CheckbookVendor

What has the City paid Zendesk, Inc.?

$35K in City payments across 13 checks, from February 5, 2020 to June 6, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ZENDESK, INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • ZENDESK INC.
  • ZENDESK, INC.
$35KTotal paid
13Payments
$2,685Average payment
FY2022-23Peak full year · $11K

By fiscal year

FY2019-20
$3K
FY2020-21
$9K
FY2022-23
$11K
FY2023-24
$8K
FY2024-25
$5K

Who pays them

Police$23K
Mayor$12K

What for

Office and Administrative$17K

6 payments

Contractual Services$13K

3 payments

Field Equipment Expense$3K

3 payments

Training, Travel and Subscriptions$3K

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.

DateBudget linePurposeAmount
June 6, 2025Contractual ServicesPoliceSUPPORT TEAM SUBSCRIPTION (PER AGENT)$4,817
June 3, 2024Office and AdministrativePoliceSUPPORT TEAM SUBSCRIPTION (PER AGENT)$3,840
October 17, 2023Office and AdministrativeMayorINVOICE #INV09782211$4,116
May 15, 2023Office and AdministrativePoliceSUPPORT TEAM SUBSCRIPTION - PER AGENT$3,648
May 15, 2023Office and AdministrativePoliceGUIDE PROFESSIONAL - PER AGENT$192
March 24, 2023Field Equipment ExpensePoliceSUPPORT TEAM SUBSCRIPTION FOR 2.28 MONTHS$212
March 24, 2023Field Equipment ExpensePoliceZENDESK GUIDE PRO (PER AGENT) FOR 2.28 MONTHS$36
September 21, 2022Contractual ServicesMayorZENDESK, INC. INVOICE #INV08388257 4/13/22-4/12/23$4,116
July 5, 2022Office and AdministrativePoliceSUPPORT TEAM SUBSCRIPTION (PER AGENT)$2,508
May 17, 2021Field Equipment ExpensePoliceSUPPORT TEAM SUBSCRIPTION (PER AGENT)$2,508
April 22, 2021Contractual ServicesMayorWEB SUBSCRIPTION & SUPPORT SERVICE INVOICE #Q405604 3/31/2021 - 03/30/2022$4,116
September 23, 2020Office and AdministrativePoliceSUPPORT TEAM SUBSCRIPTION FOR 12 MONTHS$2,282
February 5, 2020Training, Travel and SubscriptionsPoliceSUPPORT TEAM SUBSCRIPTION (PER AGENT)$2,508

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.