CheckbookVendor
What has the City paid South Coast Fire Equipment?
$24.9M in City payments across 174 checks, from December 8, 2020 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SOUTH COAST FIRE EQUIPMENT
$24.9MTotal paid
174Payments
$143,256Average payment
FY2022-23Peak full year · $7.1M
By fiscal year
FY2020-21
$2.5M
FY2021-22
$3.1M
FY2022-23
$7.1M
FY2023-24
$4.8M
FY2024-25
$876K
FY2025-26
$4.1M
FY2026-27 *
$2.3M
Who pays them
What for
Fleet Replacement$24.9M
86 payments
Field Equipment Expense$47K
88 payments
* FY2026-27 is still in progress — $2.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 13, 2026 | Fleet ReplacementFire | ADDTIONAL TAX ON PO 23*302890 INVOICE 580 SOUTH COAST | $568 |
| July 24, 2026 | Fleet ReplacementFire | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/OPTION C | $1,173,491 |
| July 24, 2026 | Fleet ReplacementFire | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/OPTION C | $1,173,491 |
| July 24, 2026 | Fleet ReplacementFire | TIRE CHARGES | $11 |
| July 24, 2026 | Fleet ReplacementFire | TIRE CHARGES | $11 |
| June 8, 2026 | Fleet ReplacementFire | CHANGE ORDER FIREMATIC DODGE DOZER TENDER | $15,552 |
| April 17, 2026 | Fleet ReplacementFire | VEHICLE, FIREMATIC DODGE DOZER TENDER/CREW BOSS | $248,719 |
| April 17, 2026 | Fleet ReplacementFire | PERFORMANCE BOND | $543 |
| April 17, 2026 | Fleet ReplacementFire | CALIFORNIA TIRE FEE | $11 |
| March 10, 2026 | Fleet ReplacementFire | EQUIPMENT CHANGES TO FIREMATIC DODGE DOZER | $39,639 |
| January 22, 2026 | Fleet ReplacementFire | FIREMATIC DODGE DOZER TENDER | $299,939 |
| January 22, 2026 | Fleet ReplacementFire | ADDITONAL TAXES INVOICE #589 | $685 |
| January 22, 2026 | Fleet ReplacementFire | TIRE FEES | $11 |
| November 7, 2025 | Fleet ReplacementFire | TAX BALANCE DUE TO TAX INCREASE REF PO 22*444709 | $7,921 |
| October 6, 2025 | Fleet ReplacementFire | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/ OPTION C | $3,469,219 |
| May 21, 2025 | Field Equipment ExpenseFire | — | -$39 |
| October 22, 2024 | Field Equipment ExpenseFire | GAUGE OIL PRESSURE 100 PSI VDO VISION SERIES | $232 |
| October 22, 2024 | Field Equipment ExpenseFire | GAUGE FUEL LEVEL VDO | $192 |
| October 22, 2024 | Field Equipment ExpenseFire | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $20 |
| October 7, 2024 | Field Equipment ExpenseFire | ACCELERATOR PEDAL SUSPENDED CAT P/N PIE-63-2104 | $2,264 |
| September 17, 2024 | Field Equipment ExpenseFire | PART, AUTOMOTIVE, ACCEL PEDAL, SUSPENDED | $1,639 |
| September 17, 2024 | Field Equipment ExpenseFire | SHIPPING SERVICES INV 2878 OPO 24*303248 | $99 |
| September 17, 2024 | Field Equipment ExpenseFire | SERVICES SHIPPING | $35 |
| September 6, 2024 | Field Equipment ExpenseFire | CUSHION G2ELP SENSOR 4 ROW RH BLK | $574 |
| September 6, 2024 | Field Equipment ExpenseFire | CUSHION FRAME ASSEMBLY RH SEAT | $472 |
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.