CheckbookVendor
What has the City paid Verizon California Inc?
$5.8M in City payments across 209 checks, from July 21, 2017 to March 6, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: VERIZON CALIFORNIA INC
$5.8MTotal paid
209Payments
$27,857Average payment
FY2022-23Peak full year · $1.1M
By fiscal year
FY2017-18
$830K
FY2018-19
$897K
FY2019-20
$944K
FY2020-21
$979K
FY2021-22
$567K
FY2022-23
$1.1M
FY2023-24
$543K
Who pays them
What for
209 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| March 6, 2024 | Communication ServicesInformation Technology Agency | FOR SVCS 10/1/23 TO 10/31/23 | $58,811 |
| March 6, 2024 | Communication ServicesInformation Technology Agency | FOR SVCS 11/1/23 TO 11/30/23 | $57,289 |
| March 6, 2024 | Communication ServicesInformation Technology Agency | FOR SVCS 12/1/23 TO 12/31/23 | $32,134 |
| March 6, 2024 | Communication ServicesInformation Technology Agency | FOR SVCS 12/1/23 TO 12/31/23 | $23,875 |
| November 1, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 9/1/23 TO 9/30/23 | $59,151 |
| October 16, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 8/1/23 TO 8/31/23 | $63,035 |
| September 14, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 7/1/23 TO 7/31/23 | $60,187 |
| August 14, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 6/1/23 TO 6/30/23 | $62,010 |
| August 11, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 4/1/23 TO 4/30/23 | $61,958 |
| August 8, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 5/1/23 TO 5/31/23 | $64,107 |
| May 9, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 3/1/23 TO 3/31/23 | $63,751 |
| April 13, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS2/1/23 TO 2/28/23 | $72,241 |
| April 12, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 1/1/23 TO 1/31/23 | $71,653 |
| March 23, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 1/1/23 TO 1/31/23 | $470 |
| February 15, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 12/1/22 TO 12/31/22 | $62,782 |
| February 13, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 12/1/22 TO 12/31/22 | $49 |
| January 30, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 7/1/22 TO 7/31/22 | $50 |
| January 30, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 8/1/22 TO 8/31/22 | $50 |
| January 30, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 10/1/22 TO 10/31/22 | $50 |
| January 30, 2023 | Communication ServicesInformation Technology Agency | SVC DATES: 9/1/22 TO 9/30/22 | $50 |
| January 19, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 9/1/22 TO 9/30/22 | $61,129 |
| January 19, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 11/1/22 TO 11/30/22 | $58,500 |
| January 18, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 8/1/22 TO 8/31/22 | $63,703 |
| January 18, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 7/1/22 TO 7/31/22 | $61,288 |
| January 18, 2023 | Communication ServicesInformation Technology Agency | FOR SVCS 10/1/22 TO 10/31/22 | $60,901 |
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.