CheckbookVendor
What has the City paid Andy Gump Inc?
$3.4M in City payments across 1,020 checks, from May 11, 2020 to November 25, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ANDY GUMP INC
$3.4MTotal paid
1,020Payments
$3,321Average payment
FY2020-21Peak full year · $2.6M
By fiscal year
FY2019-20
$316K
FY2020-21
$2.6M
FY2021-22
$419K
FY2022-23
$14K
FY2023-24
$32K
FY2024-25
$10K
FY2025-26
$4K
Who pays them
What for
Operating Supplies$2.1M
756 payments
Contractual Services$1.2M
241 payments
Available$67K
15 payments
Office and Administrative$26K
2 payments
6 payments
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 |
|---|---|---|---|
| November 25, 2025 | Operating SuppliesFire | VIP RESTROOM RENT | $1,070 |
| November 25, 2025 | Operating SuppliesFire | ANDY GUMP DELUXE LTD | $796 |
| November 25, 2025 | Operating SuppliesFire | SERVICE 6/15 | $570 |
| November 25, 2025 | Operating SuppliesFire | CALL OUT DELIVERY 6/14 | $439 |
| November 25, 2025 | Operating SuppliesFire | EMERGENCY DELIVERY | $434 |
| November 25, 2025 | Operating SuppliesFire | SUNDAY SERVICE CHARGE | $395 |
| November 25, 2025 | Operating SuppliesFire | 2-STATION BRAVO HANDWASH W/TB RENT | $384 |
| March 14, 2025 | Office and AdministrativeLibrary | TO PROVIDE MOBILE GREEN ROOMS, RESTROOMS AND OTHER RENTAL EQUIPMENT FOR MAKER'S FAIRE | $10,174 |
| March 8, 2024 | Office and AdministrativeLibrary | 4/5 - 4/7/24; MOBILE RESTROOMS/HANDWASH STATIONS | $15,379 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | DIPLOMAT RESTROOM | $8,611 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | DIPLOMAT SINGLE TOILET TRAILER | $6,064 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | AIR CONDITIONER WITH POWER CONVERTER | $1,395 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | DISPENSER KIT | $191 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | SINGLE TRAILER DUMP VALVE WITH PIPING | $176 |
| July 28, 2023 | 2022-23 Selective Traffic Enforcement Program (Step)Police | DIRECT WATER INLET | $61 |
| March 23, 2023 | Contractual ServicesLibrary | WILL CALL TO ERICA THOMSEN; 50% DEPOSIT - RESTOOM RENTAL | $7,036 |
| March 23, 2023 | Contractual ServicesLibrary | WILL CALL TO ERICA THOMSEN; FINAL BILLING - RESTOOM RENTAL | $7,036 |
| February 16, 2022 | Operating SuppliesFire | ANDY GUMP INVOICE NO. 891866-NON-TAXABLE | $1,112 |
| February 16, 2022 | Operating SuppliesFire | ANDY GUMP INVOICE NO. 891866-TAXABLE | $477 |
| February 16, 2022 | Operating SuppliesFire | ANDY GUMP INVOICE NO. 891862-NON-TAXABLE | $395 |
| January 25, 2022 | Operating SuppliesFire | RV #X/WEEK PUMPING SERVICE, INVOICE NO. 879796 | $880 |
| January 25, 2022 | Operating SuppliesFire | PORTABLE RESTROOM FOR MAYOR'S VAX SITE, INVOICE NO. 88319 | $512 |
| December 6, 2021 | Operating SuppliesFire | ANDY GUMP INVOICE 873263 DATED 11/24/2021 | $1,862 |
| December 6, 2021 | Operating SuppliesFire | ANDY GUMP INVOICE 873269 DATED 11/24/2021 (NON-TAXABLE) | $356 |
| December 6, 2021 | Operating SuppliesFire | ANDY GUMP INVOICE 873269 DATED 11/24/2021 (TAXABLE) | $150 |
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.