CheckbookVendor

What has the City paid Volcanic Bikes?

$198K in City payments across 45 checks, from December 11, 2017 to July 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VOLCANIC BIKES

$198KTotal paid
45Payments
$4,403Average payment
FY2018-19Peak full year · $38K

By fiscal year

FY2017-18
$126
FY2018-19
$38K
FY2019-20
$772
FY2023-24
$36K
FY2024-25
$7K
FY2025-26
$10K
FY2026-27 *
$106K

Who pays them

Police$116K
Fire$83K

What for

Field Equipment Expense$116K

9 payments

Target-Dest.ambulance Svc.rev.$80K

22 payments

Operating Supplies$3K

14 payments

* FY2026-27 is still in progress — $106K 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 21, 2026Field Equipment ExpensePoliceVOLCANIC E-BIKE 29ER POLICE RAIDERS$58,289
July 21, 2026Field Equipment ExpensePoliceVOLCANIC E-BIKE 29ER POLICE RAIDERS$31,794
July 21, 2026Field Equipment ExpensePoliceVOLCANIC E-BIKE 29ER POLICE RAIDERS$15,897
June 18, 2026Field Equipment ExpensePoliceBICYCLES$4,500
June 18, 2026Field Equipment ExpensePoliceBICYCLES$4,400
June 18, 2026Field Equipment ExpensePoliceSERVICES SHIPPING$500
June 18, 2026Field Equipment ExpensePoliceSERVICES SHIPPING$50
March 10, 2026Operating SuppliesFireBOSCH PURION 400 DISPLAY$509
March 10, 2026Operating SuppliesFireSHIPPING SERVICES$25
December 19, 2025Operating SuppliesFireSHIMANO DEORE 11S CRANKS 175MM$240
December 19, 2025Operating SuppliesFireSHIPPING SERVICES$25
January 6, 2025Target-Dest.ambulance Svc.rev.FireFREIGHT CHARGES$1,000
December 19, 2024Target-Dest.ambulance Svc.rev.FireRACK PACKS$4,308
August 2, 2024Target-Dest.ambulance Svc.rev.FireRACK PACKS$1,436
May 28, 2024Target-Dest.ambulance Svc.rev.FireBICYCLES$23,750
May 28, 2024Target-Dest.ambulance Svc.rev.FireRACK PACKS$11,488
September 19, 2023Operating SuppliesFireC3 SPORTS MAX PATROL 600 DLX SIDE LIGHTS RED/RED$280
September 19, 2023Operating SuppliesFireSERFAS DRIFTERS BLACK SIDEWALL 27.5X2.0 TIRES$213
September 19, 2023Operating SuppliesFireC3 SPORT MAX PATROL 600 DLX BATTERY$180
September 19, 2023Operating SuppliesFireBICYCLE SIREN NEW MICRO VER 115+DB INTERNAL USB BATTY$120
September 19, 2023Operating SuppliesFireKICKSTAND 285 MM$85
September 19, 2023Operating SuppliesFireFREIGHT SHIPPING SERVICES$35
August 28, 2019Target-Dest.ambulance Svc.rev.FireTRUNK BAG, SWAYBACK PACK RED W/LAFD LOGO$612
August 28, 2019Target-Dest.ambulance Svc.rev.FireFREIGHT CHARGES$160
May 28, 2019Target-Dest.ambulance Svc.rev.FireTRUNK BAG, SWAYBACK PACK RED W/LAFD LOGO$612

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.