CheckbookVendor

What has the City paid Nixon-Egli Equipment Co?

$70.7M in City payments across 16,450 checks, from July 11, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NIXON-EGLI EQUIPMENT CO

$70.7MTotal paid
16,450Payments
$4,297Average payment
FY2019-20Peak full year · $22.9M

By fiscal year

FY2017-18
$3.8M
FY2018-19
$9.7M
FY2019-20
$22.9M
FY2020-21
$9.6M
FY2021-22
$5.9M
FY2022-23
$5.0M
FY2023-24
$5.4M
FY2024-25
$2.8M
FY2025-26
$5.4M
FY2026-27 *
$138K

Who pays them

General Services$59.9M
Public Works – Street Services$4.2M
Non-departmental: Appropriations to Special Purpose Fund$3.6M
Transportation$3.0M

What for

GSD Replacement Fleet Equipment & Vehicles$41.2M

494 payments

Field Equipment Expense$7.4M

14,751 payments

BSS Equipment$3.0M

31 payments

Construction Expense$2.6M

124 payments

BSS Equipment & Vehicles$2.4M

16 payments

Available$2.4M

753 payments

General Services Department Vehicle Replacement$2.3M

10 payments

GSD Replacement Fleet Equip & Vehicles$1.7M

25 payments

Other Operating Equipment$1.4M

4 payments

General Services Department Vehicle & Equipment Replacement$1.2M

8 payments

Operating Supplies$1.1M

191 payments

Fleet Replacement$840K

11 payments

* FY2026-27 is still in progress — $138K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $245K.

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 9, 2026Field Equipment ExpenseGeneral ServicesTIRE, 215R14C$1,892
September 8, 2026Field Equipment ExpenseGeneral Services790014003 BUSHING$790
September 8, 2026Field Equipment ExpenseGeneral Services714800090 HINGE SHAFT$596
September 8, 2026Field Equipment ExpenseGeneral ServicesL26106 : BLOCK,STOP$324
September 8, 2026Field Equipment ExpenseGeneral Services790014002 BUSHING$174
September 8, 2026Field Equipment ExpenseGeneral Services714-512-032 RUBBER BUMPER$12
September 4, 2026Field Equipment ExpenseGeneral ServicesAXLE ASSY FRONT$3,439
September 4, 2026Field Equipment ExpenseGeneral ServicesAXLE ASSY FRONT$3,439
September 4, 2026Field Equipment ExpenseGeneral Services2220358 : AIR FILTER INSERT$1,053
September 4, 2026Field Equipment ExpenseGeneral ServicesL38130 : VALVE, 3WAY AIR$676
September 4, 2026Field Equipment ExpenseGeneral ServicesL110210 BALL JOINT,RH$585
September 4, 2026Field Equipment ExpenseGeneral Services2153028 : NOZZLE EXIT$532
September 4, 2026Field Equipment ExpenseGeneral Services2108880 : AIR FILTER$427
September 4, 2026Field Equipment ExpenseGeneral Services2220366 : SAFETY AIR FILTER$213
September 4, 2026Field Equipment ExpenseGeneral ServicesDZ128543 : FILTER ELEMENT$209
September 4, 2026Field Equipment ExpenseGeneral ServicesL110200 BALL JOINT,LH$195
September 4, 2026Field Equipment ExpenseGeneral ServicesL100-5-18-24-5 : CSHH$66
September 4, 2026Field Equipment ExpenseGeneral Services1257900 : LOCKING SCREW$20
August 31, 2026Field Equipment ExpenseGeneral Services2084339 HYDRAULIC HOSE$303
August 31, 2026Field Equipment ExpenseGeneral ServicesDZ105100 : FILTER ELEMENT$59
August 31, 2026Field Equipment ExpenseGeneral ServicesH216169 : BREATHER FILTER 1/2NPT$50
August 31, 2026Field Equipment ExpenseGeneral ServicesAT191102 : AIR FILTER$20
August 31, 2026Field Equipment ExpenseGeneral ServicesAT101565 : AIR FILTER$7
August 28, 2026Field Equipment ExpenseGeneral ServicesCYLINDER HYDRAULIC, 2600366$1,011
August 28, 2026Field Equipment ExpenseGeneral Services2138266 : AIR HOSE$580

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.