CheckbookVendor

What has the City paid Rdo-Vermeer LLC?

$494K in City payments across 294 checks, from August 7, 2017 to December 5, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RDO-VERMEER LLC

$494KTotal paid
294Payments
$1,681Average payment
FY2018-19Peak full year · $460K

By fiscal year

FY2017-18
$35K
FY2018-19
$460K

Who pays them

General Services$490K
Public Works – Street Services$5K

What for

GSD Replacement Fleet Equipment & Vehicles$306K

2 payments

BSS Equipment & Vehicles$123K

2 payments

Field Equipment Expense$61K

284 payments

Operating Supplies$5K

6 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
December 5, 2018Field Equipment ExpenseGeneral ServicesLATCH$102
December 5, 2018Field Equipment ExpenseGeneral ServicesSHIP/HANDLING$22
December 5, 2018Field Equipment ExpenseGeneral ServicesCAM$7
November 30, 2018Field Equipment ExpenseGeneral ServicesLABOR, REPAIR OF VERMEER EQUIPMENT, AT FIELD, REGULAR RATE$1,643
November 30, 2018Field Equipment ExpenseGeneral ServicesVALVE SINGLE SP (FINES) HYD-10178$954
November 30, 2018Field Equipment ExpenseGeneral ServicesVALVE FLOW CONTROL (FEEDER) HYD-10177$945
November 30, 2018Field Equipment ExpenseGeneral ServicesLABOR, REPAIR OF VERMEER EQUIPMENT, AT FIELD, REGULAR RATE$679
November 30, 2018Field Equipment ExpenseGeneral ServicesLABOR, REPAIR OF VERMEER EQUIPMENT, AT FIELD, REGULAR RATE$485
November 30, 2018Field Equipment ExpenseGeneral ServicesMAGNETIC SAFETY ELC-11849$239
November 30, 2018Field Equipment ExpenseGeneral ServicesSRV ACCESSORIES$91
November 30, 2018Field Equipment ExpenseGeneral ServicesTOGGLE/ROC RE192470$78
November 30, 2018Field Equipment ExpenseGeneral ServicesSWITCH-DPS 115298001$62
November 30, 2018Field Equipment ExpenseGeneral ServicesSTACKER-SWITCH ELC-1323$36
November 30, 2018Field Equipment ExpenseGeneral ServicesHAZARDOUS MATERIAL$27
November 30, 2018Field Equipment ExpenseGeneral ServicesSHIP/HANDLING FRT$20
November 30, 2018Field Equipment ExpenseGeneral ServicesRECEPTICLE 701038490$18
November 8, 2018Field Equipment ExpenseGeneral ServicesMOTOR$417
November 8, 2018Field Equipment ExpenseGeneral Services180005672, BRAKE ASSY.$389
November 8, 2018Field Equipment ExpenseGeneral Services180005673, BRAKE ASSY.$389
November 8, 2018Field Equipment ExpenseGeneral ServicesCOVER$148
November 8, 2018Field Equipment ExpenseGeneral ServicesFILTER$122
November 8, 2018Field Equipment ExpenseGeneral ServicesFILTER$75
November 8, 2018Field Equipment ExpenseGeneral ServicesFRTNTX, FREIGHT$72
November 8, 2018Field Equipment ExpenseGeneral Services215490027, OIL SEAL$64
November 8, 2018Field Equipment ExpenseGeneral Services116621023, BEARING$50

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.