CheckbookVendor

What has the City paid Transworld Systems Inc?

$258K in City payments across 658 checks, from July 18, 2017 to August 24, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TRANSWORLD SYSTEMS INC

$258KTotal paid
658Payments
$392Average payment
FY2017-18Peak full year · $174K

By fiscal year

FY2017-18
$174K
FY2018-19
$32K
FY2019-20
$31K
FY2020-21
$19K
FY2022-23
$2K

Who pays them

Building and Safety$165K
Fire$36K
City Planning$33K
City Clerk$19K
Public Works – Board$2K
Transportation$1K
Recreation and Parks$450
Non-departmental: Appropriations to Special Purpose Fund$39

What for

Collection Fee$132K

319 payments

Non-Compliance Fee$50K

87 payments

Code Violation Inspection Fee.$44K

76 payments

Business Improv Dist Assmnt$15K

114 payments

Annual Inspection Monitrng Fee$9K

32 payments

1911 Act Assessments$2K

5 payments

Non-Compliance Inspection Fees$1K

3 payments

Transportation Impact Assmt Fee$1K

4 payments

Brush Clearance Restitution$1K

5 payments

Electrical Permit Reg-Inspection$832

2 payments

Miscellaneous (Rec & Parks)$450

1 payment

Fire Safety Off Cost Recovery$98

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
August 24, 2022Business Improv Dist AssmntCity ClerkTSI COMMISSION INVS 1237843,1242886, 1247841, 1257359 - 46W LT$1,425
August 24, 2022Business Improv Dist AssmntCity ClerkTSI COMMISSION INVS 1237843,1242886, 1247841, 1257359 - 40X LF$149
August 24, 2022Business Improv Dist AssmntCity ClerkTSI COMMISSION INVS 1237843,1242886, 1247841, 1257359 - 43E WT$9
June 17, 2021Non-Compliance FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 10-11-20$43
June 3, 2021Code Violation Inspection Fee.Building and SafetyCOLLECTION FEE FOR PERIOD ENDING 11-15-20$223
June 3, 2021Collection FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 11-15-20$87
June 3, 2021Non-Compliance FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 11-08-20$4
May 5, 2021Business Improv Dist AssmntCity ClerkTSI COMM FOR CHATSWORTH BID COLLECTIONS INV 1266215 LINE 1$55
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$286
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$238
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$166
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$115
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$53
January 5, 2021Collection FeeCity PlanningCOLLECTION COMMISSION FEE$21
December 30, 2020Collection FeeCity ClerkTSI COMMISSION FOR WILMINGTON INV 1237843 LINE 2$9
December 18, 2020Collection FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 07-26-20$817
December 18, 2020Collection FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 09-13-20$32
December 18, 2020Collection FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 09-06-20$29
December 18, 2020Collection FeeBuilding and SafetyCOLLECTION FEE FOR PERIOD ENDING 08-30-20$18
December 8, 2020Collection FeeCity PlanningCOLLECTION COMMISSION FEE$127
December 8, 2020Collection FeeCity PlanningCOLLECTION COMMISSION FEE$89
December 8, 2020Collection FeeCity PlanningCOLLECTION COMMISSION FEE$85
November 25, 2020Collection FeeCity ClerkTSI COMMISSION FOR WILSHIRE CENTER INV 1261937 LINE 1$34
November 6, 2020Collection FeePublic Works – BoardINV#1261932,AMGREEN SOLUTIONS INC. BP2*33 / FRONTIER CA UP2*772$158
October 23, 2020Collection FeeCity ClerkTSI COMMISSION FOR WILSHIRE CENTER INV 1252608 LINE 4$57

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.