CheckbookVendor
What has the City paid Proterra, Inc.?
$21.5M in City payments across 30 checks, from May 7, 2020 to July 16, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PROTERRA, INC.
$21.5MTotal paid
30Payments
$716,389Average payment
FY2020-21Peak full year · $12.6M
By fiscal year
FY2019-20
$1.8M
FY2020-21
$12.6M
FY2021-22
$7.0M
Who pays them
Transportation$21.5M
What for
30 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 |
|---|---|---|---|
| July 16, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/25/21 LADOT BUS # 25 WITH BATTERY WARRANTY | $500,000 |
| July 16, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/25/21 LADOT BUS # 25 WITH BATTERY WARRANTY | $280,672 |
| July 16, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/29/21 DECALS | $445 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 4/30/21 LADOT BUS # 18 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 5/21/21 LADOT BUS # 22 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 5/11/21 LADOT BUS # 19 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 5/11/21 LADOT BUS # 20 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 5/21/21 LADOT BUS # 21 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 5/27/21 LADOT BUS # 23 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/10/21 LADOT BUS # 17 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/10/21 LADOT BUS # 24 WITH BATTERY WARRANTY | $780,672 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/16/21 LADOT - DIAGNOSTIC TOOL | $5,475 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 1/28/21 LADOT - TIRES | $4,440 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 6/17/21 LADOT - COMPUTER | $3,629 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 10/29/20 LADOT - WHEELS & TIRES | $2,650 |
| July 7, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 3/30/21 LADOT - WHEELS | $2,340 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 2/18/21 LADOT BUS # 7 & 8 WITH BATTERY WARRANTY | $1,561,344 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 4/30/21 LADOT BUS # 16 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 4/6/21 LADOT BUS # 13 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 3/19/21 LADOT BUS # 12 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 3/12/21 LADOT BUS # 11 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 2/26/21 LADOT BUS # 10 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 3/12/21 LADOT BUS # 9 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 4/6/21 LADOT BUS # 15 WITH BATTERY WARRANTY | $780,672 |
| June 3, 2021 | Community Dash Bus Purchase Program ExpansionTransportation | 3/23/21 LADOT BUS # 14 WITH BATTERY WARRANTY | $780,672 |
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.