CheckbookVendor

What has the City paid Gaylord Bros. Inc.?

$58K in City payments across 142 checks, from July 20, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GAYLORD BROS. 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:

  • GAYLORD BROS. INC.
  • GAYLORD BROS
$58KTotal paid
142Payments
$411Average payment
FY2024-25Peak full year · $12K

By fiscal year

FY2017-18
$9K
FY2018-19
$825
FY2019-20
$2K
FY2021-22
$7K
FY2022-23
$11K
FY2023-24
$8K
FY2024-25
$12K
FY2025-26
$7K
FY2026-27 *
$2K

Who pays them

Library$54K
Recreation and Parks$4K
Recreation and Parks – Special Accounts$403

What for

Office & Adm Expense$48K

71 payments

Office and Administrative$8K

33 payments

Maintenance Materials, Supplies & Services$1K

17 payments

Operating Supplies$766

16 payments

Pacific Region Donation$403

5 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $947.

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
September 1, 2026Office & Adm ExpenseLibraryTO PAY INVOICE# 2965591$547
September 1, 2026Office & Adm ExpenseLibraryTO PAY INVOICE# 2968789$497
July 1, 2026Office & Adm ExpenseLibraryTO PAY INVOICE# 2957588$1,357
June 11, 2026Office and AdministrativeLibraryTO PAY INVOICE# 2955216$219
June 3, 2026Office & Adm ExpenseLibraryTO PAY INVOICE# 2956310$111
May 11, 2026Office and AdministrativeLibraryTO PAY INVOICE# 2951533$326
March 24, 2026Office and AdministrativeLibraryTO PAY INVOICE# 2947277$194
March 19, 2026Office & Adm ExpenseLibraryPYMNT INV# 2945995, ACCT# 713255; TO CDTFA $101.49$1,041
March 19, 2026Office & Adm ExpenseLibraryPYMNT INV# 2945033, ACCT# 713255; TO CDTFA $48.72$500
March 19, 2026Office & Adm ExpenseLibraryPYMNT INV# 2945073, ACCT# 713255; TO CDTFA $31.48$323
March 4, 2026Office & Adm ExpenseLibraryPYMNT INV# 2942507, ACCT# 713255; TO CDFA $70.23$720
January 28, 2026Office & Adm ExpenseLibraryPYMNT INV# 2939590, ACCT# 713255; TO CDFA $113.84$1,168
December 31, 2025Office & Adm ExpenseLibraryPYMNT INV# 2936074, ACCT# 713255; TO CDFA $31.38$322
November 24, 2025Office & Adm ExpenseLibraryPYMNT INV# 2932526, ACCT# 713255; TO CDFA $59.04$606
November 19, 2025Office & Adm ExpenseLibraryPYMNT INV# 2929575, ACCT# 713255; TO CDFA $19.40$199
November 12, 2025Office & Adm ExpenseLibraryPYMNT INV# 2918261, ACCT# 71325; TO CDFA $8.34$85
November 12, 2025Office & Adm ExpenseLibraryPYMNT INV# 2913635, ACCT# 71325; TO CDFA $6.78$70
October 29, 2025Office & Adm ExpenseLibraryPYMNT INV# 2928560, ACCT# 71325; TO CDFA $17.81$183
August 14, 2025Office & Adm ExpenseLibraryTO PAY INVOICE# 2917740$947
April 29, 2025Office & Adm ExpenseLibraryPYMNT INV# 2903633, ACCT# 71325; TO CDFA $11.70$120
March 18, 2025Office & Adm ExpenseLibraryPYMNT INV# 2898430, ACCT# 71325; TO CDFA $15.65$165
March 17, 2025Office & Adm ExpenseLibraryPYMNT INV# 2899803, ACCT# 71325; TO CDFA $12.02$127
February 27, 2025Office & Adm ExpenseLibraryPYMT INV#2896844; ACCT# 71325; TO CDFA $278.31$2,930
February 13, 2025Office & Adm ExpenseLibraryPYMT INV#2893732; ACCT# 71325; TO CDFA $114.57$1,206
February 13, 2025Office & Adm ExpenseLibraryPYMT INV#2895716; ACCT# 71325; TO CDFA $80.55$848

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.