CheckbookVendor
What has the City paid LDV Inc?
$1.4M in City payments across 6 checks, from March 27, 2025 to March 27, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LDV INC
$1.4MTotal paid
6Payments
$225,047Average payment
FY2024-25Peak full year · $1.4M
By fiscal year
FY2024-25
$1.4M
Who pays them
Building and Safety$769K
General Services$581K
What for
3 payments
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 |
|---|---|---|---|
| March 27, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | TRUCK, COMMAND CENTER | $761,447 |
| March 27, 2025 | Transportation Mobile Command VehicleGeneral Services | TRAILER, COMMAND POST | $571,986 |
| March 27, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | FREIGHT/DELIVERY CHARGE | $7,918 |
| March 27, 2025 | Transportation Mobile Command VehicleGeneral Services | FREIGHT CHARGES/DELIVERY CHARGES: | $7,918 |
| March 27, 2025 | Transportation Mobile Command VehicleGeneral Services | HGAC CONTRACT FEE | $1,000 |
| March 27, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | TIRE FEE | $11 |
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.