CheckbookVendor
What has the City paid Sprint?
$20.2M in City payments across 2,554 checks, from July 24, 2017 to February 23, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SPRINT
$20.2MTotal paid
2,554Payments
$7,910Average payment
FY2017-18Peak full year · $8.4M
By fiscal year
FY2017-18
$8.4M
FY2018-19
$3.4M
FY2019-20
$5.9M
FY2020-21
$2.5M
FY2021-22
$21K
FY2022-23
$2K
Who pays them
Police$18.1M
General Services$1.0M
Finance$118K
Housing$55K
Non-departmental: Appropriations to Special Purpose Fund$45K
City Council$29K
Fire$9K
What for
Office and Administrative$18.5M
761 payments
Contractual Services$1.1M
1,190 payments
Fy 15 Body-Worn Camera Implementation Program$148K
3 payments
Maintenance Materials, Supplies & Services$114K
9 payments
72 payments
Operating Supplies$55K
16 payments
79 payments
42 payments
PW-Sanitation Expense & Equipment$38K
55 payments
27 payments
27 payments
18 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.
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.