CheckbookVendor

What has the City paid Momar?

$329K in City payments across 953 checks, from July 14, 2017 to August 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MOMAR

$329KTotal paid
953Payments
$345Average payment
FY2021-22Peak full year · $67K

By fiscal year

FY2017-18
$14K
FY2018-19
$15K
FY2019-20
$20K
FY2020-21
$30K
FY2021-22
$67K
FY2022-23
$47K
FY2023-24
$35K
FY2024-25
$47K
FY2025-26
$44K
FY2026-27 *
$10K

Who pays them

General Services$275K
Transportation$47K
Recreation and Parks$5K
Public Works – Street Services$2K

What for

Field Equipment Expense$159K

547 payments

Maintenance Materials, Supplies & Services$63K

146 payments

Available$50K

50 payments

Paint and Sign Maintenance$28K

102 payments

Paint and Sign Maintenance and$19K

75 payments

Custodial Supplies$4K

12 payments

Construction Materials$3K

13 payments

Operating Supplies$2K

8 payments

* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

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 21, 2026Field Equipment ExpenseGeneral ServicesORANGE PUNCH TRUE GRIT V-2500 - 6EA/CS$1,103
August 21, 2026Field Equipment ExpenseGeneral ServicesNUTCASE V-2500 - 6EA/CS$941
August 21, 2026Field Equipment ExpenseGeneral ServicesDOUBLE DUTY DEGREASER - CS/6$922
August 21, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$70
July 28, 2026Field Equipment ExpenseGeneral ServicesHONEY BADGER, M39964$316
July 28, 2026Field Equipment ExpenseGeneral ServicesSAFECRACKER, M10176$252
July 28, 2026Field Equipment ExpenseGeneral ServicesSHIPPING$60
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks17OZ RED QUICK MARK INVERTED PAINT 12/CS$1,723
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksINVERTED STRIPING PAINT 18OZ SOLVENT BASED BLACK$1,054
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks17OZ YELLOW QUICK MARK INVERTED PAINT- 12CS$689
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksBLACK NITRILE PF TEXT GLOVE, 7ML, 10BX/CS,XL$249
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksBLACK NITRILE PF TEXT GLOVE, 7MIL, 10BX/CS, L$249
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSUPERCO ASSISTANT JUMBO - 1DZ/CS$214
July 20, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFREIGHT CHARGE$75
July 1, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDEGREASER HOTSY RIPPER I 5 GAL$669
July 1, 2026Field Equipment ExpenseGeneral ServicesT-4 AEROSOL - 1 CASE$522
July 1, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDEGREASER HOTSY RIPPER I 5 GAL$417
July 1, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesAEROSOL CANS$313
July 1, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$68
June 16, 2026Field Equipment ExpenseGeneral ServicesPRESERV-IT AEROSOL - 1 CASE$538
June 16, 2026Field Equipment ExpenseGeneral ServicesSPRAY AWAY AEROSOL - 1 CASE$317
June 16, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$70
June 1, 2026AvailableGeneral ServicesCLEANER,GRAFFITI,REMOVER, VANDALISM ,AEROSOL, 12,10/OZ. CANS$707
May 28, 2026AvailableGeneral ServicesCLEANER,GRAFFITI,REMOVER, VANDALISM ,AEROSOL, 12,10/OZ. CANS$1,178
May 11, 2026Field Equipment ExpenseGeneral ServicesFOAMING HAND SOAP$1,602

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.