CheckbookVendor

What has the City paid South Bay Ford?

$3.2M in City payments across 910 checks, from February 28, 2018 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTH BAY FORD

$3.2MTotal paid
910Payments
$3,569Average payment
FY2018-19Peak full year · $1.1M

By fiscal year

FY2017-18
$636K
FY2018-19
$1.1M
FY2019-20
$65K
FY2020-21
$200
FY2021-22
$89K
FY2022-23
$91K
FY2023-24
$312K
FY2024-25
$945K
FY2025-26
$18K
FY2026-27 *
$6K

Who pays them

General Services$2.4M
Library$722K
Police$99K
Fire$4K
Public Works – Street Services$518

What for

GSD Replacement Fleet Equipment & Vehicles$1.1M

24 payments

Transportation Equipment$770K

7 payments

GSD Replacement Fleet Equip & Vehicles$365K

4 payments

Vehicles-Fleet Tech SVCV$362K

4 payments

Rap Vehicle and Equipment$351K

3 payments

Field Equipment Expense$161K

863 payments

GSD Vehicle and Equipment Replacement$139K

2 payments

Office and Administrative$518

3 payments

* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $675.

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
September 8, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$3,264
September 8, 2026Field Equipment ExpenseGeneral ServicesLABOR OR GENERAL WORKERS TRADE UNIONS$360
September 8, 2026Field Equipment ExpenseGeneral ServicesBC3Z 19860 G 78689YK238 CORE - AIR CONDITIONING EVAPOR$268
September 8, 2026Field Equipment ExpenseGeneral ServicesYM 19 020517 REFRIGERANT R-134A$54
September 8, 2026Field Equipment ExpenseGeneral Services6E5Z 19B596 A AYF37424 KIT$27
September 8, 2026Field Equipment ExpenseGeneral ServicesYN 12 D 148067 OIL COMPESSOR AIR CONDITI$23
September 8, 2026Field Equipment ExpenseGeneral ServicesR3860 RTDDYE$8
September 8, 2026Field Equipment ExpenseGeneral ServicesW714409 S439 BOLT$1
September 3, 2026Field Equipment ExpenseGeneral ServicesLABOR FOR WHELL ALIGNMENT$180
August 28, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180
August 27, 2026Field Equipment ExpenseGeneral ServicesLABOR FOR WHEEL ALIGNMENT$180
August 19, 2026Field Equipment ExpenseGeneral ServicesINSTALL CASTERS : LABOR INSPECTION SERVICES$480
August 19, 2026Field Equipment ExpenseGeneral ServicesALIGNMENT : LABOR INSPECTION SERVICES$180
August 19, 2026Field Equipment ExpenseGeneral Services5C3Z*3B440*S : CASTER ADJUSTER$109
August 17, 2026Field Equipment ExpenseGeneral ServicesLABOR$240
August 17, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180
August 10, 2026Field Equipment ExpenseGeneral ServicesALIGNMENT : LABOR INSPECTION SERVICES$180
August 6, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180
July 8, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180
June 15, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$660
June 15, 2026Field Equipment ExpenseGeneral ServicesADJUSTER ASY // 5C3Z*3B440*S$108
June 8, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180
April 27, 2026Field Equipment ExpenseGeneral ServicesLABOR FOR WHEEL ALIGNMENT$180
March 24, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$480
March 24, 2026Field Equipment ExpenseGeneral ServicesLABOR INSPECTION SERVICES$180

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.