CheckbookVendor

What has the City paid Cart Mart, Inc?

$227K in City payments across 303 checks, from October 29, 2018 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CART MART, INC

$227KTotal paid
303Payments
$749Average payment
FY2019-20Peak full year · $64K

By fiscal year

FY2018-19
$12K
FY2019-20
$64K
FY2020-21
$12K
FY2021-22
$43K
FY2022-23
$5K
FY2023-24
$23K
FY2024-25
$3K
FY2025-26
$63K
FY2026-27 *
$917

Who pays them

Recreation and Parks$84K
General Services$79K
Police$64K

What for

Operating Supplies$84K

12 payments

Transportation Equipment$55K

22 payments

Field Equipment Expense$41K

196 payments

GSD Vehicle and Equipment Replacement$17K

6 payments

GSD Replacement Fleet Equipment & Vehicles$17K

5 payments

Available$13K

62 payments

* FY2026-27 is still in progress — $917 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $58K.

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 1, 2026Field Equipment ExpenseGeneral Services103010101- FUEL PUMP$88
September 1, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$22
August 5, 2026Field Equipment ExpenseGeneral ServicesDOOR STRUTS - 2 PAIR$237
August 5, 2026Field Equipment ExpenseGeneral ServicesDOOR STRUTS - 2 PAIR$237
August 5, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$11
August 5, 2026Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$11
July 16, 2026Field Equipment ExpenseGeneral Services2412774- TAILLIGHT ASSY$310
June 3, 2026Field Equipment ExpenseGeneral ServicesREEL$1,111
June 3, 2026Field Equipment ExpenseGeneral ServicesTHROTTLE SWITCH$113
June 3, 2026Field Equipment ExpenseGeneral ServicesFREIGHT LOADING AND UNLOADING$55
May 11, 2026Field Equipment ExpenseGeneral ServicesCHRG- BATT- ONBOARD- QUIQ$1,286
May 11, 2026Field Equipment ExpenseGeneral ServicesFREIGHT LOADING AND UNLOADING$66
April 2, 2026Field Equipment ExpenseGeneral ServicesKIT, MIRROR SET$550
April 2, 2026Field Equipment ExpenseGeneral ServicesSPECIAL HANDLING$27
March 17, 2026Field Equipment ExpenseGeneral ServicesPARTS, REPAIR, VEHICLES, CLUB CAR PERSONNEL CARRIER OEM$112
March 17, 2026Field Equipment ExpenseGeneral ServicesFREIGHT/SHIPPING$38
March 6, 2026Field Equipment ExpenseGeneral Services103277402- CABLE, CHOKE$27
March 6, 2026Field Equipment ExpenseGeneral ServicesFREIGHT$22
March 6, 2026Field Equipment ExpenseGeneral Services102457001- SPRING, IDLE$5
February 10, 2026Field Equipment ExpenseGeneral ServicesSHOCK - REAR$90
February 10, 2026Field Equipment ExpenseGeneral ServicesSHOCK - FRONT$75
February 10, 2026Field Equipment ExpenseGeneral ServicesFREIGHT LOADING AND UNLOADING$40
October 23, 2025Field Equipment ExpensePoliceREBUILT ENGINE ASSEMNLY CLUB CAR EF350$1,847
October 6, 2025AvailableGeneral ServicesSCREW,STOP,BRAKE BUMPER,CLUB CART 1010878$32
August 28, 2025Field Equipment ExpenseGeneral Services103762201- FRT HALFSHAFT$662

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.