Xerox State & Local Solutions Inc: Los Angeles Government Payments
as recorded by Los Angeles: XEROX STATE & LOCAL SOLUTIONS INC
Xerox State & Local Solutions Inc is the 191st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 13th in CONTRACTUAL SERVICES spending. Its payments amount to 2.3% of everything the Transportation has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Nov 15, 2012 to Apr 14, 2017 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $87,768,974.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $87,768,974.30
- Payments represented
- 411
- Paying agencies shown
- 4
- Largest share of supplier total
- 97.2%
Largest displayed relationship: Transportation. Select a flow to explore its details.
Nov 15, 2012 to Apr 14, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Xerox State & Local Solutions Inc
$87,768,974from the agencies shownXerox State & Local Solutions Inc
$87,768,974 from the agencies shown
- $85,330,64397.2% of supplier total
- $2,436,2842.8% of supplier total
- $1,080<0.1% of supplier total
- $967<0.1% 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 2017 | Transportation | 56 | $11,325,976 |
| FY 2017 | Pension | 28 | $1,139,904 |
| FY 2016 | Transportation | 57 | $15,124,273 |
| FY 2016 | Pension | 25 | $1,296,381 |
| FY 2015 | Transportation | 61 | $18,207,188 |
| FY 2014 | Transportation | 86 | $21,311,996 |
| FY 2013 | Transportation | 78 | $19,361,210 |
| FY 2013 | General Services | 5 | $1,080 |
| FY 2013 | Airports | 15 | $967 |
| Total | 411 | $87,768,974 |
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 |
|---|---|---|---|
| SUPPLIES AND OTHER SERVICES | 15 | $967 | Mar 21, 2013 – Jun 13, 2013 |
| CAPITAL EQUIPMENT PURCHASES | 7 | $789,651 | Apr 3, 2013 – Mar 23, 2017 |
| LA EXPRESS PARK WESTWOOD VILLAGE | 17 | $731,929 | Sep 15, 2014 – Mar 23, 2017 |
| ATSAC SYSTEMS MAINTENANCE | 1 | $4,274 | Jan 6, 2014 – Jan 6, 2014 |
| CONTRACTUAL SERVICES | 204 | $42,728,583 | Nov 15, 2012 – Mar 20, 2017 |
| REPLACEMENT PARTS, TOOLS & EQUIPMENT | 1 | $344,194 | Dec 24, 2012 – Dec 24, 2012 |
| MISCELLANEOUS DEPOSITS | 52 | $29,730,547 | Nov 20, 2012 – Mar 14, 2017 |
| CONTRACTUAL | 53 | $2,436,284 | Aug 26, 2015 – Apr 14, 2017 |
| INTELLIGENT PARKING MGMT PROJE | 56 | $11,001,465 | Nov 26, 2012 – Apr 25, 2016 |
| PETROLEUM PRODUCTS | 5 | $1,080 | Feb 28, 2013 – Apr 12, 2013 |
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 2017top 20 of 84 payments$12,465,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2016 | Transportation | $760,293.62 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Aug 9, 2016 | Transportation | $742,491.39 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Feb 17, 2017 | Transportation | $723,399.60 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Nov 7, 2016 | Transportation | $722,277.43 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Dec 15, 2016 | Transportation | $698,478.21 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Mar 20, 2017 | Transportation | $695,372.40 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Sep 12, 2016 | Transportation | $686,706.07 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Dec 12, 2016 | Transportation | $667,420.06 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Aug 9, 2016 | Transportation | $555,744.94 | MISCELLANEOUS DEPOSITS | – |
| Dec 9, 2016 | Transportation | $554,366.83 | MISCELLANEOUS DEPOSITS | – |
| Nov 7, 2016 | Transportation | $553,492.80 | MISCELLANEOUS DEPOSITS | – |
| Mar 14, 2017 | Transportation | $553,299.23 | MISCELLANEOUS DEPOSITS | – |
| Sep 12, 2016 | Transportation | $547,603.90 | MISCELLANEOUS DEPOSITS | – |
| Oct 4, 2016 | Transportation | $540,858.43 | MISCELLANEOUS DEPOSITS | – |
| Dec 15, 2016 | Transportation | $496,211.56 | MISCELLANEOUS DEPOSITS | – |
| Feb 17, 2017 | Transportation | $478,995.88 | MISCELLANEOUS DEPOSITS | – |
| Mar 23, 2017 | Transportation | $245,309.21 | LA EXPRESS PARK WESTWOOD VILLAGE | PO GAE94CO14119654M |
| Aug 4, 2016 | Pension | $181,439.50 | CONTRACTUAL | PO GAE64CO17626PENM |
| Nov 8, 2016 | Pension | $181,439.50 | CONTRACTUAL | PO GAE64CO17626PENM |
| Feb 3, 2017 | Pension | $181,439.50 | CONTRACTUAL | PO GAE64CO17626PENM |
FY 2016top 20 of 82 payments$16,420,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2016 | Transportation | $767,202.10 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Jun 23, 2016 | Transportation | $759,289.03 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Dec 4, 2015 | Transportation | $743,342.45 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Apr 11, 2016 | Transportation | $733,146.40 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| May 5, 2016 | Transportation | $730,499.23 | MISCELLANEOUS DEPOSITS | – |
| Jun 3, 2016 | Transportation | $728,474.17 | MISCELLANEOUS DEPOSITS | – |
| Oct 13, 2015 | Transportation | $719,154.03 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Aug 10, 2015 | Transportation | $715,602.04 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Apr 5, 2016 | Transportation | $714,495.81 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Sep 14, 2015 | Transportation | $708,297.35 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Jun 3, 2016 | Transportation | $706,089.14 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Nov 3, 2015 | Transportation | $693,373.43 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Dec 28, 2015 | Transportation | $636,843.72 | CONTRACTUAL SERVICES | PO GAE94CO16124676M |
| Apr 11, 2016 | Transportation | $625,164.43 | MISCELLANEOUS DEPOSITS | – |
| Jun 22, 2016 | Transportation | $618,406.08 | MISCELLANEOUS DEPOSITS | – |
| Dec 4, 2015 | Transportation | $542,140.13 | MISCELLANEOUS DEPOSITS | – |
| Aug 10, 2015 | Transportation | $531,134.84 | MISCELLANEOUS DEPOSITS | – |
| Oct 13, 2015 | Transportation | $524,663.38 | MISCELLANEOUS DEPOSITS | – |
| Sep 14, 2015 | Transportation | $519,057.20 | MISCELLANEOUS DEPOSITS | – |
| Dec 28, 2015 | Transportation | $506,823.61 | MISCELLANEOUS DEPOSITS | – |
FY 2015top 20 of 61 payments$18,207,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2015 | Transportation | $760,083.85 | MISCELLANEOUS DEPOSITS | – |
| Dec 9, 2014 | Transportation | $736,685.35 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Mar 20, 2015 | Transportation | $719,750.80 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Jun 15, 2015 | Transportation | $710,115.40 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Jun 1, 2015 | Transportation | $705,923.40 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| May 13, 2015 | Transportation | $690,814.93 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Feb 20, 2015 | Transportation | $680,746.70 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Dec 15, 2014 | Transportation | $654,988.64 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Sep 25, 2014 | Transportation | $652,892.20 | CONTRACTUAL SERVICES | PO GAE94CO15109574M |
| Apr 1, 2015 | Transportation | $650,129.88 | CONTRACTUAL SERVICES | PO GAE94CO15124676M |
| Dec 24, 2014 | Transportation | $644,098.00 | INTELLIGENT PARKING MGMT PROJE | PO GAE94CO14119654M |
| Sep 4, 2014 | Transportation | $640,760.61 | CONTRACTUAL SERVICES | PO GAE94CO15109574M |
| Mar 31, 2015 | Transportation | $636,211.87 | MISCELLANEOUS DEPOSITS | – |
| Aug 20, 2014 | Transportation | $635,580.56 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Jun 1, 2015 | Transportation | $625,851.91 | MISCELLANEOUS DEPOSITS | – |
| Mar 20, 2015 | Transportation | $594,480.62 | MISCELLANEOUS DEPOSITS | – |
| Jun 15, 2015 | Transportation | $567,961.71 | MISCELLANEOUS DEPOSITS | – |
| Dec 4, 2014 | Transportation | $554,961.55 | CONTRACTUAL SERVICES | PO GAE94CO15109574M |
| Dec 10, 2014 | Transportation | $542,494.72 | MISCELLANEOUS DEPOSITS | – |
| Aug 14, 2014 | Transportation | $528,905.76 | MISCELLANEOUS DEPOSITS | – |
FY 2014top 20 of 86 payments$21,311,996
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2013 | Transportation | $1,671,032.59 | INTELLIGENT PARKING MGMT PROJE | PO GAE94CO14119654M |
| May 13, 2014 | Transportation | $764,678.60 | MISCELLANEOUS DEPOSITS | – |
| Oct 4, 2013 | Transportation | $708,770.57 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Nov 15, 2013 | Transportation | $683,383.15 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Sep 5, 2013 | Transportation | $672,966.27 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Jun 3, 2014 | Transportation | $663,798.23 | MISCELLANEOUS DEPOSITS | – |
| Mar 4, 2014 | Transportation | $657,882.55 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Jun 11, 2014 | Transportation | $655,866.00 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Feb 6, 2014 | Transportation | $650,089.87 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Oct 29, 2013 | Transportation | $649,501.44 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| May 13, 2014 | Transportation | $647,905.35 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Jun 3, 2014 | Transportation | $642,168.20 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Aug 6, 2013 | Transportation | $629,217.99 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Dec 9, 2013 | Transportation | $622,561.60 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Jun 11, 2014 | Transportation | $621,137.06 | MISCELLANEOUS DEPOSITS | – |
| Mar 26, 2014 | Transportation | $609,770.84 | CONTRACTUAL SERVICES | PO GAE94CO14109574M |
| Mar 26, 2014 | Transportation | $600,602.11 | MISCELLANEOUS DEPOSITS | – |
| Sep 24, 2013 | Transportation | $585,077.98 | INTELLIGENT PARKING MGMT PROJE | PO GAE94CO14119654M |
| Aug 5, 2013 | Transportation | $553,177.45 | MISCELLANEOUS DEPOSITS | – |
| Mar 4, 2014 | Transportation | $551,881.83 | MISCELLANEOUS DEPOSITS | – |
FY 2013top 20 of 98 payments$19,363,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2012 | Transportation | $857,882.31 | INTELLIGENT PARKING MGMT PROJE | PO GAE94CO13119654M |
| Jun 7, 2013 | Transportation | $738,843.96 | MISCELLANEOUS DEPOSITS | – |
| May 21, 2013 | Transportation | $736,315.19 | MISCELLANEOUS DEPOSITS | – |
| Nov 26, 2012 | Transportation | $710,561.92 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Dec 18, 2012 | Transportation | $676,799.40 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Feb 28, 2013 | Transportation | $669,681.67 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Nov 26, 2012 | Transportation | $655,660.16 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Apr 30, 2013 | Transportation | $654,927.52 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Jun 20, 2013 | Transportation | $649,911.89 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Jun 20, 2013 | Transportation | $640,779.05 | MISCELLANEOUS DEPOSITS | – |
| Jun 7, 2013 | Transportation | $640,554.90 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Dec 18, 2012 | Transportation | $636,802.20 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Mar 27, 2013 | Transportation | $633,859.37 | MISCELLANEOUS DEPOSITS | – |
| Mar 27, 2013 | Transportation | $626,822.99 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Feb 11, 2013 | Transportation | $624,426.95 | CONTRACTUAL SERVICES | PO GAE94CO13109574M |
| Feb 28, 2013 | Transportation | $575,589.34 | MISCELLANEOUS DEPOSITS | – |
| Dec 18, 2012 | Transportation | $552,166.80 | MISCELLANEOUS DEPOSITS | – |
| Apr 23, 2013 | Transportation | $543,414.45 | INTELLIGENT PARKING MGMT PROJE | PO GAE94CO13119654M |
| Nov 20, 2012 | Transportation | $518,669.24 | MISCELLANEOUS DEPOSITS | – |
| Feb 11, 2013 | Transportation | $515,954.67 | MISCELLANEOUS DEPOSITS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 14, 2017 | Pension | $6,894.58 | CONTRACTUAL | EFT |
| Apr 14, 2017 | Pension | $12,044.83 | CONTRACTUAL | EFT |
| Mar 23, 2017 | Transportation | $245,309.21 | LA EXPRESS PARK WESTWOOD VILLAGE | CHECK |
| Mar 23, 2017 | Transportation | $46,526.31 | CAPITAL EQUIPMENT PURCHASES | CHECK |
| Mar 20, 2017 | Transportation | $695,372.40 | CONTRACTUAL SERVICES | CHECK |
| Mar 20, 2017 | Transportation | $22,060.65 | CONTRACTUAL SERVICES | CHECK |
| Mar 20, 2017 | Transportation | $13,055.00 | CONTRACTUAL SERVICES | CHECK |
| Mar 20, 2017 | Transportation | $2,382.53 | CONTRACTUAL SERVICES | CHECK |
| Mar 14, 2017 | Transportation | $553,299.23 | MISCELLANEOUS DEPOSITS | CHECK |
| Feb 17, 2017 | Transportation | $2,382.53 | CONTRACTUAL SERVICES | CHECK |
| Feb 17, 2017 | Transportation | $19,584.28 | CONTRACTUAL SERVICES | CHECK |
| Feb 17, 2017 | Transportation | $84,871.88 | CONTRACTUAL SERVICES | CHECK |
| Feb 17, 2017 | Transportation | $478,995.88 | MISCELLANEOUS DEPOSITS | CHECK |
| Feb 17, 2017 | Transportation | $723,399.60 | CONTRACTUAL SERVICES | CHECK |
| Feb 16, 2017 | Pension | $15,059.33 | CONTRACTUAL | EFT |
| Feb 16, 2017 | Pension | $12,044.83 | CONTRACTUAL | EFT |
| Feb 16, 2017 | Pension | $6,894.58 | CONTRACTUAL | EFT |
| Feb 8, 2017 | Transportation | $15,297.50 | CONTRACTUAL SERVICES | CHECK |
| Feb 6, 2017 | Transportation | $24,687.50 | CAPITAL EQUIPMENT PURCHASES | CHECK |
| Feb 6, 2017 | Transportation | $49,375.00 | CAPITAL EQUIPMENT PURCHASES | CHECK |
| Feb 3, 2017 | Pension | $181,439.50 | CONTRACTUAL | EFT |
| Jan 27, 2017 | Pension | $6,894.58 | CONTRACTUAL | EFT |
| Jan 27, 2017 | Pension | $12,044.83 | CONTRACTUAL | EFT |
| Jan 12, 2017 | Transportation | $3,068.48 | LA EXPRESS PARK WESTWOOD VILLAGE | CHECK |
| Jan 3, 2017 | Pension | $6,894.58 | CONTRACTUAL | EFT |
Other vendors serving Transportation
- MV Transportation Inc $640,087,984
- Lacmta $312,362,919
- MV Public Transportation Inc. $257,490,765
- L a County Treasurer $204,786,080
- Conduent State & Local Solutions, Inc $127,141,324
- Ips Group Inc $113,869,558
- Motor Coach Industries Inc $82,559,405
- Veolia Transportation Services Inc $81,853,173
- Transdev Services Inc $78,095,946
- KDC Inc $68,816,644
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