CheckbookVendor

What has the City paid Lincoln Equipment Inc?

$3.6M in City payments across 1,511 checks, from May 21, 2021 to May 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LINCOLN EQUIPMENT INC

$3.6MTotal paid
1,511Payments
$2,367Average payment
FY2022-23Peak full year · $897K

By fiscal year

FY2020-21
$39K
FY2021-22
$746K
FY2022-23
$897K
FY2023-24
$793K
FY2024-25
$874K
FY2025-26
$228K

Who pays them

Recreation and Parks$3.3M
Recreation and Parks – Special Accounts$196K
General Services$91K

What for

Maintenance Materials, Supplies & Services$2.2M

312 payments

Aquatics Division$608K

402 payments

Operating Supplies$394K

522 payments

Measure a M/S Hansen Dam$131K

8 payments

Available$73K

41 payments

Youth Sports Program$65K

122 payments

Epicc Program$40K

75 payments

Contractual Services$18K

2 payments

Office and Administrative$13K

7 payments

Field Equipment Expense$13K

9 payments

Uniforms$8K

3 payments

Camps$2K

7 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
May 12, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks6/BX STARTER HIGH DPD TAYSERKIT HI,BR&CL, DPD 6PK$1,860
May 12, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks12/BX 2OZ CHLORINE FAS-DPD TITRATING REAGENT$298
April 28, 2026Aquatics DivisionRecreation and ParksSTRAIGHT FIBERGLASS POLE$499
April 16, 2026AvailableGeneral ServicesPOOL,SUPPLY,3" TRI CHLORINE TABLETS,50LB DRUMS$2,744
April 7, 2026Aquatics DivisionRecreation and ParksREGULAR HAND BUOYS PAIR$406
April 6, 2026Aquatics DivisionRecreation and ParksSUPERPRO CARBON POLE$326
April 6, 2026Aquatics DivisionRecreation and ParksALUM POLE HANGER SET W / SCREWS$34
April 6, 2026Aquatics DivisionRecreation and ParksE-Z READ SINK/FLOAT TUBE THERMOMETER$19
March 10, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks29" PROVAC COMMERCIAL VACUUM HEAD$4,002
March 10, 2026Operating SuppliesRecreation and ParksSWIM STATION PLATFORM$1,365
March 10, 2026Aquatics DivisionRecreation and ParksSPEC ORDER BACKSTROKE PENNANTS$1,264
March 10, 2026Operating SuppliesRecreation and ParksTOTEMASTER PLUS$1,052
March 10, 2026Aquatics DivisionRecreation and ParksCHAMPION CUSTOM LETTERING$680
March 10, 2026Operating SuppliesRecreation and ParksLINCOLN BLUE CHAMPION KICKBOARD$435
March 10, 2026Operating SuppliesRecreation and ParksFREIGHT CHARGES$381
March 10, 2026Operating SuppliesRecreation and ParksLINCOLN CHAMPION PULL BUOY$371
March 10, 2026Aquatics DivisionRecreation and ParksCHAMPION BACKSTROKE PENNANTS$89
November 19, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksAWC-50-6502 30215 36/PLT 25# K$4,281
November 19, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksAWC-50-6502 30215 36/PLT 25# K$4,281
November 19, 2025Maintenance Materials, Supplies & ServicesRecreation and ParksAWC-50-6502 30215 36/PLT 25# K$4,281
November 18, 2025Aquatics DivisionRecreation and ParksBASIC PACE CLOCK$1,667
November 17, 2025Operating SuppliesRecreation and ParksSWIM STATION PLATFORM$1,365
October 20, 2025Operating SuppliesRecreation and ParksTOTEMASTER PLUS$1,052
October 20, 2025Operating SuppliesRecreation and ParksLINCOLN BLUE CHAMPION KICKBOARD$435
October 20, 2025Operating SuppliesRecreation and ParksLINCOLN CHAMPION PULL BUOY$371

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.