CheckbookVendor

What has the City paid Gomez IT Services?

$284K in City payments across 35 checks, from January 17, 2024 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GOMEZ IT SERVICES

$284KTotal paid
35Payments
$8,110Average payment
FY2024-25Peak full year · $129K

By fiscal year

FY2023-24
$18K
FY2024-25
$129K
FY2025-26
$111K
FY2026-27 *
$26K

Who pays them

General Services$146K
Mayor$72K
Fire$33K
Non-departmental: Appropriations to Special Purpose Fund$13K
Police$10K
Transportation$10K

What for

Available$128K

7 payments

LAPD Expenses$70K

13 payments

Office and Administrative$33K

3 payments

Laboratory Testing Expense$18K

2 payments

PW-Sanitation Expense & Equipment$13K

1 payment

Paint and Sign Maintenance$10K

1 payment

Uniforms$4K

3 payments

Field Equipment Expense$2K

1 payment

LAFD Grant Allocation$2K

1 payment

Operating Supplies$2K

2 payments

Spa-Equipment$2K

1 payment

* FY2026-27 is still in progress — $26K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $64K.

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, 2026AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$16,298
August 18, 2026Laboratory Testing ExpenseGeneral Services6" CONCRETE CYLINDER MOLDS WITH LIDS - PRINTED$9,244
February 24, 2026AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$17,867
February 6, 2026AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$14,487
October 20, 2025AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$4,961
September 29, 2025Laboratory Testing ExpenseGeneral Services6' CONCRETE CYLINDER MOLDS W/LIDS$9,244
July 1, 2025LAPD ExpensesMayorXN-HCSPRF P-16X N.E.R.A.T. KIT POWER HAWK TECHNOLOGIES INC.$31,513
July 1, 2025LAPD ExpensesMayorHATCHET CUTTER, SILVER, C-1603S, POWER HAWK TECHNOLOGIES INC$31,430
July 1, 2025Operating SuppliesPoliceCRESCENT WHITE/ MAT BOARD 16X20/25$1,344
June 16, 2025Operating SuppliesPoliceCRESCENT WHITE/ MAT BOARD 16X20/25$576
May 29, 2025Spa-EquipmentPoliceCOVERT DVR KEYFOB$1,643
May 5, 2025AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$24,804
April 17, 2025PW-Sanitation Expense & EquipmentNon-departmental: Appropriations to Special Purpose FundINDUSTRIAL FANLESS INTEL 11TH GEN TIGER LAKE NUC$12,748
February 25, 2025AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS,$24,747
December 10, 2024Office and AdministrativeFireSPH-5 HELMET DUAL ANVIS X-LARGE-WHITE$15,980
December 10, 2024Office and AdministrativeFireSPH-5 HELMET DUAL ANVIS REGULAR-WHITE$15,980
December 10, 2024Office and AdministrativeFireMILITARY HELMET BAG LARGE-BLACK$590
November 25, 2024AvailableGeneral ServicesPOUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, NO SUBSTITUTE$24,747
October 17, 2024LAPD ExpensesMayorAPRCPS3032S - G3 LAC COMBAT PANT, NAVY$1,873
October 17, 2024LAPD ExpensesMayorAPRCPS3034R - G3 LAC COMBAT PANT, NAVY$936
October 17, 2024LAPD ExpensesMayorAPRCPS3036R - G3 LAC COMBAT PANT, NAVY$936
October 17, 2024LAPD ExpensesMayorAPRCSS30MDS - G3 LAC COMBAT SHIRT, NAVY$914
October 17, 2024LAPD ExpensesMayorAPRCSS30MDR - G3 LAC COMBAT SHIRT, NAVY$731
October 17, 2024LAPD ExpensesMayorAPRCSS30XLR - G3 LAC COMBAT SHIRT, NAVY$731
October 17, 2024LAPD ExpensesMayorAPRCPS3034L - G3 LAC COMBAT PANT, NAVY$312

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.