CheckbookVendor
What has the City paid Deere & Company?
$88K in City payments across 6 checks, from March 6, 2019 to September 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEERE & COMPANY
$88KTotal paid
6Payments
$14,592Average payment
FY2025-26Peak full year · $58K
By fiscal year
FY2018-19
$29K
FY2025-26
$58K
Who pays them
What for
Operating Supplies$29K
3 payments
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 29, 2025 | General Services Department Vehicle & Equipment ReplacementGeneral Services | JOHN DEERE 4066R COMPACT UTILITY TRACTOR (52 PTO HP) | $56,588 |
| September 29, 2025 | General Services Department Vehicle & Equipment ReplacementGeneral Services | FRONTIER BB2072 STANDARD DUTY BOX BLADE | $1,507 |
| September 29, 2025 | General Services Department Vehicle & Equipment ReplacementGeneral Services | CA TIRE FEE | $7 |
| March 6, 2019 | Operating SuppliesRecreation and Parks | TRUCKSTER, GASOLINE W/ OPTIONS | $18,714 |
| March 6, 2019 | Operating SuppliesRecreation and Parks | OPTION B: LIGHT BAR & OPTION C: MEGAPHONE | $10,731 |
| March 6, 2019 | Operating SuppliesRecreation and Parks | TIRE FEE | $7 |
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.