Cgi Technologies and Solutions Inc: Los Angeles Government Payments

as recorded by Los Angeles: CGI TECHNOLOGIES AND SOLUTIONS INC

Cgi Technologies and Solutions Inc is the 113th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 4th in CONTRACTUAL SERVICES spending. Its payments amount to 13.9% of everything the Information Technology Agency has paid vendors in that span. Payments to it fell 9.3% year over year.

Primary spending category: CONTRACTUAL SERVICES

$162,717,933total received

1,011payments

6agencies

Jul 8, 2011 – Jun 26, 2025first / last payment

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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Cgi Technologies and Solutions Inc New York City · $238,958,248

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

14 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jul 8, 2011 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $162,717,933.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $162,716,033.08
Payments represented: 1,009
Paying agencies shown: 5
Largest share of supplier total: 76.1%

Largest displayed relationship: Information Technology Agency. Select a flow to explore its details.

Jul 8, 2011 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cgi Technologies and Solutions Inc

$162,716,033from the agencies shown

Cgi Technologies and Solutions Inc
$162,716,033 from the agencies shown

$123,796,77276.1% of supplier total
$30,750,51718.9% of supplier total
$5,065,6753.1% of supplier total
$2,920,3331.8% of supplier total
$182,7360.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Information Technology Agency	13	$6,092,370
FY 2025	Water and Power	12	$850,000
FY 2025	Controller	3	$600,000
FY 2025	General Services	4	$5,580
FY 2025	City Administrative Officer	3	$4,185
FY 2024	Information Technology Agency	11	$6,396,167
FY 2024	Water and Power	22	$1,129,054
FY 2024	Controller	3	$800,000
FY 2024	City Administrative Officer	3	$4,035
FY 2023	Information Technology Agency	6	$6,050,895
FY 2023	Water and Power	21	$1,860,638
FY 2023	Controller	6	$353,435
FY 2023	City Administrative Officer	1	$1,345
FY 2023	General Services	1	$1,145
FY 2022	Information Technology Agency	5	$6,084,078
FY 2022	Water and Power	6	$493,333
FY 2022	Controller	5	$167,310
FY 2022	General Services	2	$101,150
FY 2021	Information Technology Agency	3	$4,609,112
FY 2021	Water and Power	28	$1,118,984
FY 2021	Controller	12	$841,300
FY 2020	Information Technology Agency	4	$7,197,560
FY 2020	Water and Power	68	$3,230,621
FY 2020	General Services	11	$1,534,580
FY 2020	Controller	7	$789,097
FY 2020	City Administrative Officer	4	$4,580
FY 2019	Information Technology Agency	12	$7,729,341
FY 2019	Water and Power	56	$3,039,639
FY 2019	General Services	11	$399,893
FY 2019	Controller	4	$235,511
FY 2019	City Administrative Officer	2	$1,990
FY 2018	Information Technology Agency	7	$8,409,006
FY 2018	Water and Power	69	$2,968,589
FY 2018	General Services	5	$877,985
FY 2018	City Administrative Officer	3	$2,985
FY 2018	Controller	1	$2,985
FY 2017	Information Technology Agency	24	$19,913,100
FY 2017	Water and Power	77	$2,979,832
FY 2017	Controller	4	$975,348
FY 2016	Information Technology Agency	24	$13,932,378
FY 2016	Water and Power	61	$2,420,155
FY 2015	Information Technology Agency	56	$12,062,520
FY 2015	Water and Power	71	$4,287,294
FY 2015	Controller	2	$23,041
FY 2015	City Administrative Officer	2	$1,900
FY 2015	Mayor	2	$1,900
FY 2014	Information Technology Agency	42	$6,147,420
FY 2014	Water and Power	49	$3,075,748
FY 2014	Controller	2	$82,640
FY 2014	City Administrative Officer	3	$55,820
FY 2013	Information Technology Agency	34	$7,736,811
FY 2013	Water and Power	47	$1,861,829
FY 2013	Controller	2	$179,998
FY 2013	City Administrative Officer	1	$53,377
FY 2012	Information Technology Agency	46	$11,436,015
FY 2012	Water and Power	24	$1,434,802
FY 2012	City Administrative Officer	1	$52,518
FY 2012	Controller	3	$15,010
Total		1,011	$162,717,933

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
TRAVEL	50	$65,650	Nov 14, 2013 – Oct 17, 2024
OFFICE & ADMINSTRATIVE	6	$2,886,727	Nov 7, 2011 – Jan 26, 2012
POWER REVENUE FUND	522	$28,157,577	Jul 8, 2011 – Jun 26, 2025
WATER REVENUE FUND	89	$2,592,940	Mar 15, 2013 – Jun 28, 2021
FMS REPLACEMENT-SERVICES	6	$2,058,075	Aug 26, 2011 – Jun 20, 2012
OFFICE AND ADMINISTRATIVE	1	$16,150	Sep 22, 2021 – Sep 22, 2021
CONTRACTUAL SERVICES	332	$125,907,886	Jul 21, 2011 – Mar 26, 2025
AVAILABLE	5	$1,032,928	Oct 2, 2017 – Mar 4, 2019

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 35 payments$7,552,135

Date	Agency	Amount	Category	Purchase order
Mar 26, 2025	Information Technology Agency	$3,800,000.00	CONTRACTUAL SERVICES	–
Feb 6, 2025	Information Technology Agency	$3,800,000.00	CONTRACTUAL SERVICES	PO SC32CO24128896M
Aug 1, 2024	Information Technology Agency	$1,200,000.00	CONTRACTUAL SERVICES	PO SC32CO23114342M
Feb 6, 2025	Information Technology Agency	$804,792.29	CONTRACTUAL SERVICES	PO SC32CO23128896M
Mar 26, 2025	Information Technology Agency	$804,792.29	CONTRACTUAL SERVICES	–
Jul 18, 2024	Controller	$350,000.00	CONTRACTUAL SERVICES	PO SC26CO24142609M
Jan 15, 2025	Controller	$240,000.00	CONTRACTUAL SERVICES	PO SC26CO24142609M
Mar 26, 2025	Information Technology Agency	$221,949.48	CONTRACTUAL SERVICES	–
Feb 6, 2025	Information Technology Agency	$221,949.48	CONTRACTUAL SERVICES	PO SC32CO25128896M
Sep 25, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Nov 12, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jul 8, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Aug 13, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jun 26, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jan 13, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	–
Apr 15, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	–
Oct 10, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Feb 11, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	–
May 12, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	–
Dec 9, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–

FY 2024top 20 of 39 payments$8,329,256

Date	Agency	Amount	Category	Purchase order
Mar 6, 2024	Information Technology Agency	$4,821,137.02	CONTRACTUAL SERVICES	PO SC32CO23128896M
Sep 18, 2023	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO SC32CO24114342M
Dec 20, 2023	Controller	$410,000.00	CONTRACTUAL SERVICES	PO SC26CO24142609M
Oct 16, 2023	Controller	$200,000.00	CONTRACTUAL SERVICES	PO SC26CO23142609M
May 7, 2024	Controller	$190,000.00	CONTRACTUAL SERVICES	PO SC26CO23142609M
Aug 8, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Feb 12, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jul 10, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Oct 2, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Aug 15, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jan 24, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jul 21, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Oct 16, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Mar 21, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Dec 18, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jan 23, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	–
Aug 21, 2023	Information Technology Agency	$60,000.00	CONTRACTUAL SERVICES	PO SC32CO23128896M
Apr 4, 2024	Information Technology Agency	$48,630.00	CONTRACTUAL SERVICES	PO SC32CO23128896M
Aug 21, 2023	Information Technology Agency	$45,000.00	CONTRACTUAL SERVICES	PO SC32CO23128896M
Mar 6, 2024	Information Technology Agency	$45,000.00	CONTRACTUAL SERVICES	PO SC32CO23128896M

FY 2023top 20 of 35 payments$8,267,458

Date	Agency	Amount	Category	Purchase order
Jan 30, 2023	Information Technology Agency	$2,841,000.00	CONTRACTUAL SERVICES	PO SC32CO22128896M
Jan 30, 2023	Information Technology Agency	$1,858,510.92	CONTRACTUAL SERVICES	PO SC32CO23128896M
Sep 23, 2022	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO SC32CO23114342M
Mar 31, 2023	Controller	$150,000.00	CONTRACTUAL SERVICES	PO SC26CO23142609M
Sep 23, 2022	Water and Power	$147,634.20	POWER REVENUE FUND	–
May 23, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Apr 6, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Dec 19, 2022	Water and Power	$118,750.00	POWER REVENUE FUND	–
May 2, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Dec 7, 2022	Water and Power	$118,750.00	POWER REVENUE FUND	–
Jan 26, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Feb 27, 2023	Water and Power	$118,750.00	POWER REVENUE FUND	–
Jun 21, 2023	Controller	$100,000.00	CONTRACTUAL SERVICES	PO SC26CO23142609M
Jun 21, 2023	Controller	$100,000.00	CONTRACTUAL SERVICES	PO SC26CO23142609M
Jan 30, 2023	Information Technology Agency	$78,146.77	CONTRACTUAL SERVICES	PO SC32CO23128896M
Feb 27, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Aug 18, 2022	Water and Power	$70,833.33	POWER REVENUE FUND	–
May 23, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Mar 28, 2023	Water and Power	$70,833.33	POWER REVENUE FUND	–
Dec 20, 2022	Water and Power	$70,833.33	POWER REVENUE FUND	–

FY 2022top 18 of 18 payments$6,845,871

Date	Agency	Amount	Category	Purchase order
Feb 14, 2022	Information Technology Agency	$4,678,007.85	CONTRACTUAL SERVICES	PO SC32CO21128896M
Nov 24, 2021	Information Technology Agency	$1,188,067.00	CONTRACTUAL SERVICES	PO SC32CO22114342M
Apr 27, 2022	Water and Power	$105,000.00	POWER REVENUE FUND	–
Jun 16, 2022	Water and Power	$105,000.00	POWER REVENUE FUND	–
Aug 5, 2021	General Services	$85,000.00	CONTRACTUAL SERVICES	–
Feb 14, 2022	Information Technology Agency	$78,146.77	CONTRACTUAL SERVICES	PO SC32CO22128896M
Oct 21, 2021	Controller	$71,400.00	CONTRACTUAL SERVICES	PO SC26CO21133815M
Apr 27, 2022	Water and Power	$70,833.33	POWER REVENUE FUND	–
May 27, 2022	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jul 19, 2021	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jun 17, 2022	Water and Power	$70,833.33	POWER REVENUE FUND	–
Nov 10, 2021	Information Technology Agency	$69,928.15	CONTRACTUAL SERVICES	PO SC32CO21128896M
Feb 14, 2022	Information Technology Agency	$69,928.15	CONTRACTUAL SERVICES	PO SC32CO22128896M
Jul 27, 2021	Controller	$42,160.00	CONTRACTUAL SERVICES	PO SC26CO21133815M
Jul 27, 2021	Controller	$28,050.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Jul 27, 2021	Controller	$23,400.00	CONTRACTUAL SERVICES	PO SC26CO21133815M
Sep 22, 2021	General Services	$16,150.00	OFFICE AND ADMINISTRATIVE	PO GAEAE40AE22400078M
Jul 27, 2021	Controller	$2,300.00	CONTRACTUAL SERVICES	PO SC26CO21133815M

FY 2021top 20 of 43 payments$6,569,396

Date	Agency	Amount	Category	Purchase order
Mar 10, 2021	Information Technology Agency	$4,500,000.00	CONTRACTUAL SERVICES	PO SC32CO20128896M
Jul 16, 2020	Controller	$311,040.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Mar 10, 2021	Information Technology Agency	$105,497.00	CONTRACTUAL SERVICES	PO SC32CO20128896M
Feb 16, 2021	Controller	$95,600.00	CONTRACTUAL SERVICES	PO SC26CO21133815M
Feb 16, 2021	Controller	$76,800.00	CONTRACTUAL SERVICES	PO SC26CO21133815M
Jun 10, 2021	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jun 29, 2021	Water and Power	$70,833.33	POWER REVENUE FUND	–
Jun 10, 2021	Water and Power	$70,833.33	POWER REVENUE FUND	–
May 27, 2021	Water and Power	$66,666.67	POWER REVENUE FUND	–
Sep 30, 2020	Water and Power	$66,666.67	POWER REVENUE FUND	–
Jun 29, 2021	Water and Power	$66,666.67	POWER REVENUE FUND	–
Aug 24, 2020	Water and Power	$66,666.67	POWER REVENUE FUND	–
Apr 15, 2021	Water and Power	$66,666.67	POWER REVENUE FUND	–
Jun 10, 2021	Water and Power	$66,563.89	POWER REVENUE FUND	–
May 11, 2021	Controller	$60,690.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
May 11, 2021	Controller	$60,690.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Feb 16, 2021	Controller	$53,550.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Oct 19, 2020	Controller	$53,013.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
May 27, 2021	Water and Power	$51,666.67	POWER REVENUE FUND	–
Sep 30, 2020	Water and Power	$51,666.67	POWER REVENUE FUND	–

FY 2020top 20 of 94 payments$12,756,438

Date	Agency	Amount	Category	Purchase order
Mar 12, 2020	Information Technology Agency	$4,000,000.00	CONTRACTUAL SERVICES	PO SC32CO19128896M
Jul 10, 2019	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO SC32CO20114342M
Jun 22, 2020	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO SC32CO20114342M
Mar 12, 2020	Information Technology Agency	$747,936.00	CONTRACTUAL SERVICES	PO SC32CO20128896M
Jun 15, 2020	Controller	$273,110.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Feb 3, 2020	General Services	$255,000.00	CONTRACTUAL SERVICES	PO SC40CO19132853P
Dec 17, 2019	General Services	$255,000.00	CONTRACTUAL SERVICES	PO SC40CO19132853P
Aug 14, 2019	General Services	$255,000.00	CONTRACTUAL SERVICES	PO SC40CO19132853P
Oct 15, 2019	General Services	$255,000.00	CONTRACTUAL SERVICES	PO SC40CO20132853P
Apr 9, 2020	General Services	$255,000.00	CONTRACTUAL SERVICES	PO SC40CO19132853P
May 11, 2020	Controller	$250,350.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
Jul 11, 2019	Water and Power	$206,634.25	POWER REVENUE FUND	–
Jul 11, 2019	Water and Power	$187,717.40	POWER REVENUE FUND	–
Apr 14, 2020	Controller	$165,330.00	CONTRACTUAL SERVICES	PO SC26CO20133815M
May 28, 2020	General Services	$145,043.65	CONTRACTUAL SERVICES	PO SC40CO19132853P
May 28, 2020	General Services	$109,956.35	CONTRACTUAL SERVICES	PO SC40CO20132853P
May 26, 2020	Water and Power	$66,666.67	POWER REVENUE FUND	–
Apr 7, 2020	Water and Power	$66,563.89	POWER REVENUE FUND	–
May 26, 2020	Water and Power	$66,563.89	POWER REVENUE FUND	–
Sep 6, 2019	Water and Power	$66,563.89	POWER REVENUE FUND	–

FY 2019top 20 of 85 payments$11,406,374

Date	Agency	Amount	Category	Purchase order
Feb 26, 2019	Information Technology Agency	$4,097,000.00	CONTRACTUAL SERVICES	PO SC32CO18128896M
Jul 27, 2018	Information Technology Agency	$1,200,000.00	CONTRACTUAL SERVICES	PO SC32MSACO17114342M
Feb 26, 2019	Information Technology Agency	$650,936.00	CONTRACTUAL SERVICES	PO SC32CO19128896M
Dec 5, 2018	Information Technology Agency	$597,395.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Jul 17, 2018	Information Technology Agency	$263,112.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Feb 13, 2019	Water and Power	$239,583.35	POWER REVENUE FUND	–
Aug 7, 2018	Information Technology Agency	$239,193.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Jun 20, 2019	General Services	$235,000.00	CONTRACTUAL SERVICES	PO SC40CO19132853P
Jan 29, 2019	Information Technology Agency	$195,615.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Feb 25, 2019	Information Technology Agency	$195,500.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Sep 13, 2018	Water and Power	$165,307.40	POWER REVENUE FUND	–
Sep 13, 2018	Water and Power	$132,379.85	POWER REVENUE FUND	–
Apr 30, 2019	Water and Power	$123,980.55	POWER REVENUE FUND	–
Jan 16, 2019	Water and Power	$123,980.55	POWER REVENUE FUND	–
Aug 17, 2018	Information Technology Agency	$121,575.00	CONTRACTUAL SERVICES	PO SC32CO19124658M
Jul 13, 2018	Controller	$110,500.00	CONTRACTUAL SERVICES	PO SC26CO18124658M
Jul 3, 2018	Controller	$106,726.00	CONTRACTUAL SERVICES	PO SC26CO18124658M
Feb 13, 2019	Water and Power	$103,333.34	POWER REVENUE FUND	–
Aug 1, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Jul 30, 2018	General Services	$81,200.00	AVAILABLE	PO SC40CO19124658M-1

FY 2018top 20 of 85 payments$12,261,550

Date	Agency	Amount	Category	Purchase order
Feb 7, 2018	Information Technology Agency	$3,530,000.00	CONTRACTUAL SERVICES	PO SC32MSACO17128896M
Aug 30, 2017	Information Technology Agency	$1,530,338.00	CONTRACTUAL SERVICES	PO SC32CO18124658M
Feb 7, 2018	Information Technology Agency	$1,217,936.00	CONTRACTUAL SERVICES	PO SC32CO18128896M
Aug 30, 2017	Information Technology Agency	$1,039,733.00	CONTRACTUAL SERVICES	PO SC32CO18124658M
Dec 21, 2017	Information Technology Agency	$809,323.00	CONTRACTUAL SERVICES	PO SC32CO18124658M
Dec 22, 2017	General Services	$635,640.00	AVAILABLE	PO SC40CO18124658M
Oct 2, 2017	General Services	$239,360.00	AVAILABLE	PO SC40CO18124658M
Aug 30, 2017	Information Technology Agency	$219,116.00	CONTRACTUAL SERVICES	PO SC32MSACO17124658M
Jun 1, 2018	Water and Power	$105,000.00	POWER REVENUE FUND	–
May 3, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Jan 30, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Jan 30, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Mar 9, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Jun 28, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Sep 8, 2017	Water and Power	$84,166.67	POWER REVENUE FUND	–
Nov 6, 2017	Water and Power	$84,166.67	POWER REVENUE FUND	–
Sep 28, 2017	Water and Power	$84,166.67	POWER REVENUE FUND	–
Apr 5, 2018	Water and Power	$84,166.67	POWER REVENUE FUND	–
Nov 21, 2017	Water and Power	$84,166.67	POWER REVENUE FUND	–
Aug 2, 2017	Water and Power	$84,166.67	POWER REVENUE FUND	–

FY 2017top 20 of 105 payments$23,868,280

Date	Agency	Amount	Category	Purchase order
Nov 16, 2016	Information Technology Agency	$1,848,398.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Nov 16, 2016	Information Technology Agency	$1,848,398.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Sep 26, 2016	Information Technology Agency	$1,726,443.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Sep 26, 2016	Information Technology Agency	$1,726,443.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Mar 9, 2017	Information Technology Agency	$1,245,592.00	CONTRACTUAL SERVICES	PO GAE32CO17114342M
Mar 9, 2017	Information Technology Agency	$1,245,592.00	CONTRACTUAL SERVICES	PO GAE32CO17114342M
Jun 6, 2017	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO GAE32CO17114342M
Jun 6, 2017	Information Technology Agency	$1,224,812.00	CONTRACTUAL SERVICES	PO GAE32CO17114342M
Apr 12, 2017	Information Technology Agency	$1,000,000.00	CONTRACTUAL SERVICES	PO GAE32CO17128896M
Apr 12, 2017	Information Technology Agency	$1,000,000.00	CONTRACTUAL SERVICES	PO GAE32CO17128896M
May 8, 2017	Information Technology Agency	$993,922.00	CONTRACTUAL SERVICES	PO GAE32CO17124658M
May 8, 2017	Information Technology Agency	$993,922.00	CONTRACTUAL SERVICES	PO GAE32CO17124658M
Mar 17, 2017	Information Technology Agency	$852,625.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Mar 17, 2017	Information Technology Agency	$852,625.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Mar 17, 2017	Information Technology Agency	$786,962.00	CONTRACTUAL SERVICES	PO GAE32CO17124658M
Mar 17, 2017	Information Technology Agency	$786,962.00	CONTRACTUAL SERVICES	PO GAE32CO17124658M
Jun 21, 2017	Controller	$485,774.00	CONTRACTUAL SERVICES	PO GAE26CO16127703M
Jun 21, 2017	Controller	$485,774.00	CONTRACTUAL SERVICES	PO GAE26CO16127703M
Dec 13, 2016	Information Technology Agency	$115,090.00	CONTRACTUAL SERVICES	PO GAE32CO15114340M
Dec 13, 2016	Information Technology Agency	$115,090.00	CONTRACTUAL SERVICES	PO GAE32CO15114340M

FY 2016top 20 of 85 payments$16,352,533

Date	Agency	Amount	Category	Purchase order
Jun 24, 2016	Information Technology Agency	$1,732,116.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Jun 24, 2016	Information Technology Agency	$1,732,116.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Jan 7, 2016	Information Technology Agency	$1,485,761.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Jan 7, 2016	Information Technology Agency	$1,485,761.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Apr 6, 2016	Information Technology Agency	$1,386,150.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Apr 6, 2016	Information Technology Agency	$1,386,150.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Nov 3, 2015	Information Technology Agency	$623,097.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Nov 3, 2015	Information Technology Agency	$623,097.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Aug 28, 2015	Information Technology Agency	$588,811.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Aug 28, 2015	Information Technology Agency	$588,811.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jul 14, 2015	Information Technology Agency	$581,742.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jul 14, 2015	Information Technology Agency	$581,742.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jan 20, 2016	Information Technology Agency	$429,598.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Jan 20, 2016	Information Technology Agency	$429,598.00	CONTRACTUAL SERVICES	PO GAE32CO16124658M
Oct 26, 2015	Water and Power	$84,166.67	POWER REVENUE FUND	–
Feb 19, 2016	Water and Power	$84,166.67	POWER REVENUE FUND	–
Dec 21, 2015	Water and Power	$84,166.67	POWER REVENUE FUND	–
Jul 15, 2015	Water and Power	$84,166.67	POWER REVENUE FUND	–
May 10, 2016	Water and Power	$84,166.67	POWER REVENUE FUND	–
Sep 18, 2015	Water and Power	$84,166.67	POWER REVENUE FUND	–

FY 2015top 20 of 133 payments$16,376,655

Date	Agency	Amount	Category	Purchase order
Feb 12, 2015	Information Technology Agency	$728,758.00	CONTRACTUAL SERVICES	PO GAE32CO14123945M
Feb 12, 2015	Information Technology Agency	$728,758.00	CONTRACTUAL SERVICES	PO GAE32CO14123945M
Jun 16, 2015	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO15114342M
Jun 16, 2015	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO15114342M
Jan 2, 2015	Information Technology Agency	$469,898.00	CONTRACTUAL SERVICES	PO GAE32CO14123945M
Jan 2, 2015	Information Technology Agency	$469,898.00	CONTRACTUAL SERVICES	PO GAE32CO14123945M
Apr 16, 2015	Information Technology Agency	$435,009.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Apr 16, 2015	Information Technology Agency	$435,009.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Mar 20, 2015	Information Technology Agency	$403,140.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Mar 20, 2015	Information Technology Agency	$403,140.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jun 16, 2015	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO15114342M
Jun 16, 2015	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO15114342M
Jun 18, 2015	Information Technology Agency	$319,177.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jun 18, 2015	Information Technology Agency	$319,177.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Mar 11, 2015	Information Technology Agency	$309,457.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Mar 11, 2015	Information Technology Agency	$309,457.00	CONTRACTUAL SERVICES	PO GAE32CO15124658M
Jun 23, 2015	Information Technology Agency	$280,221.00	CONTRACTUAL SERVICES	PO GAE32CO15123945M
Jun 23, 2015	Information Technology Agency	$280,221.00	CONTRACTUAL SERVICES	PO GAE32CO15123945M
Mar 18, 2015	Water and Power	$269,000.00	POWER REVENUE FUND	–
Jul 23, 2014	Water and Power	$246,175.00	POWER REVENUE FUND	–

FY 2014top 20 of 96 payments$9,361,628

Date	Agency	Amount	Category	Purchase order
Jun 18, 2014	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO14114342M
Jun 18, 2014	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO14114342M
Jul 1, 2013	Information Technology Agency	$396,377.65	CONTRACTUAL SERVICES	PO GAE32CO13114342M
Jul 1, 2013	Information Technology Agency	$396,377.65	CONTRACTUAL SERVICES	PO GAE32CO13114342M
Aug 6, 2013	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO13114342M
Jun 18, 2014	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO14114342M
Jun 18, 2014	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO14114342M
Aug 6, 2013	Information Technology Agency	$325,000.00	CONTRACTUAL SERVICES	PO GAE32CO13114342M
Jan 3, 2014	Water and Power	$274,500.00	POWER REVENUE FUND	–
Jan 3, 2014	Water and Power	$269,000.00	POWER REVENUE FUND	–
Apr 2, 2014	Information Technology Agency	$222,302.00	CONTRACTUAL SERVICES	PO GAE32CO14114340M
Apr 2, 2014	Information Technology Agency	$222,302.00	CONTRACTUAL SERVICES	PO GAE32CO14114340M
May 9, 2014	Water and Power	$164,700.00	POWER REVENUE FUND	–
Oct 23, 2013	Water and Power	$134,000.00	POWER REVENUE FUND	–
Dec 13, 2013	Information Technology Agency	$125,001.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
Dec 13, 2013	Information Technology Agency	$125,001.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
Apr 25, 2014	Information Technology Agency	$119,800.00	CONTRACTUAL SERVICES	PO GAE32CO14114340M
Apr 25, 2014	Information Technology Agency	$119,800.00	CONTRACTUAL SERVICES	PO GAE32CO14114340M
Jan 3, 2014	Water and Power	$109,800.00	POWER REVENUE FUND	–
Jul 12, 2013	Information Technology Agency	$107,520.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M

FY 2013top 20 of 84 payments$9,832,015

Date	Agency	Amount	Category	Purchase order
Oct 26, 2012	Information Technology Agency	$1,064,706.65	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Oct 26, 2012	Information Technology Agency	$1,064,706.65	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Oct 26, 2012	Information Technology Agency	$517,517.70	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Oct 26, 2012	Information Technology Agency	$517,517.70	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jul 26, 2012	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO12114342M
Jul 26, 2012	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO12114342M
Mar 22, 2013	Information Technology Agency	$215,040.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
Mar 22, 2013	Information Technology Agency	$215,040.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
Aug 3, 2012	Information Technology Agency	$186,711.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Aug 3, 2012	Information Technology Agency	$186,711.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jul 31, 2012	Information Technology Agency	$186,711.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jul 31, 2012	Information Technology Agency	$186,711.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jun 4, 2013	Controller	$168,478.00	CONTRACTUAL SERVICES	PO GAE26CO13114340M
Sep 5, 2012	Information Technology Agency	$153,216.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Sep 5, 2012	Information Technology Agency	$153,216.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jul 11, 2012	Information Technology Agency	$141,015.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Jul 11, 2012	Information Technology Agency	$141,015.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Mar 22, 2013	Information Technology Agency	$128,000.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
Mar 22, 2013	Information Technology Agency	$128,000.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M
May 22, 2013	Information Technology Agency	$107,520.00	CONTRACTUAL SERVICES	PO GAE32CO13114340M

FY 2012top 20 of 74 payments$12,938,345

Date	Agency	Amount	Category	Purchase order
Nov 7, 2011	Information Technology Agency	$1,145,331.12	OFFICE & ADMINSTRATIVE	PO GAE32CO12114340M
Nov 7, 2011	Information Technology Agency	$1,145,331.12	OFFICE & ADMINSTRATIVE	PO GAE32CO12114340M
Aug 26, 2011	Information Technology Agency	$940,912.20	FMS REPLACEMENT-SERVICES	PO GAE32CO12114340M
Aug 26, 2011	Information Technology Agency	$940,912.20	FMS REPLACEMENT-SERVICES	PO GAE32CO12114340M
Sep 7, 2011	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO12114342M
Sep 7, 2011	Information Technology Agency	$500,000.00	CONTRACTUAL SERVICES	PO GAE32CO12114342M
Sep 7, 2011	Information Technology Agency	$315,264.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Sep 7, 2011	Information Technology Agency	$315,264.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Nov 15, 2011	Information Technology Agency	$310,828.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Nov 15, 2011	Information Technology Agency	$310,828.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Feb 15, 2012	Information Technology Agency	$307,578.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Feb 15, 2012	Information Technology Agency	$307,578.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Dec 13, 2011	Information Technology Agency	$292,978.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Dec 13, 2011	Information Technology Agency	$292,978.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Jul 21, 2011	Information Technology Agency	$239,360.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Jul 21, 2011	Information Technology Agency	$239,360.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Jan 24, 2012	Information Technology Agency	$227,528.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Jan 24, 2012	Information Technology Agency	$227,528.00	CONTRACTUAL SERVICES	PO GAE32FMISCO1114340M
Feb 23, 2012	Information Technology Agency	$224,434.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M
Feb 23, 2012	Information Technology Agency	$224,434.00	CONTRACTUAL SERVICES	PO GAE32CO12114340M

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
May 12, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Apr 15, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Mar 26, 2025	Information Technology Agency	-$804,792.29	CONTRACTUAL SERVICES	CANCELLATION
Mar 26, 2025	Information Technology Agency	$221,949.48	CONTRACTUAL SERVICES	CHECK
Mar 26, 2025	Information Technology Agency	$3,800,000.00	CONTRACTUAL SERVICES	CHECK
Mar 26, 2025	Information Technology Agency	-$221,949.48	CONTRACTUAL SERVICES	CANCELLATION
Mar 26, 2025	Information Technology Agency	-$3,800,000.00	CONTRACTUAL SERVICES	CANCELLATION
Mar 26, 2025	Information Technology Agency	$804,792.29	CONTRACTUAL SERVICES	CHECK
Mar 10, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Feb 11, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Feb 6, 2025	Information Technology Agency	$221,949.48	CONTRACTUAL SERVICES	CHECK
Feb 6, 2025	Information Technology Agency	$804,792.29	CONTRACTUAL SERVICES	CHECK
Feb 6, 2025	Information Technology Agency	$3,800,000.00	CONTRACTUAL SERVICES	CHECK
Jan 15, 2025	Controller	$240,000.00	CONTRACTUAL SERVICES	CHECK
Jan 13, 2025	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Dec 9, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Nov 12, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Oct 17, 2024	General Services	$1,395.00	TRAVEL	CHECK
Oct 17, 2024	General Services	$1,395.00	TRAVEL	CHECK
Oct 17, 2024	General Services	$1,395.00	TRAVEL	CHECK
Oct 17, 2024	General Services	$1,395.00	TRAVEL	CHECK
Oct 10, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Sep 25, 2024	Water and Power	$70,833.33	POWER REVENUE FUND	CHECK
Aug 29, 2024	City Administrative Officer	$1,395.00	TRAVEL	CHECK

Other vendors serving Information Technology Agency

Workday, Inc. $85,922,919
Insight Public Sector Inc $65,359,552
Dell Marketing L P $17,266,426
Compucom Systems $11,018,599
US Bank $2,701,155

VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data