Home Los Angeles Vendors Cgi Technologies and Solutions Inc 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
$162,717,933 total received
1,011 payments
6 agencies
Jul 8, 2011 – Jun 26, 2025 first / last payment
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Payments by fiscal year FY 2025 $7,552,135
FY 2024 $8,329,256
FY 2023 $8,267,458
FY 2022 $6,845,871
FY 2021 $6,569,396
FY 2020 $12,756,438
FY 2019 $11,406,374
FY 2018 $12,261,550
FY 2017 $23,868,280
FY 2016 $16,352,533
FY 2015 $16,376,655
FY 2014 $9,361,628
FY 2013 $9,832,015
FY 2012 $12,938,345
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 Mayor 2 $1,900 FY 2015 City Administrative Officer 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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 Verified Data refreshed Sep 7, 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