CheckbookVendor

What has the City paid Social Solutions Global Inc?

$1.9M in City payments across 100 checks, from July 12, 2017 to July 11, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOCIAL SOLUTIONS GLOBAL INC

$1.9MTotal paid
100Payments
$19,499Average payment
FY2022-23Peak full year · $364K

By fiscal year

FY2017-18
$172K
FY2018-19
$208K
FY2019-20
$267K
FY2020-21
$264K
FY2021-22
$314K
FY2022-23
$364K
FY2023-24
$332K
FY2024-25
$28K

Who pays them

Mayor$1.9M

What for

Contractual Services$1.9M

93 payments

Grant Management & Administration$39K

7 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
July 11, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JUN'24$28,056
June 24, 2024Contractual ServicesMayorPAYMENT FOR MOCS DATA FEES INV. 0153363$23,581
June 5, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 MAY'24$28,056
May 1, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 APR'24$28,056
April 26, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 MAR'24$28,056
February 12, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 DEC'23$28,056
February 12, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JAN'24$28,056
February 12, 2024Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 FEB'23$28,056
November 29, 2023Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 JUL'23$28,056
November 29, 2023Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 AUG'23$28,056
November 29, 2023Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 SEP'23$28,056
November 29, 2023Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 OCT'23$28,056
November 29, 2023Contractual ServicesMayorPRC- SOCIAL SOLUTIONS CO141506 FY 23-24 NOV'23$28,056
June 14, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS APR'23 INVOICE$27,506
June 13, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS JUN'23 INVOICE$27,506
June 13, 2023Contractual ServicesMayorPRC SOCIAL SOLUTIONS 141506 MAY'23 INVOICE$27,506
June 13, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS DEC'22 SUPP INVOICE$4,300
June 13, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS NOV'22 SUPP INVOICE$3,316
June 13, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS AUG'22 SUPP 2 INVOICE$384
May 8, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS NOVEMBER 2022 INVOICE$1,600
April 26, 2023Grant Management & AdministrationMayor20 APRICOT 360 BUNDLE, BASIC TRAINING PACKAGE, APRICOT SFTP MAINTENANCE, 1 SILVER SUPPORT PACKAGE$22,169
March 24, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS DECEMBER 2022 INVOICE$27,506
March 24, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS MARCH 2023 INVOICE$27,506
March 24, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS FEBRUARY 2023 INVOICE$27,506
March 24, 2023Contractual ServicesMayorPAYMENT FOR SOCIAL SOLUTIONS JANUARY 20223 INVOICE$27,506

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.