CheckbookBudget line

What has the City spent on GSD Fleet Shop Equipment Replacement?

$457K across 54 payments, July 6, 2020 to December 10, 2020 — 7 purchase orders and 5 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: GSD FLEET SHOP EQUIPMENT REPLACEMENT

$457KTotal spent
7Purchase orders
5Vendors
40%Largest vendor's share

Spending by fiscal year

FY2020-21
$457K

Who was paid

Pacific Lift & Equipment Company, Inc.$181K

8 payments

Haas Factory Outlet$144K

15 payments

Cameron Welding Supply$53K

2 payments

KN Engineering & Technology$45K

22 payments

Machinery Solutions, Inc.$34K

7 payments

Under which orders

OPO40210000300327$124K

5 payments · December 10, 2020 to December 10, 2020

OPO40200000301783$80K

7 payments · July 6, 2020 to July 6, 2020

OPO40200000301782$64K

8 payments · July 6, 2020 to July 6, 2020

OPO40200000302522$56K

3 payments · October 6, 2020 to October 6, 2020

OPO40210000300282$53K

2 payments · September 25, 2020 to October 27, 2020

OPO40210000300580$45K

22 payments · November 20, 2020 to November 20, 2020

OPO40200000301752$34K

7 payments · August 12, 2020 to August 12, 2020

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.