Public Works - Street Services: Vendor Payments
as recorded by Los Angeles: PUBLIC WORKS - STREET SERVICES
Public Works - Street Services's five largest vendors account for 49.2% of its tracked spending. Its vendor payments fell 15.1% year over year.
Los Angeles government · state
All recorded dates
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Jul 8, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,275,259,963.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $626,841,113.20
- Payments represented
- 45,088
- Suppliers shown
- 5
- Largest share of agency total
- 15.8%
Largest displayed relationship: All American Asphalt Inc. Select a flow to explore its details.
Jul 8, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Works - Street Services
$626,841,113to the suppliers shownPublic Works - Street Services
$626,841,113 to the suppliers shown
- $201,471,52315.8% of agency total
- $167,865,89813.2% of agency total
- $98,997,4747.8% of agency total
- $79,991,1216.3% of agency total
- $78,515,0976.2% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 8, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | All American Asphalt Inc | 15,748 | $201,471,523 |
| 2 | Petrochem Materials Innovation,llc | 4,937 | $167,865,898 |
| 3 | Calmat Co Inc | 11,510 | $98,997,474 |
| 4 | San Joaquin Refining Co Inc | 11,375 | $79,991,121 |
| 5 | Petrochem Materials Innovation, LLC | 1,518 | $78,515,097 |
| 6 | USA Waste of California Inc | 18,515 | $55,105,997 |
| 7 | Herc Rentals Inc. | 18,634 | $40,208,533 |
| 16 | Clean Harbors Environmental Services Inc | 2,672 | $13,545,584 |
| 20 | Grainger | 11,644 | $7,348,525 |
| 21 | Insight Public Sector Inc | 752 | $7,092,491 |
| 28 | Nixon-Egli Equipment Co | 513 | $5,106,608 |
| 34 | Arakelian Enterprises Inc | 193 | $3,750,725 |
| 42 | Dell Marketing L P | 418 | $2,607,265 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14,603.54 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $27.40 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14.39 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $13,876.35 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Southwest Carpenters Trusts | $6,962.13 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $27.19 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $17,955.87 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14.51 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $26.56 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | SM Jatc | $62.30 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | SMW National Benefit Funds | $419.19 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14.06 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Southern California Pipe | $6,211.08 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $27.95 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | SMW Trust Fund | $2,759.00 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Labor's Trust Fund | $35,471.98 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Cement Masons Admin Account | $38,780.95 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14,201.96 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | San Joaquin Refining Co Inc | $14.81 | CONSTRUCTION EXPENSE | CHECK |
| Jun 20, 2025 | Acc Ca Inc | $93.72 | CONSTRUCTION EXPENSE | CHECK |
| Jun 20, 2025 | Maria's Garden Center & Landscape Supply | $2,844.72 | OPERATING SUPPLIES | CHECK |
| Jun 20, 2025 | Maria's Garden Center & Landscape Supply | $1,461.87 | OPERATING SUPPLIES | CHECK |
| Jun 20, 2025 | Western Emulsions Inc | $4,425.91 | CONSTRUCTION EXPENSE | CHECK |
| Jun 20, 2025 | White Cap Supply Holdings, LLC | $151.15 | OPERATING SUPPLIES | CHECK |
| Jun 20, 2025 | Maria's Garden Center & Landscape Supply | $2,864.48 | OPERATING SUPPLIES | CHECK |
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data