CheckbookVendor
What has the City paid Tomovich & Associates?
$2.3M in City payments across 89 checks, from September 7, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TOMOVICH & ASSOCIATES
$2.3MTotal paid
89Payments
$25,863Average payment
FY2025-26Peak full year · $706K
By fiscal year
FY2017-18
$112K
FY2018-19
$38K
FY2019-20
$225K
FY2020-21
$97K
FY2021-22
$290K
FY2022-23
$463K
FY2023-24
$219K
FY2024-25
$120K
FY2025-26
$706K
FY2026-27 *
$31K
Who pays them
Non-departmental$2.2M
Transportation$104K
What for
On Call Contractors (Emergency Funds)$2.2M
85 payments
4 payments
* FY2026-27 is still in progress — $31K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $499K.
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 |
|---|---|---|---|
| August 31, 2026 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $9,526 |
| August 31, 2026 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $2,474 |
| July 29, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12023 | $2,095 |
| July 14, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12123 | $16,715 |
| June 4, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESR/511/SZS12041 | $1,837 |
| May 19, 2026 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $7,592 |
| April 8, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12000/R2/R3/R4/R5 | $74,874 |
| November 25, 2025 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.49 | $84,356 |
| November 19, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESR/511/SZS12041 | $34,903 |
| October 23, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11975/R1/CORR | $3,463 |
| October 23, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11933 | $535 |
| August 28, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11975/R1/CORR | $24,513 |
| August 6, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12000/R2/R3/R4 | $474,050 |
| June 16, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11975/R1 | $41,292 |
| June 5, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12023 | $42,296 |
| March 4, 2025 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11950_13570 ELDRIDGE AVE-SD | $6,372 |
| February 27, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11969 | $13,794 |
| February 27, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11933 | $10,164 |
| October 8, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11850 | $2,732 |
| August 28, 2024 | On Call Contractors (Emergency Funds)Non-departmental | 511/50W387/SZS11950_13570 ELDRIDGE AVE-SD | $2,202 |
| August 28, 2024 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11950_13570 ELDRIDGE AVE-SD | $1,558 |
| June 12, 2024 | On Call Contractors (Emergency Funds)Non-departmental | 511/50Y387/SZS11950_13570 ELDRIDGE AVE-SD | $29,611 |
| June 11, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11869 | $20,077 |
| May 17, 2024 | On Call Contractors (Emergency Funds)Non-departmental | 511/50W387/SZS11915 ESDR WESTERN AVE 7125 | $631 |
| May 8, 2024 | On Call Contractors (Emergency Funds)Non-departmental | 511/50W387/SZS11950_13570 ELDRIDGE AVE-SD | $45,338 |
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.