CheckbookBudget line
What has the City spent on Swrrf Refuse Collection Vehicles?
$109.7M across 761 payments, November 17, 2023 to June 22, 2026 — 30 purchase orders and 5 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
As published: SWRRF REFUSE COLLECTION VEHICLES
This budget line has run for 3 fiscal years across 30 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.
Spending by fiscal year
Who was paid
Under which orders
339 payments · November 17, 2023 to January 6, 2025
177 payments · June 14, 2024 to December 3, 2025
44 payments · December 2, 2024 to March 13, 2026
30 payments · January 16, 2025 to August 6, 2025
27 payments · June 16, 2025 to March 23, 2026
21 payments · June 16, 2025 to February 3, 2026
15 payments · December 29, 2025 to February 3, 2026
6 payments · September 10, 2025 to March 24, 2026
20 payments · March 25, 2025 to March 23, 2026
11 payments · April 8, 2026 to June 22, 2026
6 payments · July 3, 2025 to November 5, 2025
5 payments · April 24, 2025 to April 24, 2025
3 payments · May 7, 2025 to May 7, 2025
8 payments · December 22, 2025 to March 11, 2026
6 payments · December 31, 2025 to January 2, 2026
5 payments · January 2, 2026 to January 2, 2026
1 payment · May 15, 2026 to May 15, 2026
4 payments · January 2, 2026 to January 2, 2026
4 payments · January 2, 2026 to January 2, 2026
6 payments · March 18, 2026 to March 18, 2026
3 payments · May 20, 2026 to June 16, 2026
2 payments · April 29, 2026 to April 30, 2026
1 payment · January 2, 2026 to January 2, 2026
1 payment · February 2, 2026 to February 2, 2026
1 payment · March 27, 2026 to March 27, 2026
1 payment · November 5, 2025 to November 5, 2025
1 payment · February 4, 2026 to February 4, 2026
4 payments · October 21, 2025 to October 21, 2025
4 payments · March 31, 2026 to March 31, 2026
1 payment · April 2, 2026 to April 2, 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.