CheckbookVendor
What has the City paid Trinus Corporation?
$5.0M in City payments across 587 checks, from March 9, 2021 to July 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: TRINUS CORPORATION
By fiscal year
Who pays them
What for
173 payments
203 payments
150 payments
30 payments
16 payments
15 payments
* FY2026-27 is still in progress — $311K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $368K.
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 28, 2026 | Contract Programming - Systems UpgradesHousing | KC: ACHP PROJECT TEAM W/E 06/15-06/30/26 INV # 114578 | $45,794 |
| July 28, 2026 | Contract Programming - Systems UpgradesHousing | KC: A. NAGRECHA W/E 06/15-06/30/26 INV # 114576 | $24,360 |
| July 28, 2026 | Contract Programming - Systems UpgradesHousing | KC: CCRIS- HEARING MODULE DEV PROJ MILESTONE 9, 02/11-06/30/26 INV #114570 | $20,778 |
| July 28, 2026 | Contract ProgrammingHousing | KC: H. PENG W/E 06/15-06/30/26 INV # 114608 | $14,364 |
| July 28, 2026 | Hims ReplacementHousing | KC: M. JOHNSON 06/15-06/30/26 INV # 114590 | $12,160 |
| July 28, 2026 | Revenue Management SystemHousing | KC: J. LIANG W/E 06/15-06/30/26 INV # 114609 | $10,937 |
| July 28, 2026 | Contract ProgrammingHousing | KC: CCRIS- THE PRE-HEARING PPOCESS CASE MGNT MODULE MILESTONE 2 , 03/25-06/30/26 INV #114571 | $10,725 |
| July 28, 2026 | Contract ProgrammingHousing | KC: CCRIS- HEARING MODULE DEV PROJ MILESTONE 9, 02/11-06/30/26 INV #114570 | $10,066 |
| July 28, 2026 | Revenue Management SystemHousing | KC: A. CHEN W/E 06/15-06/30/26 INV # 114610 | $9,996 |
| July 28, 2026 | Revenue Management SystemHousing | KC: M.S.M SO W/E 06/15-06/30/26 INV # 114577 | $9,526 |
| July 28, 2026 | Revenue Management SystemHousing | KC: J. LIANG W/E 06/15-06/30/26 INV # 114609 | $3,125 |
| July 28, 2026 | Revenue Management SystemHousing | KC: A. CHEN W/E 06/15-06/30/26 INV # 114610 | $2,856 |
| July 28, 2026 | Revenue Management SystemHousing | KC: M.S.M SO W/E 06/15-06/30/26 INV # 114577 | $2,722 |
| July 28, 2026 | Revenue Management SystemHousing | KC: J. LIANG W/E 06/15-06/30/26 INV # 114609 | $1,562 |
| July 28, 2026 | Revenue Management SystemHousing | KC: A. CHEN W/E 06/15-06/30/26 INV # 114610 | $1,428 |
| July 28, 2026 | Revenue Management SystemHousing | KC: M.S.M SO W/E 06/15-06/30/26 INV # 114577 | $1,361 |
| July 9, 2026 | Contract Programming - Systems UpgradesHousing | JL: ACHP PROJECT TEAM 05/01-05/29/26 INV # 114476 | $39,344 |
| July 9, 2026 | Contract Programming - Systems UpgradesHousing | JL: A. NAGRECHA 05/01-05/29/26 INV # 114478 | $23,200 |
| July 9, 2026 | Hims ReplacementHousing | JL: M. JOHNSON 05/01-05/29/26 INV # 114491 | $15,200 |
| July 9, 2026 | Contract ProgrammingHousing | JL: H. PENG 05/01-05/29/26 INV # 114490 | $13,680 |
| July 9, 2026 | Revenue Management SystemHousing | JL: J. LIANG 05/01-05/29/26 INV # 114514 | $10,416 |
| July 9, 2026 | Revenue Management SystemHousing | JL: S.A. CHEN 05/01-05/29/26 INV # 114492 | $9,520 |
| July 9, 2026 | Revenue Management SystemHousing | JL: M.S.M SO 05/01-05/29/26 INV # 114479 | $6,804 |
| July 9, 2026 | Revenue Management SystemHousing | JL: J. LIANG 05/01-05/29/26 INV # 114514 | $2,976 |
| July 9, 2026 | Revenue Management SystemHousing | JL: S.A. CHEN 05/01-05/29/26 INV # 114492 | $2,720 |
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.