CheckbookVendor

What has the City paid Telesource Services Inc?

$3.2M in City payments across 150 checks, from July 19, 2017 to October 2, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TELESOURCE SERVICES INC

$3.2MTotal paid
150Payments
$21,363Average payment
FY2024-25Peak full year · $1.1M

By fiscal year

FY2017-18
$49K
FY2018-19
$36K
FY2019-20
$285K
FY2020-21
$194K
FY2021-22
$16K
FY2022-23
$508K
FY2023-24
$1.0M
FY2024-25
$1.1M

Who pays them

What for

97 payments

Operating Supplies$360K

11 payments

Office and Administrative$12K

37 payments

CD 8 Constituent Center Interior$1K

2 payments

Contractual Services$368

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.

DateBudget linePurposeAmount
October 2, 2024Communication ServicesInformation Technology Agency4G BUSINESS IP PHONE, NEW$107,000
August 29, 2024Communication ServicesInformation Technology Agency4G ATA ROUTER, NEW$18,880
August 6, 2024Communication ServicesInformation Technology AgencyPOLYCOM VVX-411 - NEW$200,257
July 11, 2024Communication ServicesInformation Technology AgencyHP/POLY VVX 450 TELEPHONE, NEW$461,934
July 11, 2024Communication ServicesInformation Technology AgencyHP/POLY VVX 450 TELEPHONE, NEW$296,151
May 31, 2024Operating SuppliesInformation Technology AgencyHP/POLY VVX 450 TELEPHONE, NEW$200,941
May 31, 2024Operating SuppliesInformation Technology AgencyHP/POLY VVX 450 TELEPHONE, NEW$120,315
March 15, 2024Communication ServicesInformation Technology AgencyPOLYCOM VVX-411 - NEW$4,197
January 12, 2024Communication ServicesInformation Technology AgencyPOLYCOM VVX-411 - NEW$387,960
November 22, 2023Communication ServicesInformation Technology AgencyAUDIOCODE MEDIAPACK 124 ANALOG VOIP GATEWAY$1,531
July 11, 2023Communication ServicesInformation Technology AgencyPOLY VVX411 TELEPHONE, NEW$318,000
April 24, 2023Communication ServicesInformation Technology AgencyPOLY VVX POWER SUPPLY, NEW$2,500
April 24, 2023Communication ServicesInformation Technology AgencyPANASONIC 2 LINE PHONE, WHITE, NEW$1,400
April 24, 2023Communication ServicesInformation Technology AgencyCORTELCO 2554 BASIC WALL PHONE, RED, NEW$1,250
April 24, 2023Communication ServicesInformation Technology AgencyNORSTAR T7208, CHARCOAL, REFURBISHED$1,100
April 24, 2023Communication ServicesInformation Technology Agency*POLYCOM 12' HANDSET CORD, BLACK, NEW$270
April 24, 2023Communication ServicesInformation Technology Agency*POLYCOM 25' HANDSET CORD, BLACK, NEW$225
April 24, 2023Communication ServicesInformation Technology Agency*NORTEL 12' COILED HANDSET CORD, NEW$90
April 24, 2023Communication ServicesInformation Technology Agency*POLYCOM 6' HANDSET CORD, BLACK, NEW$81
April 24, 2023Communication ServicesInformation Technology Agency*NORTEL 7' COILED HANDSET CORD, NEW$81
April 24, 2023Communication ServicesInformation Technology Agency*NORTEL 25' COILED HANDSET CORD, NEW$68
April 14, 2023Communication ServicesInformation Technology AgencyPOLY VVX411 TELEPHONE, NEW$191,754
February 15, 2023Communication ServicesInformation Technology Agency4G BUSINESS IP PHONE, NEW$300,000
September 8, 2022Communication ServicesInformation Technology AgencyPOWER SUPPLY FOR POLY TELEPHONES, NEW$2,093
September 8, 2022Communication ServicesInformation Technology AgencyEXPANSION MODULE, REFURBISHED$1,180

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.