CheckbookVendor

What has the City paid Omni Western Inc?

$228K in City payments across 272 checks, from November 1, 2017 to July 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OMNI WESTERN INC

$228KTotal paid
272Payments
$839Average payment
FY2024-25Peak full year · $62K

By fiscal year

FY2017-18
$14K
FY2018-19
$51K
FY2019-20
$23K
FY2020-21
$23K
FY2021-22
$10K
FY2022-23
$10K
FY2023-24
$20K
FY2024-25
$62K
FY2025-26
$14K
FY2026-27 *
$821

Who pays them

General Services$88K
Public Works – Street Services$76K
Fire$30K
Public Works – Contract Administration$12K
Cultural Affairs$7K
Public Works – Sanitation$6K
Recreation and Parks$6K
Public Works – Street Lighting$2K
Police$2K

What for

Operating Supplies$91K

146 payments

Available$70K

53 payments

Field Equipment Expense$23K

39 payments

Construction Expense$18K

21 payments

Art and Music Expense$7K

2 payments

Other Operating Equipment$7K

1 payment

Senior Citizen Service Providers$6K

4 payments

Office and Administrative$2K

2 payments

Ca/F/F Apprentic Training$2K

2 payments

Contractual Services$2K

1 payment

Laboratory Testing Expense$2K

1 payment

* FY2026-27 is still in progress — $821 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

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
July 24, 2026AvailableGeneral ServicesBUCKET,PAINT,STEEL TIN,2 GAL,BLACK$726
July 24, 2026AvailableGeneral ServicesFREIGHT CHARGES$95
June 4, 2026AvailableGeneral ServicesNAILS,DUPLEX HEAD,8D,2-1/4",10-1/4,50LBS/BX$1,276
June 4, 2026AvailableGeneral ServicesNAILS,DUPLEX HEAD,16D,50LBS./CTN$957
June 4, 2026AvailableGeneral ServicesNAILS,DUPLEX HEAD,16D,50LBS./CTN$851
June 4, 2026AvailableGeneral ServicesNAILS,WIRE,FINISHING 3D IN 1-LB BOX$80
May 18, 2026AvailableGeneral ServicesSTAKE,MARKING,FLAT MILD STEEL,3/8X1-1/2X36IN$1,333
January 26, 2026AvailableGeneral ServicesSTAKE,MARKING,FLAT MILD STEEL,3/8X1-1/2X36IN$533
January 26, 2026AvailableGeneral ServicesNAILS,GREEN VINYL SINKERS,CHECKERED HEAD,8D,50LBS./CTN$393
December 23, 2025AvailableGeneral ServicesBUCKET,PAINT,STEEL TIN,2 GAL,BLACK$350
December 23, 2025AvailableGeneral ServicesFREIGHT CHARGES$70
November 25, 2025AvailableGeneral ServicesNAILS,DUPLEX HEAD,16D,50LBS./CTN$522
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesROD - LASERLINE GR1000 DIRECT READING GRADE -10 FOOT- TENTHS$346
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesROD - LASERLINE GR1000 DIRECT READING GRADE -10 FOOT- TENTHS$346
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesTRIPOD - SITEPRO - SURVEYOR FIBERGLASS DUAL-CLAMP$217
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesTRIPOD - SITEPRO - SURVEYOR FIBERGLASS DUAL-CLAMP$217
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesBRACKET - LASERLINE - B-STORRN DETECTOR$113
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesBRACKET - LASERLINE B1-T DETECTOR$113
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesBRACKET - LASERLINE B1-T DETECTOR$113
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesBRACKET - LASERLINE - B-STORRN DETECTOR$113
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesDRAFTING SUPPLIES$96
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesDRAFTING SUPPLIES$96
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesPENCIL MECHANICAL 7MM BLUE$12
November 25, 2025Field Equipment ExpensePublic Works – Street ServicesPENCIL MECHANICAL 7MM BLUE$12
November 20, 2025AvailableGeneral ServicesNAILS,GREEN VINYL SINKERS,CHECKERED HEAD,8D,50LBS./CTN$393

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.