CheckbookVendor
What has the City paid Pierce Manufacturing Inc?
$48.9M in City payments across 378 checks, from August 18, 2017 to April 26, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PIERCE MANUFACTURING INC
$48.9MTotal paid
378Payments
$129,291Average payment
FY2017-18Peak full year · $22.3M
By fiscal year
FY2017-18
$22.3M
FY2018-19
$6.0M
FY2019-20
$9.5M
FY2020-21
$5.1M
FY2021-22
$6.0M
Who pays them
What for
Fleet Replacement$47.7M
374 payments
4 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, 2022 | Fleet ReplacementFire | AERIAL LADDER TRUCK, 100' TRACTOR DRAWN PER SPECIFICATION FD | $1,134,810 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.1 SPECIFIED QUANTITIES | $12,286 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.4 SPECIFIED QUANTITIES | $9,549 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.3 SPECIFIED QUANTITIES | $8,123 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.2 SPECIFIED QUANTITIES | $6,486 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.7 SPECIFIED QUANTITIES | $4,568 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.6 SPECIFIED QUANTITIES | $3,874 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.5 SPECIFIED QUANTITIES | $3,195 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.9 SPECIFIED QUANTITIES | $2,752 |
| April 26, 2022 | Fleet ReplacementFire | 43.3.8 SPECIFIED QUANTITIES | $1,733 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.6 SPECIFIED QUANTITIES | $447 |
| April 26, 2022 | Fleet ReplacementFire | 43.2.1 SPECIFIED QUANTITIES | $425 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.3 SPECIFIED QUANTITIES | $397 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.1 SPECIFIED QUANTITIES | $314 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.5 SPECIFIED QUANTITIES | $284 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.5 SPECIFIED QUANTITIES | $263 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.2 SPECIFIED QUANTITIES | $230 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.4 SPECIFIED QUANTITIES | $222 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.2 SPECIFIED QUANTITIES | $171 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.4 SPECIFIED QUANTITIES | $169 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.6 SPECIFIED QUANTITIES | $143 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.3 SPECIFIED QUANTITIES | $108 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.7 SPECIFIED QUANTITIES | $93 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.1 SPECIFIED QUANTITIES | $85 |
| April 26, 2022 | Fleet ReplacementFire | 43.1.8.7 SPECIFIED QUANTITIES | $71 |
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.