CheckbookVendor
What has the City paid Tpusa-FHCS Inc?
$531K in City payments across 248 checks, from July 31, 2017 to January 12, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TPUSA-FHCS INC
$531KTotal paid
248Payments
$2,139Average payment
FY2020-21Peak full year · $135K
By fiscal year
FY2017-18
$68K
FY2018-19
$74K
FY2019-20
$92K
FY2020-21
$135K
FY2021-22
$71K
FY2022-23
$91K
Who pays them
What for
L.A. Cityview 35 Operations$237K
134 payments
Contractual Services$171K
95 payments
Elections$122K
17 payments
Office and Administrative$1K
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 |
|---|---|---|---|
| January 12, 2023 | ElectionsCity Clerk | TELEPERFORMANCE INVOICE FOR 14 CANDIDATE STATEMENTS IN 13 LANGUAGES FOR NOV 2022 GENERAL ELECTION | $20,965 |
| December 20, 2022 | ElectionsCity Clerk | PAYMENT FOR TELEPERFORMANCE FEES FOR CANDIDATE STATEMENT FOR JUNE 2022 PRIMARY IN 10 LANGUAGES | $31,745 |
| October 21, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; 4/26/22 TO 5/25/22 | $12,035 |
| October 21, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; 5/27/22 TO 6/24/22 | $6,783 |
| October 21, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; 4/26/22 TO 5/25/22 | $1,021 |
| August 30, 2022 | Office and AdministrativeCity Council | CD5 OFFLINE-PERSONNEL, AUDITS, & ANML WELFARE 7/19/2022 | $487 |
| July 28, 2022 | ElectionsCity Clerk | PAYMENT FOR INV. RT34816 | $123 |
| July 26, 2022 | ElectionsCity Clerk | PAYMENT FOR INV. RT34812-A | $7,350 |
| July 25, 2022 | ElectionsCity Clerk | PAYMENT FOR INV. RT34813 | $4,800 |
| July 25, 2022 | ElectionsCity Clerk | PAYMENT FOR INV. RT34814 | $4,328 |
| July 25, 2022 | ElectionsCity Clerk | PAYMENT FOR INV. RT34815 | $1,375 |
| June 17, 2022 | Office and AdministrativeAging | TRANSLATION SERVICES FOR COVID-19 BOOSTER VIDEO - 3B I&A | $1,008 |
| May 19, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE;3/29/22 TO 4/14/22 | $3,417 |
| May 19, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; 4/14/22 | $186 |
| May 10, 2022 | Contractual ServicesFire | CLOSED CAPTIONING SERVICES FY 2022 | $332 |
| April 18, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; MONTHLY SERVICES: 1/26/22 TO 2/23/22. | $4,667 |
| April 18, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; MONTHLY SERVICES:3/1/22 TO 3/25/22. | $3,927 |
| March 21, 2022 | Contractual ServicesCity Clerk | 10/28/2021 LACCRC CLOSED-CAPTIONING SERVICES | $1,152 |
| March 15, 2022 | Contractual ServicesFire | CLOSED CAPTIONING SERVICES FY 2022 | $479 |
| March 9, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; MONTHLY SERVICES: 8/30/21 | $2,958 |
| March 9, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TO INCREASE ENCUMBRANCE BY $60,000. | $150 |
| February 16, 2022 | Contractual ServicesCity Clerk | LACCRC CLOSED-CAPTIONING SERVICES | $6,795 |
| February 16, 2022 | Contractual ServicesCity Clerk | LACCRC CLOSED-CAPTIONING SERVICES | $2,933 |
| February 11, 2022 | Contractual ServicesFire | CLOSED CAPTIONING SERVICES FY 2022 | $230 |
| February 3, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | TELEPERFORMANCE; MONTHLY SERVICES: 8/30/21 | $2,040 |
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.