CheckbookVendor

What has the City paid Western Truck Exchange?

$12.2M in City payments across 43,706 checks, from July 24, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WESTERN TRUCK EXCHANGE

$12.2MTotal paid
43,706Payments
$279Average payment
FY2024-25Peak full year · $1.8M

By fiscal year

FY2017-18
$1.4M
FY2018-19
$1.2M
FY2019-20
$1.4M
FY2020-21
$1.4M
FY2021-22
$1.4M
FY2022-23
$816K
FY2023-24
$1.2M
FY2024-25
$1.8M
FY2025-26
$1.3M
FY2026-27 *
$226K

Who pays them

General Services$9.9M
Fire$2.0M
Police$255K
Transportation$203

What for

Field Equipment Expense$9.3M

41,693 payments

Available$1.4M

1,948 payments

GSD Replacement Fleet Equipment & Vehicles$1.3M

58 payments

BSS Equipment & Vehicles$170K

4 payments

Office and Administrative$219

1 payment

Paint and Sign Maintenance and$203

2 payments

* FY2026-27 is still in progress — $226K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $273K.

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
September 9, 2026Field Equipment ExpenseFireAIR COMP, KIT$4,037
September 9, 2026Field Equipment ExpenseGeneral Services19130042 AC COMPRESSOR-27175$530
September 9, 2026AvailableGeneral ServicesBATTERY,WET CELL,'07-'08 CHEVY COLORADO,AC DELCO 86-6YR$501
September 9, 2026Field Equipment ExpenseGeneral ServicesPUMP MODULE$438
September 9, 2026Field Equipment ExpenseGeneral Services19168042- STARTER$400
September 9, 2026AvailableGeneral ServicesFLUID,POWER,STEERING GM P/N: 89020661 NET 32 FL OZ$384
September 9, 2026Field Equipment ExpenseGeneral Services89019320 (S)MOTOR KIT$370
September 9, 2026Field Equipment ExpenseGeneral Services98188551-SUPPORT; FRONT DISC$340
September 9, 2026Field Equipment ExpenseGeneral Services98188552-SUPPORT; FRONT DISC$340
September 9, 2026Field Equipment ExpenseGeneral ServicesPUMP // 13597899$318
September 9, 2026Field Equipment ExpensePolice(S)ACTUATOR$290
September 9, 2026Field Equipment ExpenseFireGASKET, OIL$267
September 9, 2026Field Equipment ExpenseGeneral ServicesSENSOR // 13540604$246
September 9, 2026Field Equipment ExpenseGeneral ServicesKEY$239
September 9, 2026Field Equipment ExpenseFireCARRIER, SEAL$234
September 9, 2026Field Equipment ExpensePolice(S)ACTUATOR$233
September 9, 2026Field Equipment ExpenseFireSEAL, FRONT$226
September 9, 2026Field Equipment ExpensePoliceLAMP$221
September 9, 2026Field Equipment ExpenseGeneral Services15036007 W/MOTOR$220
September 9, 2026Field Equipment ExpenseFireCORE FOR LINE #1$213
September 9, 2026Field Equipment ExpenseFirePAD KIT$207
September 9, 2026Field Equipment ExpensePolice(S)SWITCH$201
September 9, 2026Field Equipment ExpenseGeneral Services13540607 (S) SENSOR$201
September 9, 2026Field Equipment ExpenseGeneral ServicesHOSE, 15797902$190
September 9, 2026AvailableGeneral ServicesBLADE,WIPER,TRI 38-220$183

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.