CheckbookVendor

What has the City paid Scan?

$510 in City payments across 2 checks, from July 25, 2017 to March 21, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$510Total paid
2Payments
$255Average payment
FY2018-19Peak full year · $330

By fiscal year

FY2017-18
$180
FY2018-19
$330

Who pays them

What for

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
March 21, 2019Cable Franchise OversightInformation Technology AgencyMEMBERSHIP DUE TO SCAN NATOA; 7/1/18 TO 6/30/19; 11 EMPLOYEES$330
July 25, 2017Cable Franchise OversightInformation Technology AgencyMEMBERSHIP DUE TO SCAN NATOA; W.IMPERIAL; J. HOLM; M CRUMP; A. ETMAN; R.GEE; TED LIN;7/1/17-6/30/18$180

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.