CheckbookVendor

What has the City paid Vinatronic Inc?

$54K in City payments across 9 checks, from May 26, 2022 to August 29, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VINATRONIC INC

$54KTotal paid
9Payments
$6,033Average payment
FY2023-24Peak full year · $41K

By fiscal year

FY2021-22
$12K
FY2022-23
$1K
FY2023-24
$41K

Who pays them

Fire$41K
Information Technology Agency$13K

What for

Communications Equipment$41K

2 payments

Communication Services$13K

7 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
August 29, 2023Communications EquipmentFireD3B TURNKEY PCBA$28,344
August 29, 2023Communications EquipmentFireBTS6 TURNKEY PCBA$12,899
September 19, 2022Communication ServicesInformation Technology AgencyCOST TO UPDATE D3B AND BTS6 DRILL DATA$1,200
May 26, 2022Communication ServicesInformation Technology AgencyBTS6 PCBA$4,260
May 26, 2022Communication ServicesInformation Technology AgencyHAMMOND 1590D ENCLOSURE WITH CUTOUT AND PRINTING$2,806
May 26, 2022Communication ServicesInformation Technology AgencyD3B PCBA$2,425
May 26, 2022Communication ServicesInformation Technology AgencyENGINEERING COSTS$1,139
May 26, 2022Communication ServicesInformation Technology AgencySCREENPRINT ARTWORK RECREATION$712
May 26, 2022Communication ServicesInformation Technology AgencyPROGRAMING AND PRINTING CHARGE FROM HAMMOND$512

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.