CheckbookVendor
What has the City paid Morbark Inc?
$6.3M in City payments across 367 checks, from November 5, 2018 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MORBARK INC
$6.3MTotal paid
367Payments
$17,164Average payment
FY2018-19Peak full year · $3.4M
By fiscal year
FY2018-19
$3.4M
FY2020-21
$2.5M
FY2021-22
$114K
FY2022-23
$109K
FY2023-24
$107K
FY2024-25
$43K
FY2025-26
$50K
FY2026-27 *
$10K
Who pays them
Non-departmental: Appropriations to Special Purpose Fund$3.4M
General Services$2.9M
What for
5 payments
7 payments
Field Equipment Expense$430K
339 payments
Operating Supplies$36K
16 payments
* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| September 3, 2026 | Field Equipment ExpenseGeneral Services | PART# 40469-572 ANVIL ASSY-HARD SURFACE | $1,338 |
| September 3, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $75 |
| September 3, 2026 | Field Equipment ExpenseGeneral Services | PART# 21733-412 NUT LOCK 7/8-9 | $58 |
| September 3, 2026 | Field Equipment ExpenseGeneral Services | PART# 21642-462 BOLT HHD GR-8 | $44 |
| September 3, 2026 | Field Equipment ExpenseGeneral Services | PART# BOLT GRADE 8,7/8-9 X 3 | $43 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | PART# 21624-462 BOLT HHD GR-8 | $44 |
| August 31, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $17 |
| August 27, 2026 | Field Equipment ExpenseGeneral Services | PART# 40469-572 ANVIL ASSY-HARD SURFACE | $1,338 |
| August 27, 2026 | Field Equipment ExpenseGeneral Services | PART# 21733-412 NUT LOCK 7/8-9 | $58 |
| August 27, 2026 | Field Equipment ExpenseGeneral Services | PART# 24522-227 BUSHING O-RING | $48 |
| August 27, 2026 | Field Equipment ExpenseGeneral Services | PART# 21624-457 BOLT GRADE 8,7/8-9 X 3 | $43 |
| July 20, 2026 | Field Equipment ExpenseGeneral Services | PART# 35034-186 6600 GRATE-2 HEX OPENING | $5,752 |
| July 20, 2026 | Field Equipment ExpenseGeneral Services | PART# 40227-186 ANVIL | $1,515 |
| July 20, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $75 |
| May 22, 2026 | Field Equipment ExpenseGeneral Services | PART# 24509-563 VALVE PRESSURE RELIEF | $422 |
| May 22, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $34 |
| April 24, 2026 | Field Equipment ExpenseGeneral Services | PART# 18683-067 GREASE UNIREX N-3 | $444 |
| April 24, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT | $29 |
| April 6, 2026 | Field Equipment ExpenseGeneral Services | PART# 30098-720 TUBE CA RIGHT HOT | $1,176 |
| April 6, 2026 | Field Equipment ExpenseGeneral Services | PART# 29326-730 CUFFS SILICONE 4 X 28 | $281 |
| April 6, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $79 |
| January 20, 2026 | Field Equipment ExpenseGeneral Services | PART# 40493-572 RE-GRING ANVIL ASSY | $3,392 |
| January 20, 2026 | Field Equipment ExpenseGeneral Services | PART# 40025-572S ROTOR DEFLECT FRONT | $1,584 |
| January 20, 2026 | Field Equipment ExpenseGeneral Services | FREIGHT CHARGES | $272 |
| January 20, 2026 | Field Equipment ExpenseGeneral Services | PART# 30054-572 5/8 1045 X 6 1/2 X 31 1/4 | $265 |
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.