CheckbookVendor
What has the City paid Governor's Office of Emergency?
$9.9M in City payments across 23 checks, from April 20, 2018 to May 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GOVERNOR'S OFFICE OF EMERGENCY
$9.9MTotal paid
23Payments
$430,179Average payment
FY2025-26Peak full year · $9.7M
By fiscal year
FY2017-18
$296
FY2018-19
$170K
FY2019-20
$9K
FY2020-21
$575
FY2021-22
$2K
FY2025-26
$9.7M
Who pays them
What for
1 payment
Emd Grant Allocation$118K
4 payments
2 payments
14 payments
Office and Administrative$6K
1 payment
1 payment
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 |
|---|---|---|---|
| May 18, 2026 | Counter-Unmanned Aircraft Systems (C-Uas) Grant ProgramPolice | GAE-C-UAS GRANT PER CF#26-0306 | $9,711,893 |
| April 1, 2022 | Office & AdministrativeEmergency Operations Board | CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 03/01-03/04/2022 | $443 |
| January 24, 2022 | Office & AdministrativeEmergency Operations Board | CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 08/16-08/19/2021 | $345 |
| September 23, 2021 | Office & AdministrativeEmergency Operations Board | CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 03/22-03/25/2021 | $838 |
| December 15, 2020 | Office & AdministrativeEmergency Operations Board | PYMT:CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 09/28-10/01/2020. | $575 |
| March 20, 2020 | Office & AdministrativeEmergency Operations Board | PYMT: CA GOV OES-CALOES-CERTIFICATE PRINTING-G-775: 12/17-18/19. | $723 |
| March 20, 2020 | Office & AdministrativeEmergency Operations Board | PYMT: CA GOV OES-CALOES-CERTIFICATE PRINTING-G-191: 12/19/19. | $690 |
| February 19, 2020 | Office & AdministrativeEmergency Operations Board | PYMT: CA GOV OES-CALOES-CERTIFICATE PRINTING-SEC/POS TRNG-G-611L: 01/08-09/2020. | $460 |
| November 5, 2019 | Office & AdministrativeEmergency Operations Board | PYMT:CA GOV OES-CALOES-CERTIFICATE PRINTING-SEC/POS TRNG-G-611: 07/24-25/2019. | $329 |
| November 1, 2019 | Office and AdministrativeEmergency Management | PYMT-HUMAN TRAFFICKING SEMINAR: THE STATE OF HUMAN TRAFFICKING IN CALIFORNIA, 06/13/2019. | $6,393 |
| August 15, 2019 | Office & AdministrativeEmergency Operations Board | PYMT-CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 06/27/2019 | $411 |
| August 15, 2019 | Office & AdministrativeEmergency Operations Board | PYMT-CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 06/25-26/2019. | $411 |
| June 10, 2019 | Office & AdministrativeEmergency Operations Board | PYMT-CA GOV OES-CALOES-CERTIFICATE PRINTING-LA EOC OPS & MGMT: 03/26-28/2019 | $690 |
| May 30, 2019 | LAFD Grant AllocationMayor | UASI 16; 59E; C-132414 | $5,001 |
| May 28, 2019 | Emd Grant AllocationMayor | UASI 16; 59E; C-132414 | $16,123 |
| April 30, 2019 | Emd Grant AllocationMayor | UASI 16; 59E; C-132414 | $40,000 |
| April 30, 2019 | Emd Grant AllocationMayor | UASI 16; 59E; C-132414 | $15,470 |
| April 16, 2019 | Emd Grant AllocationMayor | UASI 16; 59E; C-132414 | $46,227 |
| February 22, 2019 | LAFD Grant AllocationMayor | UASI 16; 59E; C-132414 | $45,005 |
| February 1, 2019 | Office & AdministrativeEmergency Operations Board | PYMT: CALOES-CERTIFICATE PRINTING-EOC ADV MGMT: 08/15-16/2019 | $476 |
| August 15, 2018 | Building and Safety Expense and EquipmentBuilding and Safety | REGISTRATION-CAL OES-KIM ARTHER 09/10-13/18, SAN LUIS OBISPO, CA, PIO/JIS TRAINING | $1,000 |
| July 31, 2018 | Office & AdministrativeEmergency Operations Board | PYMT-CALOES-CERTIFICATE PRINTING-ADV EOC TRNG -05/24/18. | $329 |
| April 20, 2018 | Office & AdministrativeEmergency Operations Board | PYMT-CALOES-CERTIFICATE PRINTING-EOC 401-02/21/18. | $296 |
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.