CheckbookVendor
What has the City paid Ubicquia?
$290K in City payments across 17 checks, from September 21, 2021 to August 5, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UBICQUIA
$290KTotal paid
17Payments
$17,078Average payment
FY2021-22Peak full year · $195K
By fiscal year
FY2021-22
$195K
FY2022-23
$75K
FY2024-25
$21K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$270K
What for
13 payments
3 payments
Operating Supplies$21K
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 |
|---|---|---|---|
| August 5, 2024 | Operating SuppliesPublic Works – Street Lighting | 3 YEAR SAAS (AND 3 YEAR DATA FOR LIGHT CONTROL ONLY) UBIHUB | $20,791 |
| September 23, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | 10 YEAR CONNECTIVITY - UBIVU NOT INCLUDED | $2,100 |
| September 23, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | 10 YEAR UBIVU | $1,575 |
| September 23, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | 1 MONTH CONNECTIVITY - UBIVU NOT INCLUDED | $8 |
| September 23, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | 1 MONTH UBIVU - CONNECTIVITY NOT INCLUDED | $6 |
| August 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | UBICELL 2.0, NORTH AMERICA | $48,180 |
| August 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $20,407 |
| August 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $1,363 |
| August 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $1,137 |
| June 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | UBICELL 2.0, NORTH AMERICA | $96,360 |
| June 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $21,900 |
| June 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $16,425 |
| June 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $5,000 |
| June 9, 2022 | Street Lighting Improvements and SuppliesNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $2,489 |
| September 21, 2021 | High Voltage Conversion ProgramNon-departmental: Appropriations to Special Purpose Fund | UBICELL 2.0, NORTH AMERICA | $35,653 |
| September 21, 2021 | High Voltage Conversion ProgramNon-departmental: Appropriations to Special Purpose Fund | BUNDLE 10 YEAR CONNECTIVITY/10 YEAR UBIVU/5 YR EXT WARRANTY | $16,086 |
| September 21, 2021 | High Voltage Conversion ProgramNon-departmental: Appropriations to Special Purpose Fund | SHIPPING | $841 |
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.