September 2, 2026 | Office and AdministrativeFinance | PARTS | $212 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $1,214 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $810 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $759 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $646 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $607 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $426 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $426 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $405 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $405 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $213 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $202 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $108 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $108 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $108 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $108 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $106 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $106 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $106 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $86 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $86 |
| August 31, 2026 | Contractual ServicesInformation Technology Agency | COMMUNICATIONS AND COMPUTER SUPPLIES | $81 |
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.