CheckbookBudget line

What has the City spent on General Services Department Vehicle Replacement?

$4.0M across 58 payments, July 31, 2025 to August 26, 2026 — 7 purchase orders and 3 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: GENERAL SERVICES DEPARTMENT VEHICLE REPLACEMENT

Spans more than one contract

This budget line has run for 2 fiscal years across 7 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$4.0MTotal spent
7Purchase orders
3Vendors
59%Largest vendor's share

Spending by fiscal year

FY2025-26
$3.9M
FY2026-27 *
$31K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $50K.

Who was paid

Nixon-Egli Equipment Co$2.3M

10 payments

Wondries Toyota$1.6M

44 payments

Altec Industries$31K

4 payments

Under which orders

CPO40250000482305$1.4M

32 payments · April 15, 2026 to May 13, 2026

CPO40250000477925$835K

3 payments · December 24, 2025 to December 24, 2025

CPO40250000477768$768K

4 payments · December 19, 2025 to December 19, 2025

CPO40260000431477$721K

3 payments · May 18, 2026 to May 18, 2026

CPO40250000482332$185K

9 payments · March 2, 2026 to March 2, 2026

OPO40250000302868$50K

3 payments · July 31, 2025 to July 31, 2025

OPO40270000300134$31K

4 payments · August 26, 2026 to August 26, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.