CheckbookVendor

What has the City paid Sunbelt Rentals?

$124K in City payments across 244 checks, from April 11, 2019 to August 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SUNBELT RENTALS

$124KTotal paid
244Payments
$510Average payment
FY2025-26Peak full year · $85K

By fiscal year

FY2018-19
$1K
FY2019-20
$730
FY2020-21
$32K
FY2025-26
$85K
FY2026-27 *
$6K

Who pays them

Cultural Affairs$82K
City Council$29K
General Services$13K

What for

Office and Administrative$29K

8 payments

750 S Oxford Ave 90005 PMT 4017$21K

9 payments

627 S Catalina St 90005$17K

9 payments

Construction Materials$13K

56 payments

Interest Earned$6K

9 payments

3170 W Olympic 90006 PMT 05769$6K

9 payments

2645 S Western 90018 PMT 1561$6K

9 payments

2801 W Sunset Pl PMT 4209$4K

9 payments

5170 W Adams Blvd 90016 PMT 0077$4K

9 payments

1302 S LA Brea Ave PMT 21119$3K

9 payments

3323-3333 S LA Cienega Blvd PMT 4628$3K

9 payments

3456 W Olympic Blvd PMT 01047$2K

9 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): $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.

DateBudget linePurposeAmount
August 5, 2026Construction MaterialsGeneral ServicesSERVICE CALL FOR 77' ART ATRIUM MANLIFT$389
July 13, 2026Construction MaterialsGeneral Services77' ART ATRIUM MANLIFT$2,674
July 13, 2026Construction MaterialsGeneral Services77' ART ATRIUM MANLIFT (HONORING 60' PRICING)$1,773
July 13, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES DELIVERY$252
July 13, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES PICKUP$229
July 13, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES DELIVERY$192
July 13, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES PICKUP$175
July 13, 2026Construction MaterialsGeneral ServicesHEAVY EQUIPMENT RENTAL$20
July 13, 2026Construction MaterialsGeneral ServicesHEAVY EQUIPMENT RENTAL$13
February 18, 2026Construction MaterialsGeneral Services300# 3.5CF ABRASIVE BLASTER$878
February 18, 2026Construction MaterialsGeneral Services300# 3.5CF ABRASIVE BLASTER$677
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST HOSE$210
February 18, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES- DELIVERY$198
February 18, 2026Construction MaterialsGeneral ServicesFREIGHT CHARGES- PICKUP$180
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST HOSE$112
February 18, 2026Construction MaterialsGeneral Services3/4" X 50' AIR COMPRESSOR$60
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST HOOD$58
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST PURIFIER$58
February 18, 2026Construction MaterialsGeneral Services3/4" X 50' AIR COMPRESSOR$42
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST PURIFIER$30
February 18, 2026Construction MaterialsGeneral ServicesSANDBLAST HOOD$30
February 18, 2026Construction MaterialsGeneral ServicesHEAVY CONSTRUCTION MACHINERY AND EQUIPMENT$9
February 18, 2026Construction MaterialsGeneral ServicesHEAVY CONSTRUCTION MACHINERY AND EQUIPMENT$7
November 17, 2025750 S Oxford Ave 90005 PMT 4017Cultural AffairsMATRAX HEAVY-DUTY DRIVABLE COMPOSITE MATS$9,992
November 17, 2025627 S Catalina St 90005Cultural AffairsMATRAX HEAVY-DUTY DRIVABLE COMPOSITE MATS$8,421

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.