CheckbookVendor
What has the City paid Mario's Trucking Corp?
$742K in City payments across 245 checks, from July 24, 2017 to December 20, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MARIO'S TRUCKING CORP
$742KTotal paid
245Payments
$3,029Average payment
FY2017-18Peak full year · $684K
By fiscal year
FY2017-18
$684K
FY2018-19
$58K
Who pays them
Non-departmental$742K
What for
PW-Sanitation Expense & Equipment$668K
203 payments
42 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 |
|---|---|---|---|
| December 20, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV# 8548/271; 10/08/18-10/12/18 | $1,056 |
| December 20, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV# 8546/270; 10/01/18-10/05/18 | $1,051 |
| December 20, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV# 8544/269; 09/17/18-09/21/18 | $1,048 |
| December 20, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV# 8551/272; 10/15/18-10/19/18 | $845 |
| December 20, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV# 8541/268; 09/11/18-09/14/18 | $628 |
| November 30, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,805 |
| November 30, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,795 |
| November 30, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,788 |
| November 30, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,444 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8503/262; 07/02/18 TO 07/07/18 | $1,047 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8528/265; 08/07/18 TO 08/10/18 | $836 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8532/266; 08/13/18 TO 08/17/18 | $836 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8535/267; 08/20/18 TO 08/23/18 | $836 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8524/263; 07/20/18 TO 07/20/18 | $209 |
| November 19, 2018 | Private Haulers ExpenseNon-departmental | PAYMENT FOR INV#8525/264; 08/03/18 TO 08/03/18 | $209 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,785 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,783 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,783 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $1,425 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $715 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SOBRANTE | $357 |
| October 19, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEE - SUNSHINE | $209 |
| August 21, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEES - EL SOBRANTE | $1,701 |
| August 16, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEES - EL SOBRANTE | $3,736 |
| August 16, 2018 | PW-Sanitation Expense & EquipmentNon-departmental | TIP FEES - SUNSHINE | $798 |
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.