CheckbookVendor

What has the City paid Los Angeles Truck Center LLC?

$1.6M in City payments across 49 checks, from September 11, 2017 to March 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOS ANGELES TRUCK CENTER LLC

$1.6MTotal paid
49Payments
$33,405Average payment
FY2018-19Peak full year · $1.4M

By fiscal year

FY2017-18
$153K
FY2018-19
$1.4M
FY2019-20
$3K
FY2020-21
$102
FY2021-22
$8K
FY2022-23
$5K
FY2023-24
$7K
FY2024-25
$1K
FY2025-26
$10K

Who pays them

General Services$1.3M
Non-departmental$359K
Fire$10K

What for

Vehicles-Fleet Tech SVCV$682K

3 payments

GSD Replacement Fleet Equipment & Vehicles$561K

6 payments

Fleet Replacement$359K

6 payments

Field Equipment Expense$33K

33 payments

Available$887

1 payment

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
March 3, 2026Field Equipment ExpenseFire211X/WEL FSO8406AWEL MODEL FSO8406A REMAN TRANSMISSION$5,761
March 3, 2026Field Equipment ExpenseFire211X/WEL FSO8406AWEL-CORE TRANSMISSION CORE$4,107
February 24, 2026Field Equipment ExpenseGeneral Services211V/BW 287417N - CONTROL VALVE$143
February 24, 2026Field Equipment ExpenseGeneral Services211V/BW 286171N - VALVE$136
August 13, 2024Field Equipment ExpenseGeneral ServicesPART# 211Y/A5101011-002 GLASS WINDSHIELD RH$1,105
March 28, 2024Field Equipment ExpenseGeneral ServicesRADIATORY ASSEMBLY$2,081
December 7, 2023Field Equipment ExpenseGeneral ServicesVCC T1001838L- SERVICE KIT$60
December 7, 2023Field Equipment ExpenseGeneral ServicesABP N10G 360000006- FILTER$16
November 17, 2023Field Equipment ExpenseGeneral Services211V/NTS SK582 2- SHOCK KIT$55
September 18, 2023Field Equipment ExpenseGeneral ServicesRADIATORCORE & TANK PART # 211/BHT EA 753001$1,924
August 2, 2023Field Equipment ExpenseGeneral ServicesCHROME STEEL BUMPER$2,731
August 2, 2023Field Equipment ExpenseGeneral ServicesRH MIRROR PANE ASSEMBLY$226
August 2, 2023Field Equipment ExpenseGeneral ServicesLH MMIRROR PANE ASSEMBLY$226
August 2, 2023Field Equipment ExpenseGeneral ServicesLED ROOF MARKER LIGHT II$113
May 25, 2023Field Equipment ExpenseGeneral ServicesBHT EA753001-RADIATOR CORE & TANK$1,922
April 6, 2023Field Equipment ExpenseGeneral ServicesSUPPORT TRANS$1,035
April 6, 2023Field Equipment ExpenseGeneral ServicesSUPPORT TRANS$1,013
April 6, 2023Field Equipment ExpenseGeneral ServicesINSULATOR$245
April 6, 2023Field Equipment ExpenseGeneral ServicesENGINE SUPPORT INSULATOR$198
April 6, 2023Field Equipment ExpenseGeneral ServicesRUBBER BUSHING$149
July 22, 2021Field Equipment ExpenseGeneral ServicesPART# 400X/14550226 DPF$8,017
July 22, 2021Field Equipment ExpenseGeneral ServicesPART# 400X/14501401 3PC GASKET SET$39
June 24, 2021Field Equipment ExpenseGeneral ServicesBLOWER MOTOR 210V/GNR70008DL$64
June 24, 2021Field Equipment ExpenseGeneral ServicesRESISTOR 210F/4C4H19A706AA$23
June 24, 2021Field Equipment ExpenseGeneral ServicesSWITCH 210F/F4DZ19986A$15

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.