CheckbookVendor
What has the City paid Arizona Machinery LLC?
$800K in City payments across 2,294 checks, from May 14, 2021 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ARIZONA MACHINERY LLC
By fiscal year
Who pays them
What for
2,007 payments
29 payments
254 payments
2 payments
1 payment
1 payment
* FY2026-27 is still in progress — $22K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $18K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 2, 2026 | Field Equipment ExpenseGeneral Services | CARBURETOR | $277 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | CUTTER | $233 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | GASKETS | $157 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | ELEMENT | $137 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | FILTER AIR | $121 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | AIR FILTER KIT | $112 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | FUEL FILTER | $97 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | INSULATOR | $62 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | 4.5MM ROPE | $60 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | WASHER | $16 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | GEAR GASKET | $13 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | WASHER | $5 |
| September 2, 2026 | Field Equipment ExpenseGeneral Services | SEAL | $3 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | BEATER | $500 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | BEARING | $218 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | BEARING | $160 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT | $75 |
| September 1, 2026 | Field Equipment ExpenseGeneral Services | SPRING | $14 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | FUEL LINE | $119 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | FUEL LINE | $104 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | STARTER | $100 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | FUEL LINE | $87 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | FUEL LINE | $82 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | FUEL FILTER | $81 |
| August 26, 2026 | Field Equipment ExpenseGeneral Services | VENT ASM | $78 |
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.