CheckbookVendor
What has the City paid Los Angeles Truck Centers, LLC dba Velocity Truck Centers?
$860K in City payments across 1,266 checks, from June 25, 2018 to April 26, 2021. 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 DBA VELOCITY TRUCK CENTERS
$860KTotal paid
1,266Payments
$679Average payment
FY2019-20Peak full year · $676K
By fiscal year
FY2017-18
$591
FY2018-19
$111K
FY2019-20
$676K
FY2020-21
$72K
Who pays them
What for
Fleet Replacement$378K
3 payments
Field Equipment Expense$360K
1,086 payments
Available$122K
177 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 |
|---|---|---|---|
| April 26, 2021 | Field Equipment ExpenseGeneral Services | Z05-30740-001-KIT-SURGE TANK, M2, 1/2" I | $153 |
| April 26, 2021 | Field Equipment ExpenseGeneral Services | SPEAKER PART # 22-43130-000 | $63 |
| April 26, 2021 | Field Equipment ExpenseGeneral Services | KYS 5022 11366 05-PROBE -LEVEL COOLANT | $9 |
| April 20, 2021 | Field Equipment ExpenseGeneral Services | 210X/02002166 CLAMPS | $617 |
| April 16, 2021 | Field Equipment ExpenseGeneral Services | 21X/TC91002004 INJECTOR | $462 |
| April 16, 2021 | Field Equipment ExpenseGeneral Services | 21X/TC14501400 GASKET | $53 |
| April 15, 2021 | Field Equipment ExpenseGeneral Services | CONNECTOR PART # 23-14401-003 | $42 |
| April 13, 2021 | AvailableGeneral Services | STEERING WHEEL,ALF,FREIGHTLINER A14-12612-000,AERIAL YR | $350 |
| April 13, 2021 | AvailableGeneral Services | HOSE,CHARGE,AIR COOLER,FOR AERIAL TRUCK,2006-2010 ALF, | $172 |
| April 13, 2021 | Field Equipment ExpenseGeneral Services | TXV ASSY-SERVICE KIT PART # T1001838L | $51 |
| April 9, 2021 | Field Equipment ExpenseGeneral Services | VCC 32000022-ACTUATOR | $22 |
| April 6, 2021 | Field Equipment ExpenseGeneral Services | DOUBLE VALVE PART # NRG AI38000404474 | $33 |
| April 2, 2021 | Field Equipment ExpenseFire | 210C/3800372 : KIT,EXHAUST BRAKE | $1,434 |
| April 2, 2021 | Field Equipment ExpenseFire | 210C/3806238 : KIT,AIR CONTROL SP | $403 |
| April 2, 2021 | Field Equipment ExpenseFire | FREIGHT CHARGES | $176 |
| April 2, 2021 | Field Equipment ExpenseGeneral Services | A06-36956-003-SWITCH-MULTI FUNCTION TURN | $120 |
| April 2, 2021 | AvailableGeneral Services | WINDSHIELD, WASHER, NOZZLE,AUTOTEX 200250,2010,CONDOR | $98 |
| April 2, 2021 | Field Equipment ExpenseGeneral Services | DOUBLE VALVE PART # NRG T04100 0367 | $77 |
| April 2, 2021 | Field Equipment ExpenseFire | 210C/3800374 : KIT,ENGINE BRAKE | $54 |
| April 2, 2021 | AvailableGeneral Services | FREIGHT CHARGES | $23 |
| March 30, 2021 | Field Equipment ExpenseGeneral Services | VCC 32000022-ACTUATOR | $43 |
| March 26, 2021 | Field Equipment ExpenseGeneral Services | A22-57054-007-CONTROL-HVAC,AC,07 | $205 |
| March 25, 2021 | Field Equipment ExpenseGeneral Services | STERLING TRUCK AND ENGINE PARTS | $339 |
| March 25, 2021 | Field Equipment ExpenseGeneral Services | SHIPPING | $28 |
| March 23, 2021 | AvailableGeneral Services | FILTER,POWER,STEERING,FREIGHTLINER 14-17927-000,ELGIN 2015 | $354 |
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.