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.

Checkbook LA · Through Sep 9, 2026

As published: NEOCOMP SYSTEMS INC

$13.9MTotal paid
2,403Payments
$5,795Average payment
FY2024-25Peak full year · $1.8M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.4M
FY2019-20
$1.4M
FY2020-21
$1.4M
FY2021-22
$1.3M
FY2022-23
$1.5M
FY2023-24
$1.7M
FY2024-25
$1.8M
FY2025-26
$1.6M
FY2026-27 *
$443K

Who pays them

What for

Contractual Services$13.9M

2,211 payments

Office and Administrative$29K

142 payments

Operating Supplies$3K

15 payments

PW-Sanitation Expense & Equipment$743

3 payments

6 payments

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.

DateBudget linePurposeAmount
September 2, 2026Office and AdministrativeFinanceLABOR$300
September 2, 2026Office and AdministrativeFinanceLABOR$300
September 2, 2026Office and AdministrativeFinanceLABOR$300
September 2, 2026Office and AdministrativeFinancePARTS$212
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$1,214
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$810
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$759
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$646
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$607
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$426
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$426
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$405
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$405
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$213
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$202
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$108
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$108
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$108
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$108
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$106
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$106
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$106
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$86
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS AND COMPUTER SUPPLIES$86
August 31, 2026Contractual ServicesInformation Technology AgencyCOMMUNICATIONS 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.