CheckbookVendor

What has the City paid Municipal Maintenance Equip?

$1.7M in City payments across 67 checks, from December 20, 2023 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MUNICIPAL MAINTENANCE EQUIP

$1.7MTotal paid
67Payments
$25,749Average payment
FY2024-25Peak full year · $964K

By fiscal year

FY2023-24
$3K
FY2024-25
$964K
FY2025-26
$498K
FY2026-27 *
$260K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$1.7M
Mayor$14K
General Services$5K

What for

Bos Fleet & Equipment$1.2M

34 payments

Swrrf Refuse Collection Vehicles$490K

15 payments

LAFD Grant Allocation$14K

5 payments

Field Equipment Expense$5K

13 payments

* FY2026-27 is still in progress — $260K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $244K.

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 3, 2026Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundTRUCK, DUMP, CRANE$252,482
September 3, 2026Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundFREIGHT$7,443
September 3, 2026Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundTIRE FEE$11
March 31, 2026Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
March 31, 2026Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundINSTALL$362
March 31, 2026Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundSHIPPING$60
March 31, 2026Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundSUPPLIES$40
January 20, 2026Field Equipment ExpenseGeneral ServicesM-AC1732 ACCESSORY, CAT. MESH 7'6"X21' W/CUT-OUT/US TARP 1 S$533
January 20, 2026Field Equipment ExpenseGeneral ServicesM-AC1726 ACCESSORY CROSS ARM 96"GAC US TARP$253
January 20, 2026Field Equipment ExpenseGeneral ServicesFREGHT CHARGE$70
November 5, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundCRANE TRUCK$239,830
November 5, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundCA DMV/DOC FEES$2,969
November 5, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundTAX INCREASE$1,098
November 5, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundTIRE FEE$11
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
October 21, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundCAT CLAMP$579
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundINSTALL$382
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundTRAVEL$382
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundINSTALL$382
October 21, 2025Swrrf Refuse Collection VehiclesNon-departmental: Appropriations to Special Purpose FundINSTALL$362
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundINSTALL$362
October 21, 2025Bos Fleet & EquipmentNon-departmental: Appropriations to Special Purpose FundINSTALL$362

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.