CheckbookVendor

What has the City paid American Moving Parts LLC?

$21.6M in City payments across 64,922 checks, from July 25, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMERICAN MOVING PARTS LLC

$21.6MTotal paid
64,922Payments
$333Average payment
FY2023-24Peak full year · $2.8M

By fiscal year

FY2017-18
$2.6M
FY2018-19
$2.4M
FY2019-20
$2.2M
FY2020-21
$2.0M
FY2021-22
$2.0M
FY2022-23
$2.4M
FY2023-24
$2.8M
FY2024-25
$2.5M
FY2025-26
$2.4M
FY2026-27 *
$429K

Who pays them

General Services$19.9M
Fire$1.5M
Transportation$98K
Police$40K
Recreation and Parks$10K

What for

Field Equipment Expense$13.4M

52,619 payments

Available$8.1M

11,845 payments

Paint and Sign Maintenance and$50K

191 payments

Paint and Sign Maintenance$44K

190 payments

Operating Supplies$9K

16 payments

Contractual Services$8K

13 payments

Laboratory Testing Expense$4K

14 payments

Target-Dest.ambulance Svc.rev.$4K

7 payments

Traffic Signal Supplies$3K

25 payments

Signal Supplies and Repairs$902

1 payment

Office and Administrative$194

1 payment

* FY2026-27 is still in progress — $429K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $344K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026AvailableGeneral ServicesAIR,BAG,AIR SUSPENSION GOODYR 1R11-150,FIRESTONE W01358-9448$2,028
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "WEBB"$1,150
September 9, 2026AvailableGeneral ServicesADJUSTER,REAR SLACK BRAKE,HALDEX,$1,008
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "WEBB"$926
September 9, 2026AvailableGeneral ServicesADJUSTER-SLACK 5.5",28SPL,1.5" NO YOKE, BENDIX,K041771BXW:BX$696
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "WEBB"$463
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "WEBB"$460
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "WEBB"$460
September 9, 2026Field Equipment ExpenseFire1228U1815 ----- BEARING, CONE, HUB$328
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "ABEX"$317
September 9, 2026Field Equipment ExpenseGeneral ServicesBRAKE COMBO CANNISTER, 3230051$284
September 9, 2026Field Equipment ExpenseGeneral ServicesLAMP LED , 30050Y$281
September 9, 2026Field Equipment ExpenseFireA1228K1805 ----- CONE-BEARING, FRONT HUB$263
September 9, 2026Field Equipment ExpenseGeneral ServicesBATTERY, 27-CS$251
September 9, 2026Field Equipment ExpenseGeneral Services66854F-BRAKE DRUM$230
September 9, 2026Field Equipment ExpenseFireA1205U2647 ----- SEAL, AXLE SHAFT$215
September 9, 2026Field Equipment ExpenseGeneral ServicesBATTERY, 48GHRA$209
September 9, 2026Field Equipment ExpenseGeneral ServicesLIGHT LED AMBER, 19375Y$203
September 9, 2026Field Equipment ExpenseFireSENSOR$202
September 9, 2026Field Equipment ExpenseFire1228T1814 ----- BEARING, CUP, HUB$179
September 9, 2026Field Equipment ExpenseFireA1225L1442 --BUSHING$163
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "ABEX"$159
September 9, 2026Field Equipment ExpenseGeneral ServicesPARTS, "ABEX"$159
September 9, 2026Field Equipment ExpenseGeneral ServicesTA1200 : BRAKE CONTROL TPP 1-3 AXLES$153
September 9, 2026AvailableGeneral ServicesSLACK,ADJUSTER - AUTO, BRK ADJ'R,KIT TRK TRLR, SABA W/HDWR$146

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.