CheckbookVendor

What has the City paid Powerscreen of Northern California?

$2.4M in City payments across 20 checks, from December 14, 2022 to April 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: POWERSCREEN OF NORTHERN CALIFORNIA

$2.4MTotal paid
20Payments
$119,940Average payment
FY2022-23Peak full year · $1.2M

By fiscal year

FY2022-23
$1.2M
FY2023-24
$1.2M
FY2024-25
$6K
FY2025-26
$4K

Who pays them

General Services$2.4M
Public Works – Street Services$6K

What for

BSS Equipment & Vehicles$1.2M

4 payments

GSD Vehicle and Equipment Replacement$1.2M

4 payments

Field Equipment Expense$8K

9 payments

Operating Supplies$2K

3 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.

DateBudget linePurposeAmount
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE -8.5.1-1/8$1,010
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE -8X5 3/8OPG$872
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE -8.5.2-1/2$785
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE -5.3.1-1/8$489
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE -5X3X3/8" OPG$418
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesSCREEN FOR IMPACT CRUSHER MACHINE - 5X3X2 1/2" OPG$379
April 15, 2026Field Equipment ExpensePublic Works – Street ServicesFEDEX FREIGHT$298
January 16, 2025Operating SuppliesPublic Works – Street ServicesWIRE MESH SCREEN 8.5. UN$1,033
January 16, 2025Operating SuppliesPublic Works – Street ServicesWIRE MESH SCREEN 3.5.1 UN$808
January 16, 2025Operating SuppliesPublic Works – Street ServicesFREIGHT CHARGES$263
December 2, 2024Field Equipment ExpenseGeneral ServicesPART# 60553678_MK00A PH3300 PH3300 FEEDER$3,895
December 2, 2024Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$215
February 27, 2024BSS Equipment & VehiclesGeneral ServicesEQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER$1,023,825
February 27, 2024BSS Equipment & VehiclesGeneral ServicesA) TRACKED CONVEYOR$158,775
February 27, 2024BSS Equipment & VehiclesGeneral ServicesB) DUST SUPPRESS PUMP$6,570
February 27, 2024BSS Equipment & VehiclesGeneral ServicesFREIGHT/DELIVERY$5,000
December 14, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesEQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER$1,023,825
December 14, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesA) TRACKED CONVEYOR$158,775
December 14, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesB) PUMP$6,570
December 14, 2022GSD Vehicle and Equipment ReplacementGeneral ServicesFREIGHT CHARGE$5,000

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.