CheckbookBudget line

What has the City spent on Rap Vehicle and Equipment?

$3.9M across 326 payments, April 11, 2023 to June 12, 2026 — 26 purchase orders and 12 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: RAP VEHICLE AND EQUIPMENT

Spans more than one contract

This budget line has run for 4 fiscal years across 26 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.

$3.9MTotal spent
26Purchase orders
12Vendors
31%Largest vendor's share

Spending by fiscal year

FY2022-23
$57K
FY2023-24
$1.4M
FY2024-25
$992K
FY2025-26
$1.5M

Who was paid

Uag Cerritos I, LLC$1.2M

46 payments

FFBH Motors LLC dba Frontier Ford$1.1M

140 payments

National Auto Fleet Group$594K

59 payments

South Bay Ford$351K

3 payments

JSD Enterprises LLC$183K

19 payments

Transfer-West Truck Center$120K

7 payments

Turf Star Inc$117K

26 payments

Reynolds Buick GMC$97K

10 payments

Cicero Brothers Enterprises LLC$74K

8 payments

Watsonville Fleet Group$36K

2 payments

Ray Gaskin Service Inc$32K

3 payments

Golden West Trailer Sales$21K

3 payments

Under which orders

OPO40230000302963$887K

4 payments · October 20, 2025 to January 13, 2026

OPO40230000301134$547K

70 payments · January 10, 2024 to March 4, 2024

OPO40230000301136$469K

60 payments · October 30, 2023 to December 20, 2023

OPO40230000302043$351K

3 payments · October 11, 2024 to October 11, 2024

OPO40230000302639$338K

32 payments · July 7, 2025 to August 1, 2025

OPO40230000302000$149K

15 payments · September 8, 2023 to September 21, 2023

OPO40230000303235$145K

20 payments · December 26, 2024 to December 26, 2024

OPO40230000301673$125K

10 payments · September 4, 2024 to September 4, 2024

OPO40230000301749$119K

6 payments · June 12, 2026 to June 12, 2026

CPO40230000441368$97K

10 payments · September 5, 2025 to September 5, 2025

OPO40230000301894$91K

7 payments · December 12, 2024 to December 12, 2024

CPO40230000463267$79K

20 payments · March 26, 2024 to March 26, 2024

OPO40230000301498$78K

10 payments · April 3, 2024 to April 3, 2024

CPO40240000441231$74K

8 payments · October 31, 2024 to October 31, 2024

OPO40230000303064$74K

11 payments · December 3, 2024 to December 3, 2024

OPO40230000302686$68K

10 payments · September 10, 2024 to September 11, 2024

OPO40230000301675$62K

6 payments · August 27, 2024 to August 27, 2024

CPO40230000479551$38K

6 payments · March 7, 2024 to March 7, 2024

OPO40230000301726$36K

2 payments · April 25, 2023 to April 25, 2023

OPO40240000300216$34K

4 payments · September 7, 2023 to September 7, 2023

OPO40230000302841$32K

3 payments · October 25, 2023 to November 16, 2023

OPO40230000301372$21K

3 payments · April 11, 2023 to April 11, 2023

OPO40250000302497$11K

2 payments · October 20, 2025 to January 13, 2026

BPO40260000207603$2K

2 payments · October 20, 2025 to January 13, 2026

BPO40260000201134$764

1 payment · August 1, 2025 to August 1, 2025

BPO40260000221863$271

1 payment · June 12, 2026 to June 12, 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.