CheckbookVendor
What has the City paid Total Imaging Solutions, LLC.?
$269K in City payments across 49 checks, from October 13, 2017 to April 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: TOTAL IMAGING SOLUTIONS, LLC.
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:
- TOTAL IMAGING SOLUTIONS LLC
- TOTAL IMAGING SOLUTIONS, LLC.
By fiscal year
Who pays them
What for
23 payments
13 payments
7 payments
2 payments
4 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 |
|---|---|---|---|
| April 17, 2026 | Office and AdministrativeHousing | JL: RENEWAL DIGITAL MICROFILM/MICROFICHE SVC, INV# 22188 | $1,605 |
| January 21, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | ST VIEWSCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE COVERAGE | $2,711 |
| January 21, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | ST VIEWSCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE COVERAGE | $2,711 |
| August 29, 2025 | Office and AdministrativeLibrary | (11) 10/1/25-9/30/26 ST VIEWSCAN 4 DIGITAL MICROFILM/MICROFICHE SVCS COVERAGE | $8,511 |
| May 21, 2025 | Office and AdministrativeHousing | JL: RENEWAL MAINTENANCE SERVICE FOR LAHD, INV# 21622 | $1,605 |
| January 22, 2025 | LADBS Expense & EquipmentBuilding and Safety | ANSI ADAPTER | $785 |
| January 22, 2025 | LADBS Expense & EquipmentBuilding and Safety | ANSI ADAPTER | $785 |
| January 22, 2025 | LADBS Expense & EquipmentBuilding and Safety | ANSI ADAPTER | $785 |
| January 22, 2025 | LADBS Expense & EquipmentBuilding and Safety | ANSI ADAPTER | $785 |
| January 21, 2025 | LADBS Expense & EquipmentBuilding and Safety | ST VIEWSCAN 4 WITH UNIVERSAL CARRIER | $55,474 |
| January 21, 2025 | LADBS Expense & EquipmentBuilding and Safety | ON-SITE MAINTENANCE AGREEMENT | $5,421 |
| January 21, 2025 | LADBS Expense & EquipmentBuilding and Safety | ON-SITE SETUP | $3,000 |
| November 25, 2024 | Office and AdministrativeLibrary | 10/1/24-9/30/25 ,(11) ST VIEWSCAN 4 DIGITAL MICROFILM/MICROFICHE SVCS COVERAGE | $8,511 |
| May 10, 2024 | Office and AdministrativeHousing | JL: RENEWAL MAINTENANCE SERVICE, INV# 21088 | $1,605 |
| March 21, 2024 | Furniture, Office and Technical EquipmentLibrary | UPGRADING 4 UNITS TO ST VIEWSCAN IV MODELS | $20,979 |
| October 10, 2023 | Office and AdministrativeLibrary | Q#20790 ST VIEWSCAN DIGITAL MICROFILM/MICROFICHE SERVICE COVERAGE 10/1/23-9/30/24 | $8,511 |
| May 9, 2023 | Office and AdministrativeHousing | JL: ST VIEW SCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE RENEWAL, 5/13/23 - 5/12/24, INV # 20578 | $1,605 |
| October 19, 2022 | Office and AdministrativeLibrary | (11 VIEWSCANNERS-MICROFILM/ MICROFICHE MAINT. SVCS. COVERAGE 10/1/22-9/30/23 | $8,511 |
| August 11, 2022 | Office and AdministrativeHousing | AR;ST VIEW SCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE RENEWAL FR 5/13/22 - 5/12/23 | $1,605 |
| June 7, 2022 | Office and AdministrativeLibrary | 6 OCR SOFTWARE UPGRADE INCL: INSTALLATION & TRAINING;TAX TO VENDOR USE TAX ACCT 102-084602 | $3,127 |
| September 30, 2021 | Office and AdministrativeLibrary | ZETA MAINTENANCE; VIEWSCAN 1 & VIEWSCAN 3 MICROFICHE/ MICORFIME SVCS RENEWAL 10/1/2021-9/30/2022 | $10,261 |
| May 10, 2021 | Office and AdministrativeHousing | ST VIEW SCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE RENEWAL FR 5/13/21 - 5/12/22 | $1,605 |
| September 2, 2020 | Office and AdministrativeLibrary | 10/1/20-9/30/21 AZETA MAIN; VIEWSCAN 1 & VIEWSCAN 3 MICROFICHE MICORFIME SVCS RENEWAL 7%NON RES.TAX | $10,261 |
| September 2, 2020 | Nonresident Withholding TX PayLibrary | 7% NON RESIDENT TAX WITHHOLDING | -$718 |
| May 14, 2020 | Office and AdministrativeLibrary | VIEWSCAN4 S/N 19052900102 SVCS AGRMT RENWL, 3/20-9/20/20;APPY 7% NON RESIDENT TAX $32.73 | $468 |
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.