CheckbookVendor
What has the City paid Troy Group Inc?
$182K in City payments across 171 checks, from December 18, 2017 to May 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TROY GROUP INC
$182KTotal paid
171Payments
$1,064Average payment
FY2023-24Peak full year · $73K
By fiscal year
FY2017-18
$34K
FY2018-19
$7K
FY2019-20
$10K
FY2020-21
$12K
FY2021-22
$10K
FY2022-23
$7K
FY2023-24
$73K
FY2024-25
$16K
FY2025-26
$14K
Who pays them
Controller$182K
What for
Office and Administrative$96K
159 payments
Contractual Services$75K
11 payments
1 payment
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 |
|---|---|---|---|
| May 19, 2026 | Contractual ServicesController | ASSUREPAY CLOUD SUPPORT & MAINENANCE ANNUAL FEE | $7,344 |
| May 19, 2026 | Contractual ServicesController | ASSUREPAY CLOUD ADDITIONAL 10K CKS PER ANNUM MAINENANCE ANNUAL FEE | $6,720 |
| June 10, 2025 | Contractual ServicesController | ASSUREPAY CLOUD SUPPORT & MAINENANCE ANNUAL FEE | $14,064 |
| November 21, 2024 | Office and AdministrativeController | MICR TONER | $791 |
| November 21, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $21 |
| October 17, 2024 | Office and AdministrativeController | MICR TONER | $791 |
| October 17, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $22 |
| June 18, 2024 | Contractual ServicesController | SOFTWARE | $14,064 |
| June 10, 2024 | Furniture, Office and Technical EquipmentController | TROY M612DN MICR SECURE EX PRINTER | $11,640 |
| June 10, 2024 | Office and AdministrativeController | M612 3 YEAR SAME DAY SERVICE | $2,451 |
| June 10, 2024 | Office and AdministrativeController | HP M607/M608/M609/M610/M611/M612 STD 2, 100 SHEET INPUT TRAY | $2,153 |
| June 10, 2024 | Office and AdministrativeController | TROY M611E/M612E MICRO TONER SECURE HY CARTRIDGE | $1,582 |
| May 29, 2024 | Office and AdministrativeController | MICR TONER | $938 |
| May 29, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $26 |
| May 16, 2024 | Office and AdministrativeController | MICR TONER | $938 |
| May 16, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $26 |
| April 3, 2024 | Office and AdministrativeController | MICR TONER | $938 |
| April 3, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $26 |
| February 22, 2024 | Office and AdministrativeController | MICR TONER | $938 |
| February 22, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $26 |
| January 25, 2024 | Office and AdministrativeController | MICR TONER | $938 |
| January 25, 2024 | Office and AdministrativeController | FREIGHT CHARGES | $26 |
| December 11, 2023 | Office and AdministrativeController | MICR TONER | $938 |
| December 11, 2023 | Office and AdministrativeController | FREIGHT CHARGES | $24 |
| October 27, 2023 | Office and AdministrativeController | MICR TONER | $938 |
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.