CheckbookVendor
What has the City paid Sesys Inc?
$159K in City payments across 22 checks, from March 30, 2018 to August 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SESYS INC
$159KTotal paid
22Payments
$7,226Average payment
FY2017-18Peak full year · $146K
By fiscal year
FY2017-18
$146K
FY2021-22
$7K
FY2025-26
$6K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$6K
What for
Operating Supplies$153K
18 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 12, 2025 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SOFTWARE | $3,370 |
| August 12, 2025 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SOFTWARE | $1,325 |
| August 12, 2025 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SOFTWARE | $600 |
| August 12, 2025 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SERVICES SHIPPING | $330 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | SESYS REMOTE SERVICE AND SUPPORT ( PER HOUR) | $3,000 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | SESYS SD STORAGE CARD CLAS 10, 512GB | $1,890 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | SE-TCAM-WCHG-2541-NC PSU | $1,290 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | MOBOTIX DOME COMPOSITE RING | $270 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | SESYS TORCH CAMERA REPLACEMENT BATTERY 12VOLT 7.2 AH | $228 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | FREIGHT | $200 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | MOBOTIX D15 DOME COVER | $168 |
| August 24, 2021 | Operating SuppliesPublic Works – Sanitation | MOBOTIX D15 PIR SENSOR COVER-REPLACEMENT | $60 |
| May 21, 2018 | Operating SuppliesPublic Works – Sanitation | BALANCE FROM PREVIOUS OPO# 0001842461 | $7,289 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | SE-TCAM-4G-FMLAWPD TOURCH CAMER W/ FLEXMOUNT S15 SENSORS | $32,104 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | SE-CONNECT SESYS CONNECT CLOUD SVC | $8,625 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | TOUGHBOOK/WEATHERPROOF | $7,836 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | FM LENS & SENSOR MODULE KIT | $6,690 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | TORCH CAMERA SYSTEM MAINTENANCE KIT | $5,000 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | SE-TCAM-EBKT ESY FIT BRACKET | $1,700 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | HIGH DEF MONITOR, UHD (4K) DISPLAY 28" | $1,351 |
| April 2, 2018 | Operating SuppliesPublic Works – Sanitation | FM LENS AND SENSOR MODULE KIT (NIGHT LPF) | $746 |
| March 30, 2018 | Operating SuppliesPublic Works – Sanitation | SE-TCAM-4G-FMLAWPD TOURCH CAMER W/ FLEXMOUNT S15 SENSORS | $74,910 |
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.