CheckbookVendor

What has the City paid Omega Industrial Supply Inc?

$192K in City payments across 792 checks, from August 24, 2017 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OMEGA INDUSTRIAL SUPPLY INC

$192KTotal paid
792Payments
$242Average payment
FY2020-21Peak full year · $28K

By fiscal year

FY2017-18
$9K
FY2018-19
$15K
FY2019-20
$25K
FY2020-21
$28K
FY2021-22
$27K
FY2022-23
$25K
FY2023-24
$19K
FY2024-25
$17K
FY2025-26
$22K
FY2026-27 *
$5K

Who pays them

General Services$118K
Transportation$36K
Recreation and Parks$17K
Public Works – Street Services$10K
Non-departmental: Appropriations to Special Purpose Fund$6K
Fire$5K

What for

Field Equipment Expense$114K

550 payments

Paint and Sign Maintenance$26K

87 payments

Maintenance Materials, Supplies & Services$17K

49 payments

Operating Supplies$14K

34 payments

Paint and Sign Maintenance and$10K

41 payments

PW-Sanitation Expense and Equipment$6K

7 payments

Construction Materials$2K

10 payments

Custodial Supplies$2K

6 payments

Construction Expense$1000

2 payments

Available$950

3 payments

Dot Paint and Sign Services - Sr/VZ Projects$899

3 payments

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.

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 20, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundG3162-DR55 MEGA BAC MIXED BERRY - BULK - 55 GALLON DRUM$2,099
August 20, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundG3162-DR30 MEGA BAC MIXED BERRY - BULK-30 GALLON DRUM$1,240
August 20, 2026Field Equipment ExpenseGeneral ServicesTIRE SHINE$429
August 20, 2026Field Equipment ExpenseGeneral ServicesDETAILER$421
August 20, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFREIGHT, SHIPPING$291
August 20, 2026Field Equipment ExpenseGeneral ServicesRESTORE WATERMELON$275
August 20, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$50
June 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundMEGA BAC MIXED BERRY - BULK - PAIL OF 5G$301
June 8, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFREIGHT, SHIPPING$43
May 18, 2026Field Equipment ExpenseGeneral ServicesSUCTION SPLASH GUARD 60 MANGO - BOX OF 12$1,308
May 18, 2026Field Equipment ExpenseGeneral ServicesA1015-B12 ENVIRO TAC - BOX OF 12$528
May 18, 2026Field Equipment ExpenseGeneral ServicesB4013-EA PLASTIKMAN$253
May 18, 2026Field Equipment ExpenseGeneral ServicesA1010-B12 T-EASE - BOX OF 12$248
May 18, 2026Field Equipment ExpenseGeneral ServicesB4062Y-B12 PAINT PENS - YELLOW - BOX OF 12$218
May 18, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$47
May 18, 2026Field Equipment ExpenseGeneral ServicesSHIPPING$29
March 20, 2026Field Equipment ExpenseGeneral ServicesROUGH MAN, B4138-B6$265
March 20, 2026Field Equipment ExpenseGeneral ServicesNUMB NUTS, A1133-EA$236
March 20, 2026Field Equipment ExpenseGeneral ServicesPAINT PEN, B4062Y-B12$218
March 20, 2026Field Equipment ExpenseGeneral ServicesCLEANIN WIPES, B5232-B6$215
March 20, 2026Field Equipment ExpenseGeneral ServicesDETAILER, A1279-EA-D$119
March 20, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$59
March 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksB4138-B12 ROUGH MAN - BOX OF 12$3,603
March 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksMM5092-EA 5PC STEP DRILL BIT SET #1-#5 HEX SHANK BLK/GOLD-E$696
March 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksH5141G-B12 MEGA TAPE GREEN - BOX OF 12$389

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.