CheckbookVendor

What has the City paid Department of General Services?

$4.2M in City payments across 228 checks, from July 6, 2017 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEPT OF GENERAL SERVICES

$4.2MTotal paid
228Payments
$18,260Average payment
FY2022-23Peak full year · $956K

By fiscal year

FY2017-18
$200K
FY2018-19
$279K
FY2019-20
$278K
FY2020-21
$350K
FY2021-22
$506K
FY2022-23
$956K
FY2023-24
$534K
FY2024-25
$503K
FY2025-26
$491K
FY2026-27 *
$66K

Who pays them

General Services$4.2M

What for

Utilities Expense Private Company$4.2M

228 payments

* FY2026-27 is still in progress — $66K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $104K.

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
August 12, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 36,992$23,780
August 12, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 36,992$9,145
August 12, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 36,992$240
July 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 40,748$24,705
July 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 40,748$8,182
July 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 40,748$265
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 39,089$24,705
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 36,353$23,619
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 36,353$9,417
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 39,089$9,161
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 39,089$254
June 16, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 36,353$236
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 53,887$33,977
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 52,702$32,449
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 53,887$28,637
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 43,084$27,426
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 52,702$23,305
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 43,084$23,036
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 53,887$350
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 52,702$343
April 21, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 43,084$280
January 22, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 48,017$30,612
January 22, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 48,017$18,089
January 22, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE DGS - DGS FEES USAGE (THERMS) 48,017$312
December 16, 2025Utilities Expense Private CompanyGeneral ServicesGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 40,529$26,205

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.