CheckbookVendor

What has the City paid Ribbon Communications Operating Company, Inc.?

$2.9M in City payments across 103 checks, from June 18, 2020 to February 5, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RIBBON COMMUNICATIONS OPERATING COMPANY, INC.

$2.9MTotal paid
103Payments
$27,935Average payment
FY2020-21Peak full year · $1.6M

By fiscal year

FY2019-20
$81K
FY2020-21
$1.6M
FY2021-22
$1.2M
FY2023-24
$2K

Who pays them

Information Technology Agency$2.7M
Library$217K

What for

Communication Services$2.7M

70 payments

Contractual Services$179K

29 payments

Office and Administrative$37K

4 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.

DateBudget linePurposeAmount
February 5, 2024Contractual ServicesLibraryGAE44BO22B11051M$1,553
May 18, 2022Communication ServicesInformation Technology AgencyRIBBON; FEBRUARY 2022$17,693
May 18, 2022Communication ServicesInformation Technology AgencyRIBBON; MARCH 2022$17,619
May 3, 2022Communication ServicesInformation Technology AgencyMONTHLY SERVICES FOR APRIL 2022$89,296
May 3, 2022Contractual ServicesLibraryCUST 41328, RB-340853, APRIL 2022 KBS KANDY$14,050
April 26, 2022Contractual ServicesLibraryCUST 41328, CDR REF: 315389, MAR 2022 INBOUND TELEPHONE$1,352
April 25, 2022Communication ServicesInformation Technology AgencyMONTHLY SERVICES FOR MARCH 2022$89,240
April 7, 2022Contractual ServicesLibraryCUST 41328, RB-340852, MAR 2022 KBS/KANDY$14,050
March 1, 2022Contractual ServicesLibraryCUST 41328, Q# RB-340851, FEB 2022 KBS KANDY$14,020
February 25, 2022Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES 6/14/21$57,374
February 25, 2022Communication ServicesInformation Technology AgencyTO CREATE AND ENCUMBER $ 495,000.00 FOR FY 2022$31,800
February 25, 2022Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES: 7/21$14,752
February 18, 2022Contractual ServicesLibraryCUST 41328, CDR REF: 307794, JAN 2022 INBOUND TELEPHONE$1,053
February 14, 2022Contractual ServicesLibraryCUST 41328, Q# RB292176,12/21-11/22 LAPL 100 PHONE BUNDLE LICENSES SEE LN02 BO22B11051M $3016.80$5,983
February 14, 2022Contractual ServicesLibraryCUST 41328, Q# RB292176,12/21-11/22 LAPL 100 PHONE BUNDLE LICENSES SEE LN02 BO22B11052M $5983.20$3,017
February 2, 2022Contractual ServicesLibraryCUST 41328, RB-340850, JAN 2022 KBS KANDY$14,017
January 31, 2022Contractual ServicesLibraryCUST 41328, REF: 304462 DEC 21 INBOUND TELEPHONE$1,226
January 24, 2022Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES 6/14/21$89,115
January 14, 2022Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES: 7/21$14,674
January 6, 2022Contractual ServicesLibraryCUST 41328, RB-292168, DEC 2021 KBS/KANDY$13,987
December 28, 2021Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES 6/14/21$91,251
December 28, 2021Communication ServicesInformation Technology AgencyTO ENCUMBER $1M TO FUND 100.$89,472
December 23, 2021Contractual ServicesLibraryCUST 41328, CDR REF: 301610, NOV 2021 INBOUND TELEPHONE$1,033
December 13, 2021Communication ServicesInformation Technology AgencyRIBBON; MONTHLY SERVICES: 7/21$14,642
December 9, 2021Contractual ServicesLibraryCUST: 41328,CDR REF: 297623, OCT 2021 INBOUND TELEPHONE$1,280

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.