CheckbookVendor

What has the City paid Goss Construction Co Inc?

$6.4M in City payments across 190 checks, from July 17, 2017 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GOSS CONSTRUCTION CO INC

$6.4MTotal paid
190Payments
$33,687Average payment
FY2025-26Peak full year · $2.7M

By fiscal year

FY2017-18
$13K
FY2018-19
$204K
FY2019-20
$191K
FY2020-21
$518K
FY2021-22
$189K
FY2022-23
$23K
FY2023-24
$251K
FY2024-25
$1.3M
FY2025-26
$2.7M
FY2026-27 *
$988K

Who pays them

General Services$5.5M
Non-departmental: Capital Improvement Expense Program$636K
Library$279K
Recreation and Parks$20K

What for

Structural Assessment of City Hall East$2.9M

12 payments

Construction Materials$1.9M

31 payments

Contractual Services$362K

26 payments

Citywide Infrastructure Improvements$310K

16 payments

Municipal Building Renovation$228K

5 payments

Maintenance Materials, Supplies & Services$214K

38 payments

Civic Center Concrete Seal$148K

24 payments

Building Equipment Life Cycle Repl Program$110K

1 payment

Citywide Maintenance and Improvements$66K

13 payments

Citywide Building Hazard Mitigation Program$53K

11 payments

Public Safety Facilities - Fire$44K

3 payments

Citywide Roofing Repair$22K

4 payments

* FY2026-27 is still in progress — $988K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $612K.

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 19, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $572,510.00 FOR INV#5356$291,979
August 19, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $572,510.00 FOR INV#5356$280,532
July 27, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $415,404.80 FOR INV#5354$415,405
June 17, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $348,207.00$348,207
May 8, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $41,383.42$41,383
May 8, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $11,879.08$11,879
April 14, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $159,400.00$159,400
March 11, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $376,505.00$376,505
February 4, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $408,210.00 FOR INV#5337$408,210
February 4, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $207,330.00 FOR INV#5333$207,330
February 4, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $180,620.00 FOR INV#5332$180,620
February 4, 2026Structural Assessment of City Hall EastGeneral ServicesPAY $160,921.58.00 FOR INV#5331$160,922
October 3, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$76,505
September 15, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$164,475
August 1, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$208,335
July 24, 2025Construction MaterialsGeneral ServicesMATERIALS BACK CHARGE FOR EXPIRED MAERIAL + 25% OVERHEAD$2,551
July 22, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$400,900
June 23, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$189,980
June 20, 2025Construction MaterialsGeneral ServicesNTP 4196 WO H5730100 CUL LANKERSHIM ARTS CTR/RPR$218,865
June 16, 2025Construction MaterialsGeneral ServicesFRP REPAIR INCLUDING BOND 650S.F @ 475.00 PER SF$247,000
June 16, 2025Construction MaterialsGeneral ServicesSIKA TOP 144 COATING FOAM ROLLER FINISHING 1605 SF @$44.50 P$71,423
June 16, 2025Construction MaterialsGeneral ServicesFORM AND PUMP INCLUDING BOND 82SF @ $1,540.00 SF$27,720
June 5, 2025Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME.$6,200
May 19, 2025Construction MaterialsGeneral ServicesFORM AND PUMP INCLUDING BOND 82SF @ $1,540.00 SF$49,280
May 8, 2025Contractual ServicesLibraryTO PAY INVOICE# 5311$117,500

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.