CheckbookVendor

What has the City paid Los Angeles Freightliner?

$6.0M in City payments across 477 checks, from July 24, 2017 to June 19, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOS ANGELES FREIGHTLINER

$6.0MTotal paid
477Payments
$12,547Average payment
FY2017-18Peak full year · $2.9M

By fiscal year

FY2017-18
$2.9M
FY2018-19
$423K
FY2019-20
$825K
FY2020-21
$1.4M
FY2021-22
$485K
FY2022-23
$5K

Who pays them

General Services$3.2M
Transportation$2.7M
Fire$116K
Police$2K
Non-departmental: Appropriations to Special Purpose Fund$944

What for

GSD Replacement Fleet Equipment & Vehicles$3.1M

23 payments

Dot Equipment - Sr/VZ Projects$2.0M

10 payments

Transportation Equipment$625K

6 payments

Field Equipment Expense$145K

386 payments

Available$18K

50 payments

Fleet Replacement$944

2 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
June 19, 2023Field Equipment ExpenseGeneral ServicesWINDOW REGULATOR$826
June 19, 2023Field Equipment ExpenseGeneral ServicesWINDOW REGULATOR$790
June 19, 2023Field Equipment ExpenseGeneral ServicesGLASS ASSEMBLY LH SLIDER$756
June 19, 2023Field Equipment ExpenseGeneral ServicesGLASS ASSEMBLY RH SLIDER$580
April 17, 2023Field Equipment ExpenseFireRADIATOR CORE & TANK$1,138
April 17, 2023Field Equipment ExpenseFireCONTROL ASSY, HVAC$103
April 17, 2023Field Equipment ExpenseFireSUN VISOR LH$99
April 17, 2023Field Equipment ExpenseFireTHERMOSTAT$73
April 17, 2023Field Equipment ExpenseFireBELT-8 RIB, ORION-PLOY$43
April 17, 2023Field Equipment ExpenseFireBELT-6 RIB 1420 MM, ORION$41
April 17, 2023Field Equipment ExpenseFireECR HOSE$35
April 17, 2023Field Equipment ExpenseFire90 DEG ELBOW HOSE$34
April 17, 2023Field Equipment ExpenseFireCLUTCH PEDAL PAD$15
February 23, 2022GSD Replacement Fleet Equipment & VehiclesGeneral Services2020 FORD F-550 AERIAL PLATFORM TRUCK$485,216
February 23, 2022GSD Replacement Fleet Equipment & VehiclesGeneral ServicesTIRE FEE$21
June 15, 2021Field Equipment ExpenseFireLABOR, FOR FOUR (4) HORTON FAN CLUTCH REBUILDS$1,538
June 14, 2021Field Equipment ExpensePoliceWATER PUMP 210Z/F5HZ 8501 AA$296
June 4, 2021Field Equipment ExpensePoliceSTEERING COLUMN (COMPLETE) SPECIAL ORDER$575
June 4, 2021Field Equipment ExpensePoliceFREIGHT, SHIPPING$95
June 3, 2021Field Equipment ExpenseFireRM65 ACTUATOR 2500N$1,402
June 3, 2021Field Equipment ExpenseFireLIFTING SPINDLE$1,323
June 3, 2021Field Equipment ExpenseFireFREIGHT CHARGES$85
April 26, 2021Field Equipment ExpenseGeneral Services210F/A06-95605-000-HEADLAMP-0M2,HWY,LH$175
March 30, 2021Field Equipment ExpensePoliceWATER PUMP 210Z/F5HZ 8501 AA$296
March 30, 2021Field Equipment ExpensePoliceFREIGHT CHARGES$35

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.