CheckbookVendor
What has the City paid Gila, LLC?
$130K in City payments across 164 checks, from July 17, 2017 to July 14, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GILA, LLC
$130KTotal paid
164Payments
$795Average payment
FY2017-18Peak full year · $85K
By fiscal year
FY2017-18
$85K
FY2018-19
$18K
FY2019-20
$28K
FY2020-21
$639
Who pays them
What for
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 |
|---|---|---|---|
| July 14, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-MAY 2020- INV#776801 | $423 |
| July 14, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION- MAY 2020 - INV#776801A | $216 |
| June 22, 2020 | Collection FeeFire | MUNICIPAL SERVICE INV#772189 SERV:3/1-3/31/20 | $1,409 |
| June 22, 2020 | Collection FeeFire | MUNICIPAL SERVICE INV#769275 SERV:2/1-2/29/20 | $805 |
| June 22, 2020 | Collection FeeFire | MUNICIPAL SERVICE INV#766132 SERV:1/1-1/31/20 | $431 |
| June 22, 2020 | Collection FeeFire | MUNICIPAL SERVICE INV#774348 SERV:4/1-4/30/20 | $280 |
| June 19, 2020 | Collection FeeBuilding and Safety | COLLECTION FEE FOR PERIOD ENDING 3-31-20 | $24 |
| May 29, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-APRIL 2020- INV#774340 | $808 |
| May 29, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-APRIL 2020 - INV#774340A | $177 |
| May 14, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-MAR 2020- INV#772181 | $880 |
| May 14, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-MAR 2020 - INV#772181A | $276 |
| April 17, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-FEB 2020- INV#769279 | $1,600 |
| April 17, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-FEB 2020 - INV#769279A | $689 |
| March 6, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-JAN 2020- INV#766660 | $1,201 |
| March 6, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-JAN 2020 - INV#766660A | $185 |
| February 7, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-DEC 2019 - INV#763563 | $1,870 |
| February 7, 2020 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-DEC 2019 - INV#763563A | $421 |
| December 20, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-NOV 2019 - INV#760943 | $1,082 |
| December 20, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-NOV 2019 - INV#760943A | $492 |
| December 5, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#758480B | $719 |
| December 5, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#758480C | $152 |
| November 19, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#758480 | $3,440 |
| November 19, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#758480A | $1,737 |
| November 19, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#752731 | $33 |
| November 19, 2019 | Due to Other AgenciesHousing | GILA/MSB - COMMISSION-OCT 2019 - INV#752731A | $11 |
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.