CheckbookVendor

What has the City paid Goudy Honda?

$4.3M in City payments across 8,887 checks, from July 24, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GOUDY HONDA

$4.3MTotal paid
8,887Payments
$488Average payment
FY2020-21Peak full year · $1.6M

By fiscal year

FY2017-18
$467K
FY2018-19
$457K
FY2019-20
$254K
FY2020-21
$1.6M
FY2021-22
$171K
FY2022-23
$239K
FY2023-24
$200K
FY2024-25
$159K
FY2025-26
$755K
FY2026-27 *
$12K

Who pays them

General Services$3.5M
Non-departmental: Appropriations to Special Purpose Fund$504K
Police$219K
Aging$40K
Fire$31K
Transportation$401

What for

Field Equipment Expense$1.6M

7,789 payments

GSD Replacement Fleet Equipment & Vehicles$952K

26 payments

Available$621K

1,036 payments

BSS Sidewalk Vending Program Vehicles$449K

6 payments

Bos Eqp Vehicles Purchase$288K

6 payments

Bos Fleet & Equipment$216K

6 payments

General Services Department Vehicle & Equipment Replacement$130K

8 payments

Transportation Equipment$85K

5 payments

Furniture, Office and Technical Equipment$40K

2 payments

Office and Administrative$401

3 payments

* FY2026-27 is still in progress — $12K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $23K.

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 2, 2026AvailableGeneral ServicesBATTERY,WET CELL,12V,500CCA,'98 CIVIC,5YR,ACDELCO 51RPS$871
September 2, 2026AvailableGeneral ServicesBATTERY,WET,12 VOLT,'07 HONDA HYBRID,HONDA 31500-SNC-00100M$830
September 2, 2026AvailableGeneral ServicesBATTERY,WET CELL,12V,500CCA,'98 CIVIC,5YR,ACDELCO 51RPS$747
September 2, 2026Field Equipment ExpensePoliceREAR BUMPER COVER 71501-T2F-A60ZZ$402
September 2, 2026Field Equipment ExpensePoliceFACE,FR .BUMPER$392
September 2, 2026Field Equipment ExpensePoliceFRONT BUMPER 04711-TVA-A00ZZ$392
September 2, 2026Field Equipment ExpenseGeneral Services74110-TX8-A00 COVER ENG LOWER$332
September 2, 2026Field Equipment ExpensePoliceTYAILLIGHT ASSEMBLY 33500-T2A-A21$324
September 2, 2026Field Equipment ExpenseGeneral ServicesSTARTER CABLE ASSY // 32410-SNC-A00$277
September 2, 2026Field Equipment ExpensePoliceREAR BUMPER MOULDING 71503-T2F-A51$196
September 2, 2026Field Equipment ExpenseGeneral Services76620-THR-A03 BLADE, WSW (650MM$170
September 2, 2026Field Equipment ExpenseGeneral Services76630-THR-A03 BLADE, WSW (575MM$170
September 2, 2026Field Equipment ExpensePoliceFENDER ASSY,L.$153
September 2, 2026Field Equipment ExpensePoliceS/PLG$141
September 2, 2026Field Equipment ExpenseGeneral Services08200-9008 FLUID ATF DW-1$141
September 2, 2026Field Equipment ExpenseGeneral Services91791-THR-A01ZA HANDLE, L. *YR507$131
September 2, 2026Field Equipment ExpensePoliceRIGHT FRONT BEAM 71140-TVA-A00$118
September 2, 2026Field Equipment ExpensePoliceLEFT FRONT BEAM 71190-TVA-A00$118
September 2, 2026Field Equipment ExpensePoliceBEAN, R FR. BUMPER$118
September 2, 2026Field Equipment ExpensePoliceBEAM, L, FR. BUMPER$118
September 2, 2026Field Equipment ExpensePoliceATF-TYPE 2.0$105
September 2, 2026Field Equipment ExpenseGeneral ServicesREPAIR PARTS, AUTOMOTIVE, HONDA$102
September 2, 2026Field Equipment ExpensePoliceFLUID$100
September 2, 2026Field Equipment ExpenseGeneral Services35111-SVA-306 KEY IMM & TRAN$90
September 2, 2026Field Equipment ExpensePolicePAD SET, FR.$87

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.