CheckbookVendor

What has the City paid Veoci Inc.?

$301K in City payments across 9 checks, from April 16, 2021 to March 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VEOCI INC.

$301KTotal paid
9Payments
$33,398Average payment
FY2022-23Peak full year · $219K

By fiscal year

FY2020-21
$810
FY2021-22
$79K
FY2022-23
$219K
FY2023-24
$360
FY2025-26
$950

Who pays them

What for

Contractual Services$154K

7 payments

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
March 13, 2026Contractual ServicesEmergency Operations BoardVEOCI ADMIN BOOTCAMP L1$950
July 26, 2023Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$360
February 9, 2023Emd Grant AllocationMayorVEOCI, INC. C-142094 63W CESF$140,735
February 9, 2023Emd Grant AllocationMayorVEOCI, INC. C-142094 63W CESF$6,000
January 31, 2023Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$1,800
December 29, 2022Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$70,925
December 15, 2021Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$79,000
June 1, 2021Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$270
April 16, 2021Contractual ServicesEmergency Operations BoardINCIDENT INFO MANAGEMENT SOFTWARE SYSTEM$540

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.