CheckbookVendor
What has the City paid John Gerrish & Associates LLC?
$27K in City payments across 4 checks, from March 1, 2019 to November 13, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JOHN GERRISH & ASSOCIATES LLC
$27KTotal paid
4Payments
$6,820Average payment
FY2024-25Peak full year · $13K
By fiscal year
FY2018-19
$3K
FY2024-25
$13K
FY2025-26
$11K
Who pays them
Fire$27K
What for
FEMA Usr 2023$24K
3 payments
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 |
|---|---|---|---|
| November 13, 2025 | FEMA Usr 2023Fire | INTERNATIONAL AIR TRANSPORT ASSOCIATION (IATA) SERV DATES: 10/20-30/2025 | $11,055 |
| October 9, 2024 | FEMA Usr 2023Fire | INTERNATIONAL AIR TRANSPORT ASSOC. (IATA) TRNG 10/01-03/2024 | $10,140 |
| October 9, 2024 | FEMA Usr 2023Fire | INTERNATIONAL AIR TRANSPORT ASSOC. (IATA) TRNG 09 / 23-26/ 2024 | $2,985 |
| March 1, 2019 | FEMA Usr 2015Fire | FEMA HAZD MATERIALS TRANSPORT CONSULTATION & TRNG. 03/04/2019 | $3,100 |
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.