CheckbookVendor
What has the City paid The Digital Department Inc?
$16K in City payments across 15 checks, from July 21, 2017 to July 5, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE DIGITAL DEPARTMENT INC
$16KTotal paid
15Payments
$1,081Average payment
FY2019-20Peak full year · $8K
By fiscal year
FY2017-18
$3K
FY2018-19
$5K
FY2019-20
$8K
Who pays them
City Attorney$16K
What for
Litigation$16K
15 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 |
|---|---|---|---|
| July 5, 2019 | LitigationCity Attorney | BC631964/DOOROS/050819-052119/KONG | $6,984 |
| July 5, 2019 | LitigationCity Attorney | BC655563/MARISCAL/052819/WELCH | $984 |
| May 1, 2019 | LitigationCity Attorney | BC631964/DOOROS/020619/KONG | $564 |
| May 1, 2019 | LitigationCity Attorney | BC631964/DOOROS/040219/KONG | $564 |
| April 25, 2019 | LitigationCity Attorney | BC631964/DOOROS/021219/KONG | $564 |
| April 25, 2019 | LitigationCity Attorney | BC631964/DOOROS/032919/KONG | $564 |
| April 25, 2019 | LitigationCity Attorney | BC631964/DOOROS/032519/KONG | $540 |
| April 25, 2019 | LitigationCity Attorney | BC631964/DOOROS/032519/KONG | $540 |
| April 25, 2019 | LitigationCity Attorney | BC631964/DOOROS/032919/KONG | $540 |
| April 5, 2019 | LitigationCity Attorney | L18-01307/VACH/030419/RIM | $938 |
| May 3, 2018 | LitigationCity Attorney | STALLWORTH/BC477043/031218/SHIM | $1,059 |
| May 3, 2018 | LitigationCity Attorney | STALLWORTH/BC477043/031218/SHIM | $726 |
| April 19, 2018 | LitigationCity Attorney | ALLSTOT/041018/SHIM | $827 |
| April 19, 2018 | LitigationCity Attorney | ALLSTOT/041018/SHIM | $422 |
| July 21, 2017 | LitigationCity Attorney | /GARRELS/020117/WRIGHT | $393 |
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.