CheckbookVendor
What has the City paid Softech & Associates, Inc?
$2.9M in City payments across 27 checks, from October 5, 2018 to September 16, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SOFTECH & ASSOCIATES, INC
Recorded under 2 spellings
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- SOFTECH & ASSOCIATES, INC
- SOFTECH & ASSOCIATES INC
$2.9MTotal paid
27Payments
$108,025Average payment
FY2023-24Peak full year · $620K
By fiscal year
FY2018-19
$354K
FY2019-20
$576K
FY2020-21
$455K
FY2021-22
$431K
FY2022-23
$469K
FY2023-24
$620K
FY2024-25
$11K
Who pays them
Building and Safety$2.9M
What for
21 payments
4 payments
2 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 |
|---|---|---|---|
| September 16, 2024 | Building and Safety Contractual ServicesBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LOS ANGELES DEPARTMENT OF BUILDING AND SAFETY (LA | $10,500 |
| December 7, 2023 | Building and Safety Contractual ServicesBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $5,302 |
| October 26, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $200,660 |
| August 23, 2023 | Building and Safety Contractual ServicesBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $414,382 |
| June 12, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $73,760 |
| December 22, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $10,290 |
| September 29, 2022 | Building and Safety Contractual ServicesBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $385,028 |
| February 17, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $34,700 |
| December 7, 2021 | Systems Development Project CostsBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $33,289 |
| October 22, 2021 | Systems Development Project CostsBuilding and Safety | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $353,124 |
| September 3, 2021 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $10,290 |
| June 3, 2021 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $64,500 |
| May 19, 2021 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $75,250 |
| January 20, 2021 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $129,105 |
| December 30, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $15,600 |
| December 4, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $141,750 |
| December 4, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $28,750 |
| March 31, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $210,250 |
| February 28, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $12,000 |
| January 30, 2020 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $14,000 |
| August 2, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR P8 SOFTWARE SUPPORT | $165,375 |
| August 2, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $30,420 |
| July 31, 2019 | Building and Safety Expense and EquipmentBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $144,347 |
| October 11, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $135,000 |
| October 11, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $133,713 |
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.