CheckbookVendor

What has the City paid West Mark Service Center?

$1.5M in City payments across 56 checks, from April 25, 2022 to March 16, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WEST MARK SERVICE CENTER

$1.5MTotal paid
56Payments
$26,936Average payment
FY2021-22Peak full year · $754K

By fiscal year

FY2021-22
$754K
FY2022-23
$754K

Who pays them

Fire$1.5M

What for

Fleet Replacement$1.5M

56 payments

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
March 16, 2023Fleet ReplacementFirePETERBILT MODEL 567, 6X4, 3000 GAL HELICOPTER FUEL TENDER$665,738
March 16, 2023Fleet ReplacementFire39.1.5 800/UHF/VHF MHZ VOICE RADIO SYSTEM$36,359
March 16, 2023Fleet ReplacementFire39.1.0. COMM/INTERCOM EQUIPMENT INSTALLATION$10,403
March 16, 2023Fleet ReplacementFire39.4.3 PROVIDE 1 MEGGIT CONTROL SYSTEMS, SEE ATTACHED$9,707
March 16, 2023Fleet ReplacementFire39.1.8 MOBILE DATA COMPUTER & DISPLAY$6,324
March 16, 2023Fleet ReplacementFire39.4.1 PROVIDE 3 WIGGINS, MODEL CCN/101/03, SEE ATTACHED$5,880
March 16, 2023Fleet ReplacementFire39.1.12 VFR AIR BAND TRANSCEIVER CHARGER & BASE$3,176
March 16, 2023Fleet ReplacementFire39.5.0 HONDA EU2200I PORTABLE GENERATOR$2,573
March 16, 2023Fleet ReplacementFire39.2.0 CUMMINS ENGINE SOFTWARE$2,245
March 16, 2023Fleet ReplacementFire39.1.6.3 PROVID & INSTALL 2 SIGTRONICS MODEL SE-8, SEE ATTCH$1,971
March 16, 2023Fleet ReplacementFire39.4.2 PROVIDE 3 WIGGINS, OPEN PORT FUELING NOZZ, SEE ATTCHD$1,937
March 16, 2023Fleet ReplacementFire39.1.9.1 PROVIDE & INSTALL 2 MOTOROLA WPLN4208B SEE ATTCHMNT$1,697
March 16, 2023Fleet ReplacementFire39.2.2 COMPUTER SOFTWARE SHIPPED W/UNIT TO LAFD, SEE ATTCH$1,424
March 16, 2023Fleet ReplacementFire39.3.2 COMPUTER SOFTWARE SHALL BE SHIPPED W/UNIT, SEE ATTCHD$903
March 16, 2023Fleet ReplacementFire39.2.1 PROVIDE CUMMINS PRO (LATEST VERS), SEE ATTACHMENT$821
March 16, 2023Fleet ReplacementFire39.1.3.2 FOLLOWING THE INSTALL OF COAXIAL, SEE ATTACHMNT$810
March 16, 2023Fleet ReplacementFire39.1.1.4 ALL POWER CABLES REQ THE INSTALL, SEE ATTACHMENT$548
March 16, 2023Fleet ReplacementFire39.3.1 PROVIDE ALLISON TRANSMISSION (DOC), SEE ATTACHD$438
March 16, 2023Fleet ReplacementFire39.1.1 GEN. COMM WIRING REQUIREMENTS, SEE ATTACHMENT$383
March 16, 2023Fleet ReplacementFire39.4.6 PROVIDE 7 1-1/2" FEMALE ALUMN CAMLOCK PLUGS$184
March 16, 2023Fleet ReplacementFire39.1.3.4 PROVIDE & INSTALL 3 MOTOROLA MODEL GA01513$164
March 16, 2023Fleet ReplacementFire39.1.2 RADIO POWER SUPPLY$164
March 16, 2023Fleet ReplacementFire39.4.4 PROVIDE 3 OPW RETAIL FUELING, SEE ATTACHED$161
March 16, 2023Fleet ReplacementFire39.4.5 PROVIDE 7 1-1/2" MALE NPT X 1-1/2" MALE ALUM CAMLOCK$69
March 16, 2023Fleet ReplacementFire39.1.3.6 PROVIDE & INSTALL 2 MAXRAD MODEL MXRPCTCNMFT$38

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.