CheckbookVendor

What has the City paid Direct Edge Inc?

$178K in City payments across 79 checks, from August 30, 2017 to November 17, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DIRECT EDGE INC

$178KTotal paid
79Payments
$2,247Average payment
FY2022-23Peak full year · $98K

By fiscal year

FY2017-18
$879
FY2018-19
$1K
FY2019-20
$3K
FY2020-21
$73K
FY2022-23
$98K
FY2023-24
$772

Who pays them

General Services$177K
Public Works – Street Services$772

What for

GSD Vehicle and Equipment Replacement$96K

7 payments

GSD Replacement Fleet Equipment & Vehicles$72K

2 payments

Field Equipment Expense$8K

66 payments

Operating Supplies$772

4 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.

DateBudget linePurposeAmount
November 17, 2023Operating SuppliesPublic Works – Street ServicesLABOR-REPAIR$440
November 17, 2023Operating SuppliesPublic Works – Street ServicesAIR TOW REPAIR$180
November 17, 2023Operating SuppliesPublic Works – Street ServicesHARNESS, CPT KIT$96
November 17, 2023Operating SuppliesPublic Works – Street ServicesHARNESS 7 WAY PLUG$56
June 19, 2023GSD Vehicle and Equipment ReplacementGeneral ServicesTRAILER, HYDRAULIC & TRAILEVATOR$31,949
June 19, 2023GSD Vehicle and Equipment ReplacementGeneral ServicesFREIGHT$75
June 19, 2023GSD Vehicle and Equipment ReplacementGeneral ServicesTIRE FEE$2
December 7, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesTRAILER, HYDRAULIC & TRAILEVATOR$31,940
December 7, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesFREIGHT CHARGE$200
December 1, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesTRAILER, HYDRAULIC & TRAILEVATOR$31,940
December 1, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesFREIGHT CHARGE$200
November 21, 2022Field Equipment ExpenseGeneral ServicesPE4045L - JOHN DEERE$965
November 21, 2022Field Equipment ExpenseGeneral ServicesPE4045L - JOHN DEERE$278
November 21, 2022Field Equipment ExpenseGeneral Services548027 - TENSIONER$83
November 21, 2022Field Equipment ExpenseGeneral ServicesFREIGHT - IN$75
November 21, 2022Field Equipment ExpenseGeneral Services503664 - FAN$29
November 21, 2022Field Equipment ExpenseGeneral ServicesT225494 - VBELT$11
July 29, 2022Field Equipment ExpenseGeneral ServicesAIR FILTER OUTER$254
July 29, 2022Field Equipment ExpenseGeneral ServicesAIR FILTER INNER$247
July 29, 2022Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$65
March 1, 2021Field Equipment ExpenseGeneral ServicesR780171- HITCH$347
March 1, 2021Field Equipment ExpenseGeneral ServicesFREIGHT$20
February 1, 2021Field Equipment ExpenseGeneral ServicesR2-2933T-TOOTH LEFT$276
February 1, 2021Field Equipment ExpenseGeneral ServicesR2-2933C-TOOTH RIGHT$224
February 1, 2021Field Equipment ExpenseGeneral ServicesSHIPPING$56

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.