CheckbookVendor

What has the City paid Velocity Truck Center Ventura Co?

$343K in City payments across 305 checks, from April 22, 2021 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VELOCITY TRUCK CENTER VENTURA CO

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • VELOCITY TRUCK CENTER VENTURA
  • VELOCITY TRUCK CENTER VENTURA CO
$343KTotal paid
305Payments
$1,125Average payment
FY2024-25Peak full year · $281K

By fiscal year

FY2020-21
$2K
FY2021-22
$13K
FY2022-23
$14K
FY2023-24
$27K
FY2024-25
$281K
FY2025-26
$4K
FY2026-27 *
$2K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$264K
General Services$78K
Fire$1K
Police$706

What for

Swrrf Refuse Collection Vehicles$264K

5 payments

Field Equipment Expense$77K

290 payments

Available$2K

10 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $341.

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 31, 2026Field Equipment ExpenseGeneral ServicesN20 A0528531002 FUID RESERVOIR-24355$114
August 31, 2026Field Equipment ExpenseGeneral ServicesBHT W3678002 SURGE TANK CAP-24355$20
August 28, 2026Field Equipment ExpenseFireTANK-SURGE, FLH, PLASTIC$122
August 17, 2026Field Equipment ExpenseGeneral ServicesK073073 FAN CLUTCH SOLENOID-24317$104
August 3, 2026Field Equipment ExpenseGeneral Services56917 002 SEAT AIRBAG-24342$266
July 20, 2026Field Equipment ExpenseGeneral Services56917 002 SEAT AIRBAG-24342$266
July 20, 2026Field Equipment ExpenseGeneral Services35058 SEAL-24342$91
July 20, 2026Field Equipment ExpenseGeneral Services47697 SEAL-24342$86
July 14, 2026Field Equipment ExpenseGeneral ServicesBHT W3678002 SURGE TANK CAP-24339$39
July 13, 2026Field Equipment ExpenseFireHANDLE-WINDOW REGULATOR$487
July 13, 2026Field Equipment ExpenseGeneral Services14-22076-000 P/S RESERVOIR-24339$72
July 13, 2026Field Equipment ExpenseGeneral Services891HT12RL SIX FOOT HOSE-24339$48
June 1, 2026Field Equipment ExpenseGeneral ServicesA1-3102E4737 TIE ROD-24359$334
May 28, 2026Field Equipment ExpenseFireCLUTCH HSG ASSY$407
April 28, 2026AvailableGeneral ServicesFILTER,POWER,STEERING,FREIGHTLINER 14-17927-000,ELGIN 2015$646
April 1, 2026Field Equipment ExpenseGeneral ServicesBOS-6235172-D42 SEAT COVER KIT-24210$74
April 1, 2026Field Equipment ExpenseGeneral ServicesBKS-KD2262 AIR SUSPENSION VALVE-24245$71
April 1, 2026Field Equipment ExpenseGeneral ServicesBOS-6201089-001 FOAM SEAT PAD-24210$47
March 4, 2026Field Equipment ExpenseGeneral ServicesA138000414474 DOUBLE CHECK BRAKE VALVE-24221$62
February 24, 2026Field Equipment ExpenseGeneral ServicesA06-28531-002 COOLANT RESERVOIR-24356$243
February 24, 2026Field Equipment ExpenseGeneral ServicesBHT W3678002 CAP-24356$20
November 10, 2025Field Equipment ExpenseGeneral ServicesHDR-56917-002 AIR BAG-24337$517
September 17, 2025Field Equipment ExpenseGeneral ServicesTDA-R803112 SLACK ADJUSTER-24210$158
September 17, 2025Field Equipment ExpenseGeneral ServicesTDA-R803108 SLACK ADJUSTER-24210$158
September 10, 2025Field Equipment ExpenseGeneral ServicesHDR 56917 002 SPING ASSY-24210$477

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.