CheckbookVendor

What has the City paid Thorson G M C Truck Buick?

$577K in City payments across 45 checks, from July 31, 2017 to July 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THORSON G M C TRUCK BUICK

$577KTotal paid
45Payments
$12,818Average payment
FY2017-18Peak full year · $388K

By fiscal year

FY2017-18
$388K
FY2026-27 *
$189K

Who pays them

Non-departmental$384K
Police$191K

What for

15 payments

Field Equipment Expense$2K

17 payments

Available$1K

4 payments

* FY2026-27 is still in progress — $189K 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
July 16, 2026Police Vehicle ReplacementPolice2026 BUICK ENVISTA, FWD$168,207
July 16, 2026Police Vehicle ReplacementPoliceEJ WARD FUELING SYSTEM AND INSTALLATION$6,552
July 16, 2026Police Vehicle ReplacementPolice(3) SETS ADDITIONAL KEYS/FOBS$4,149
July 16, 2026Police Vehicle ReplacementPolice(2) STI-CO SUNSHADE ANTENNA (NOT INSTALLED)$4,056
July 16, 2026Police Vehicle ReplacementPoliceWINDOW TINT$3,260
July 16, 2026Police Vehicle ReplacementPolice1ST AND 2ND ROW FLOOR LINERS$1,943
July 16, 2026Police Vehicle ReplacementPoliceDOCUMENT FEES$560
July 16, 2026Police Vehicle ReplacementPoliceLICENSING FEES$244
July 16, 2026Police Vehicle ReplacementPoliceFEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI$53
February 16, 2018General VehiclesNon-departmentalCHANGE OF BODY VENTS$734
February 16, 2018General VehiclesNon-departmentalCHANGE OF BODY VENTS$734
February 16, 2018General VehiclesNon-departmentalCHANGE OF BODY VENTS$734
February 16, 2018General VehiclesNon-departmentalCHANGE OF BODY VENTS$734
February 16, 2018General VehiclesNon-departmentalCHANGE OF BODY VENTS$734
October 26, 2017Field Equipment ExpensePoliceBRAKE ROTORS$231
September 1, 2017Field Equipment ExpensePoliceBRAKE ROTORS FRT <GM 23118117>$231
August 30, 2017Field Equipment ExpensePoliceSDM MODULE <23369684>$340
August 25, 2017Field Equipment ExpensePoliceHOSE RAD UPPER<15835990>$38
August 25, 2017Field Equipment ExpensePoliceTHERMOSTAT<24505924>$16
August 23, 2017AvailableGeneral ServicesPAD,BRAKE,REAR,GM 20829195 ONLY,11-12 GMC SIERRA AND CHEVY T$685
August 23, 2017Field Equipment ExpensePoliceMIRROR SIDE MOUNT L/S<20862098>$322
August 23, 2017AvailableGeneral ServicesBATTERY,48PS,MTP-48/H6,GM 88865244 ONLY,07-12 GMC SIERRA AND$262
August 23, 2017Field Equipment ExpensePoliceBRAKE ROTORS FRT<GM#23118117>$231
August 23, 2017AvailableGeneral ServicesKIT,BRAKE,SHOE,PARKING BRAKE,GM 20909250 ONLY,11-12 GMC SIER$186
August 23, 2017Field Equipment ExpensePoliceSHOCK ABSORBER REAR<20908414>$174

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.