CheckbookVendor

What has the City paid Vestis?

$1.2M in City payments across 27,252 checks, from May 9, 2024 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VESTIS

$1.2MTotal paid
27,252Payments
$45Average payment
FY2024-25Peak full year · $504K

By fiscal year

FY2023-24
$135K
FY2024-25
$504K
FY2025-26
$451K
FY2026-27 *
$142K

Who pays them

General Services$531K
Fire$269K
Public Works – Sanitation$134K
Police$110K
Animal Services$68K
Transportation$37K
Recreation and Parks – Special Accounts$37K
Recreation and Parks$35K
Public Works – Street Services$9K
Non-departmental: Appropriations to Special Purpose Fund$4K

What for

Uniforms$363K

1,922 payments

Operating Supplies$271K

6,856 payments

Contractual Services$218K

5,268 payments

Field Equipment Expense$186K

11,674 payments

Maintenance Materials, Supplies & Services$109K

528 payments

Construction Materials$40K

122 payments

Golf Operation$37K

718 payments

Operation and Maintenance - TMDL Compliance Projects$4K

22 payments

Available$3K

91 payments

Office and Administrative$2K

2 payments

Laboratory Testing Expense$1K

49 payments

* FY2026-27 is still in progress — $142K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $36K.

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
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$113
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$113
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$113
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$113
September 9, 2026Field Equipment ExpenseGeneral ServicesRENTAL, TOWEL, SHOP, 18" X 18"$70
September 9, 2026Field Equipment ExpenseGeneral ServicesRENTAL, TOWEL, SHOP, 18" X 18"$63
September 9, 2026Field Equipment ExpenseGeneral ServicesRENTAL, TOWEL, SHOP, 18" X 18"$50
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$45
September 9, 2026Field Equipment ExpenseGeneral ServicesRENTAL, MAT, FLOOR, SAFETY SLOGAN$34
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$30
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$30
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$30
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$30
September 9, 2026Field Equipment ExpenseGeneral ServicesRENTAL, TOWEL, SHOP, 18" X 18"$30
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$25
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$25
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$25
September 9, 2026Operating SuppliesFireRENTAL, TOWEL, SHOP, 18" X 18"$25

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.