CheckbookBudget line

What has the City spent on General Vehicles?

$5.8M across 257 payments, July 31, 2017 to May 20, 2026 — 23 purchase orders and 10 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: GENERAL VEHICLES

Spans more than one contract

This budget line has run for 6 fiscal years across 23 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.

$5.8MTotal spent
23Purchase orders
10Vendors
20%Largest vendor's share

Spending by fiscal year

FY2017-18
$499K
FY2019-20
$212K
FY2021-22
$317K
FY2022-23
$219K
FY2024-25
$2.9M
FY2025-26
$1.6M

Who was paid

3 payments

25 payments

7 payments

30 payments

6 payments

Under which orders

18 payments · February 5, 2025 to February 6, 2025

22 payments · April 18, 2025 to October 8, 2025

2 payments · February 21, 2025 to February 21, 2025

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

15 payments · July 31, 2017 to February 16, 2018

1 payment · January 7, 2025 to January 7, 2025

24 payments · October 22, 2021 to October 26, 2021

12 payments · November 4, 2022 to November 4, 2022

55 payments · November 19, 2019 to November 21, 2019

4 payments · May 20, 2026 to May 20, 2026

2 payments · January 16, 2025 to January 16, 2025

10 payments · September 9, 2025 to September 9, 2025

6 payments · August 17, 2017 to August 17, 2017

21 payments · October 22, 2021 to October 22, 2021

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

1 payment · March 2, 2026 to March 2, 2026

6 payments · November 17, 2021 to November 17, 2021

12 payments · October 22, 2021 to October 22, 2021

1 payment · October 9, 2025 to October 9, 2025

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

1 payment · October 8, 2025 to October 8, 2025

12 payments · November 6, 2025 to November 26, 2025

8 payments · November 6, 2025 to November 26, 2025

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.