CheckbookVendor

What has the City paid Bruces Gourmet Catering Inc?

$790K in City payments across 132 checks, from April 17, 2020 to April 24, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BRUCES GOURMET CATERING INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • BRUCE'S GOURMET CATERING
  • BRUCES GOURMET CATERING INC
$790KTotal paid
132Payments
$5,983Average payment
FY2020-21Peak full year · $644K

By fiscal year

FY2019-20
$118K
FY2020-21
$644K
FY2023-24
$2K
FY2024-25
$25K

Who pays them

Emergency Operations Board$672K
Police$91K
Fire$28K

What for

Contractual Services$618K

8 payments

Operating Supplies$116K

62 payments

Office & Administrative$53K

58 payments

Office and Administrative$2K

4 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.

DateBudget linePurposeAmount
April 24, 2025Operating SuppliesFireCATERING SERVICE FOR PALISADES INCIDENT 01/07/2025$23,088
April 24, 2025Operating SuppliesFireTAX 9.5%$2,193
May 16, 2024Office and AdministrativeFireBREAKFAST FOR S.P.A.R.K. CAMP$1,035
May 16, 2024Office and AdministrativeFireBREAKFAST FOR S.P.A.R.K. CAMP$1,035
May 16, 2024Office and AdministrativeFireTAX 9.5%$98
May 16, 2024Office and AdministrativeFireTAX 9.5%$98
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61630$2,054
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61628$2,001
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61629$1,974
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61632$1,853
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61631$1,826
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61640$282
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61643$282
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61639$282
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61642$282
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61641$282
July 28, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61644$148
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61720$1,853
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61687$1,772
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61689$1,517
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61718$1,437
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61730$282
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61728$282
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61699$282
July 24, 2020Office & AdministrativeEmergency Operations BoardCATERING INVOICE NO. 61697$282

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.