CheckbookVendor
What has the City paid Zones Inc?
$3.7M in City payments across 1,255 checks, from July 28, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ZONES INC
By fiscal year
Who pays them
What for
619 payments
54 payments
192 payments
19 payments
15 payments
8 payments
30 payments
31 payments
27 payments
15 payments
1 payment
11 payments
* FY2026-27 is still in progress — $70K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $37K.
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 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SURFACE PRO FOR BUSINESS 13" CORE ULTRA 7 16/256 | $14,399 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SURFACE THUNDERBOLT 4 DOCK | $2,107 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SURFACE PRO 13-INCH KEYBOARD WITH SLIM PEN PLATINUM KEYBOARD | $1,967 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SURFACE PRO 13-INCH KEYBOARD WITH PEN STORAGE PLATINUM | $1,264 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | SURFACE ARC MOUSE | $632 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | TRIPP LITE USB-C TO GIGABIT ETHERNET | $487 |
| August 28, 2026 | Operation and Maintenance - TMDL Compliance ProjectsNon-departmental: Appropriations to Special Purpose Fund | E-WASTE FEE - 4' TO 14' | $32 |
| August 20, 2026 | Office and AdministrativeTransportation | 301364224-SLG-, MACBOOK PRO, Z1FT000CV | $2,659 |
| August 20, 2026 | Office and AdministrativeRecreation and Parks | APPLE 11IN IPAD PRO M5 WIFI + CELL 256GB WITH STANDARD GLASS | $2,349 |
| August 20, 2026 | Public RelationsRecreation and Parks | MICROSOFT SURFACE PRO 11 ELITE | $2,115 |
| August 20, 2026 | Office and AdministrativeRecreation and Parks | APPLE 11IN IPAD A16 - 11TH GEN - WI-FI + CELLULAR - 512GB SS | $1,578 |
| August 20, 2026 | Public RelationsRecreation and Parks | MICROSOFT SURFACE PRO FLEX KEYBOARD WITH SLIM PEN | $439 |
| August 20, 2026 | Public RelationsRecreation and Parks | SURFACE USB-C TRAVEL HUB | $105 |
| August 20, 2026 | Public RelationsRecreation and Parks | UAG RUGGED MICROSOFT SURFACE PRO 9 PLASMA | $97 |
| August 20, 2026 | Public RelationsRecreation and Parks | MICROSOFT SURFACE ARC MOUSE - BLUETOOTH 4.0 - BLACK - FHD-00 | $79 |
| August 20, 2026 | Public RelationsRecreation and Parks | UAG RUGGED MICROSOFT SURFACE PRO 9 GLASS | $57 |
| August 20, 2026 | Office and AdministrativeTransportation | 010228794-NEW-, USB-C TO ETHERNET ADAPTER, INC012DSWH | $28 |
| August 20, 2026 | Office and AdministrativeRecreation and Parks | CAREC1 | $8 |
| August 20, 2026 | Office and AdministrativeRecreation and Parks | CAREC1 | $8 |
| August 20, 2026 | Office and AdministrativeTransportation | E-WASTE FEE - 15" TO 34" | $5 |
| August 20, 2026 | Public RelationsRecreation and Parks | CAREC1 | $4 |
| August 14, 2026 | Office and AdministrativeRecreation and Parks | MICROSOFT SURFACE PRO 11 5G PLUS 13IN SNAPDRAGON X ELITE | $5,872 |
| August 14, 2026 | Office and AdministrativePublic Works – Engineering | GALAXY A17 5G UB PRO SERIES RUGGED HOLSTER CASE - BLACK | $1,674 |
| August 14, 2026 | PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose Fund | HARDWARE | $1,137 |
| August 14, 2026 | LAFD Grant AllocationMayor | APPLE 11IN IPAD PRO M4 WIFI 256GB WITH STANDARD GLASS - SPAC | $979 |
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.