CheckbookVendor

What has the City paid Los Angeles Truck Centers LLC?

$3.1M in City payments across 1,955 checks, from November 18, 2021 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LOS ANGELES TRUCK CENTERS LLC

$3.1MTotal paid
1,955Payments
$1,608Average payment
FY2024-25Peak full year · $1.6M

By fiscal year

FY2021-22
$58K
FY2022-23
$900K
FY2023-24
$150K
FY2024-25
$1.6M
FY2025-26
$416K
FY2026-27 *
$38K

Who pays them

Fire$1.2M
Non-departmental: Appropriations to Special Purpose Fund$1.2M
General Services$751K

What for

General Vehicles$1.2M

18 payments

Fleet Replacement$1.0M

7 payments

Field Equipment Expense$572K

1,640 payments

GSD Replacement Fleet Equipment & Vehicles$276K

9 payments

Available$131K

281 payments

* FY2026-27 is still in progress — $38K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $11K.

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 4, 2026Field Equipment ExpenseGeneral Services211Y/A81120039-001$1,250
September 4, 2026Field Equipment ExpenseGeneral Services211Y/A6120005-001-A/C CONDENSER$854
September 4, 2026Field Equipment ExpenseGeneral ServicesCABLE-TWISTED PAIR PART # 48-25354-180$398
September 4, 2026Field Equipment ExpenseGeneral ServicesTERM-FEM PARTT # 23-13210-020$279
September 4, 2026Field Equipment ExpenseGeneral ServicesA06-40578-000-LAMP-MARKER, LED, M2$253
September 4, 2026AvailableGeneral ServicesTHERMOSTSAT,DIESEL,DETROIT P/N23532436 190DEGREES SERIES 60$238
September 4, 2026Field Equipment ExpenseGeneral Services211C/4384687 - SENSOR,DFN PRESSURE$225
September 4, 2026Field Equipment ExpenseGeneral ServicesCOOLANT HOSE PART # ATM 561.08225$189
September 4, 2026Field Equipment ExpenseGeneral Services211V/DACTS012$138
September 4, 2026Field Equipment ExpenseGeneral ServicesSPRING BRAKE (S-CAM)$105
September 4, 2026Field Equipment ExpenseGeneral ServicesWINDOW SWITCH PART # A06-30769-027$83
September 4, 2026Field Equipment ExpenseGeneral ServicesSLACK GUNITE STYLE 6.0INARM 49.73 1.5IN28SPLN$55
September 4, 2026Field Equipment ExpenseGeneral ServicesCOOLANT HOSE PART # 05-16062-047$30
September 4, 2026Field Equipment ExpenseGeneral ServicesBRAKE REPAIR KIT, MINOR$10
September 4, 2026Field Equipment ExpenseGeneral ServicesWASHER$1
September 4, 2026Field Equipment ExpenseGeneral ServicesSNAP RING$1
September 4, 2026Field Equipment ExpenseGeneral ServicesWASHER-FLAT$1
August 25, 2026Field Equipment ExpenseFireCYL HEAD S60 11L/12L PRE98/EPA98$4,455
August 25, 2026Field Equipment ExpenseFireCORE FOR LINE # 1$1,611
August 25, 2026Field Equipment ExpenseFireHARNESS$730
August 25, 2026Field Equipment ExpenseFireBOLT P$313
August 25, 2026Field Equipment ExpenseFireHD GSKT KIT$214
August 25, 2026Field Equipment ExpenseFireTHERM 190$190
August 25, 2026Field Equipment ExpenseGeneral ServicesPARTIAL STRIP SOCKET PART # DUF 1062 16 0122 PS$147
August 25, 2026Field Equipment ExpenseGeneral ServicesTERM-PIN PART # DUF 1060 20 0144$12

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.