CheckbookVendor
What has the City paid Renewell Fleet Service?
$2.2M in City payments across 1,533 checks, from August 30, 2024 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: RENEWELL FLEET SERVICE
$2.2MTotal paid
1,533Payments
$1,442Average payment
FY2025-26Peak full year · $721K
By fiscal year
FY2024-25
$601K
FY2025-26
$721K
FY2026-27 *
$889K
Who pays them
What for
Field Equipment Expense$1.8M
1,321 payments
Available$378K
210 payments
Operating Supplies$5K
2 payments
* FY2026-27 is still in progress — $889K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $144K.
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 |
|---|---|---|---|
| September 4, 2026 | Field Equipment ExpenseFire | AXEL | $21,095 |
| September 4, 2026 | AvailableGeneral Services | ASSEMBLY,PUMP,PRIMING,PIERCE 1887909,03-10 TRIPLE,KME, | $12,002 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHTBAR | $8,846 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN PFP2 LED FLOOR TRIPOD PFP2AP SW BLK 3300 | $7,605 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN M6 RD LED LENS | $5,275 |
| September 4, 2026 | Field Equipment ExpenseFire | GAUGE 3.5" | $2,214 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN M62BTT | $2,015 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN MICRO PIONEER | $1,650 |
| September 4, 2026 | Field Equipment ExpenseFire | FAN 30 IN 9BLADE HORTON WINDMASTER HS9 | $1,077 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN M6 DVI | $1,055 |
| September 4, 2026 | Field Equipment ExpenseFire | VALVE ASSEMBLY, SCR/DEF COOLANT CONTROL, VOSS | $809 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN 600 DIR-MRK LT | $805 |
| September 4, 2026 | Field Equipment ExpenseFire | ISO MOUNT, FLG 900LB NEO | $789 |
| September 4, 2026 | Field Equipment ExpenseFire | ADDITIONAL FREIGHT CHARGES FOR PO 26*453677 INV #11893 | $723 |
| September 4, 2026 | Field Equipment ExpenseFire | LIGHT WHELEN M62T TURN AMB LED | $698 |
| September 4, 2026 | Field Equipment ExpenseFire | REIGHT CHARGES ARE SUBJECT TO CHANGE | $350 |
| September 4, 2026 | Field Equipment ExpenseFire | FREIGHT CHARGES | $272 |
| September 4, 2026 | Field Equipment ExpenseFire | REGULATOR MANUEL LH FRONT | $266 |
| September 4, 2026 | Field Equipment ExpenseFire | ADDITIONAL FREIGHT CHARGES FOR PO 26*481166 INV #11848 | $192 |
| September 4, 2026 | AvailableGeneral Services | FREIGHT CHARGE | $163 |
| September 4, 2026 | Field Equipment ExpenseFire | FREIGHT CHARGES FOR PO 26*484371 INV 11939 | $146 |
| September 4, 2026 | Field Equipment ExpenseFire | FREIGHT CHARGE | $90 |
| September 4, 2026 | Field Equipment ExpenseFire | FITTING, 90 DEGREE, VOSS, 5/8 BARB | $78 |
| September 4, 2026 | Field Equipment ExpenseFire | VALVE, SAFETY ST-3 150 PSI | $76 |
| September 4, 2026 | Field Equipment ExpenseFire | FREIGHT CHARGE SUBJECT TO CHANGE | $75 |
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.