CheckbookVendor

What has the City paid Diversified Leasing?

$1.2M in City payments across 16 checks, from September 26, 2023 to November 22, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DIVERSIFIED LEASING

$1.2MTotal paid
16Payments
$73,595Average payment
FY2023-24Peak full year · $1.2M

By fiscal year

FY2023-24
$1.2M

Who pays them

Mayor$1.2M

What for

16 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 22, 2023LAFD Grant AllocationMayorTRAILER, INCIDENT COMMAND TRAILER$95,464
November 22, 2023LAFD Grant AllocationMayorTRACTOR INCIDENT COMMAND TRACTOR$16,563
November 22, 2023LAFD Grant AllocationMayorTRAILER INCIDENT COMMAND TRAILER$9,422
November 22, 2023LAFD Grant AllocationMayorTRACTOR INCIDENT COMMAND TRACTOR$6,158
November 22, 2023LAFD Grant AllocationMayorOPTION #1 37.0.0 ENGINE/TRANSMISSION$712
November 22, 2023LAFD Grant AllocationMayorOPTION #2 36.0.0 RENTAL TRACTOR$548
November 22, 2023LAFD Grant AllocationMayorOPTION #1 RENTAL TRAILER$356
November 22, 2023LAFD Grant AllocationMayorTIRES FEE SET OF 10 FOR TRAILER$11
November 22, 2023LAFD Grant AllocationMayorTIRE FEE SET OF 8 FOR TRACTOR$8
September 26, 2023LAFD Grant AllocationMayorTRAILER, INCIDENT COMMAND TRAILER$847,984
September 26, 2023LAFD Grant AllocationMayorTRACTOR, INCIDENT COMMAND TRACTOR$197,033
September 26, 2023LAFD Grant AllocationMayorOPTION #1 37.0.0 ENGINE/TRANSMISSION$1,424
September 26, 2023LAFD Grant AllocationMayorOPTION #2 36.0.0 RENTAL$1,095
September 26, 2023LAFD Grant AllocationMayorOPTION #1 RENTAL$712
September 26, 2023LAFD Grant AllocationMayorTIRES FEE SET OF 10 FOR THE TRAILER$18
September 26, 2023LAFD Grant AllocationMayorTIRES FEE SET OF 8 FOR THE TRACTOR$14

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.