SpendLedger

Aecom Technical Services Inc: Los Angeles Government Payments

as recorded by Los Angeles: AECOM TECHNICAL SERVICES INC

Aecom Technical Services Inc is the 121st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 24th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.7% of everything the Airports has paid vendors in that span. Payments to it rose 18.6% year over year.

Primary spending category: SUPPLIES AND OTHER SERVICES

$147,556,978total received
5,139payments
18agencies
Jul 7, 2011 – Jun 18, 2025first / last payment
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Payments by fiscal year

FY 2025$7,761,998
FY 2024$6,541,908
FY 2023$5,010,764
FY 2022$3,372,571
FY 2021$4,525,875
FY 2020$8,134,102
FY 2019$6,620,965
FY 2018$3,854,909
FY 2017$5,724,597
FY 2016$8,194,855
FY 2015$12,434,487
FY 2014$20,297,715
FY 2013$37,276,495
FY 2012$17,805,737

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Non_departmental476$6,460,703
FY 2025City Planning16$1,186,209
FY 2025Recreation and Parks - Special Accounts4$84,025
FY 2025Building and Safety3$14,800
FY 2025Transportation2$12,905
FY 2025Economic and Workforce Development Department1$3,357
FY 2024Non_departmental480$5,730,895
FY 2024City Planning15$549,553
FY 2024Transportation5$84,573
FY 2024Building and Safety4$70,490
FY 2024City Administrative Officer3$60,500
FY 2024Economic and Workforce Development Department4$45,897
FY 2023Non_departmental483$4,034,230
FY 2023City Planning12$497,622
FY 2023Transportation1$181,450
FY 2023City Administrative Officer10$148,040
FY 2023Economic and Workforce Development Department6$133,355
FY 2023Building and Safety2$13,440
FY 2023General Services1$2,627
FY 2022Non_departmental376$2,208,993
FY 2022Airports2$253,613
FY 2022Los Angeles Housing4$249,087
FY 2022Office of Finance1$223,322
FY 2022City Planning3$165,193
FY 2022City Administrative Officer4$134,756
FY 2022Transportation3$109,067
FY 2022Recreation and Parks - Special Accounts3$22,687
FY 2022General Services1$5,837
FY 2022Controller1$17
FY 2022Economic and Workforce Development Department1$0
FY 2022Building and Safety1$0
FY 2021Non_departmental355$2,726,864
FY 2021Los Angeles Housing4$650,365
FY 2021Airports14$477,025
FY 2021Transportation13$417,423
FY 2021Recreation and Parks - Special Accounts11$141,615
FY 2021City Administrative Officer7$68,460
FY 2021Building and Safety1$33,300
FY 2021General Services1$5,085
FY 2021Economic and Workforce Development Department3$3,662
FY 2021Recreation and Parks1$2,076
FY 2020Non_departmental450$5,274,029
FY 2020Airports65$2,359,214
FY 2020Transportation13$194,276
FY 2020Los Angeles Housing5$91,342
FY 2020Recreation and Parks6$76,158
FY 2020Economic and Workforce Development Department7$40,520
FY 2020Recreation and Parks - Special Accounts8$35,770
FY 2020City Administrative Officer4$26,769
FY 2020General Services2$21,738
FY 2020Building and Safety1$10,744
FY 2020Public Works - Engineering2$3,542
FY 2019Non_departmental450$3,786,582
FY 2019Airports96$1,613,568
FY 2019Transportation16$298,884
FY 2019Recreation and Parks - Special Accounts10$293,606
FY 2019Public Works - Engineering15$286,787
FY 2019City Administrative Officer16$181,535
FY 2019Los Angeles Housing1$63,130
FY 2019Economic and Workforce Development Department6$37,440
FY 2019Recreation and Parks3$36,146
FY 2019General Services3$23,288
FY 2018Non_departmental556$2,348,896
FY 2018Airports72$904,939
FY 2018Transportation19$432,496
FY 2018Mayor3$91,238
FY 2018Economic and Workforce Development Department3$43,134
FY 2018Building and Safety1$34,207
FY 2017Appropriations to Special Purpose Fund476$2,686,995
FY 2017Airports54$1,724,446
FY 2017Capital Improvement Expense Program13$735,668
FY 2017Transportation40$444,116
FY 2017Mayor3$85,681
FY 2017City Administrative Officer5$47,691
FY 2016Airports49$7,886,144
FY 2016Harbor3$308,711
FY 2015Airports57$11,042,675
FY 2015Harbor13$1,391,812
FY 2014Airports63$19,167,453
FY 2014Harbor12$1,130,262
FY 2013Airports90$37,276,495
FY 2012Airports90$17,805,737
Total5,139$147,556,978

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
ANAHEIM ST WIDEN FRM FARRAG-DOMINGZ CHAN-F7207(CFP)5$98,536May 7, 2020 – Sep 3, 2020
PRJ: RANCHO CIENEGA SPORTS CTR (S93)11$97,774Aug 15, 2018 – Mar 8, 2021
CAPITALIZED ARCH./ENG. DESIGN SUPPORT1$93,151Jan 2, 2015 – Jan 2, 2015
AFFORDABLE HOUSING TRUST FUND8$899,452Oct 8, 2020 – May 23, 2022
PASEO DEL MAR14$778,000Sep 30, 2019 – Nov 9, 2020
FACILITY UPGRADES FOR ELECTRIFICATION1$73,886Feb 29, 2024 – Feb 29, 2024
WILSHIRE CENTER / KOREATOWN TAX EXEMPT7$73,741May 25, 2018 – Nov 27, 2018
HOLLYWOOD TAXABLE3$65,037Jan 21, 2022 – Feb 8, 2023
PASEO DEL MAR AT WHITEPOINT LANDSLIDE36$641,365Jan 18, 2017 – Aug 28, 2024
CAPITAL INFRASTRUCTURE9$625,259May 8, 2017 – Dec 7, 2017
WESTCHESTER STORMWATER BMP3$6,161May 30, 2017 – Jul 12, 2017
SOUTH PARK4$60,168Mar 15, 2019 – Nov 8, 2019
CONSTRUCTION MATERIALS8$58,574Feb 7, 2019 – Jul 18, 2022
HOMELESS FACILITIES3$58,373Apr 19, 2019 – Jan 17, 2020
WHITE POINT LANDSLIDE- SLOPE ANCHOR MITIGATION4$57,500Nov 8, 2018 – Feb 1, 2019
CONTAMINATED SOIL REMVL-CITYWD44$556,594Sep 10, 2018 – Jan 28, 2020
SHERMAN WAY NAVIGATION CENTER5$54,268Sep 26, 2018 – Jun 11, 2020
RANCHO CIENEGA6$54,211Oct 31, 2019 – Jul 29, 2020
GOLF SURCHARGE1$54,025May 2, 2025 – May 2, 2025
BROWNFIELDS-WESTERN & GAGE GRANT12$53,270May 7, 2019 – Dec 15, 2020
SUBDIVISION FEES TR/QUIMBY FND35$523,678Aug 27, 2018 – Jun 5, 2025
WIILSHIRE CENTER / KOREATOWN TAXABLE12$51,014Apr 17, 2019 – Oct 21, 2020
PRJ-RANCHO CIENEGA SPORTS CENTER6$49,725Feb 22, 2017 – May 2, 2019
MTA CALL 2009 WESTERN AVE BUS STOP/PED IMPROVEMENT9$44,661Feb 2, 2017 – Jul 25, 2018
WW PLANNING & DESIGN SERVICES926$4,458,831Dec 2, 2016 – Jul 10, 2024
RIVERSIDE DR VIADUCT WIDENING2$40,647Nov 30, 2016 – Apr 6, 2017
LA RIVER HEADWATERS BIKE PATH4$40,158Jul 21, 2017 – Mar 14, 2019
PW-SANITATION EXPENSE & EQUIPMENT14$401,165Oct 6, 2016 – Sep 6, 2019
CLEAN WATER SERVICES DURING CONSTRUCTION763$3,999,133Feb 12, 2021 – Jun 10, 2025
CITYWIDE NUISANCE ABATEMENT2$39,028May 14, 2018 – Jul 9, 2018
LA RIVER LOW FLOW DIVERSIONS (COMPTON GREEK)4$365,750Dec 27, 2023 – Jan 8, 2025
ASILOMAR BLVD LANDSLIDE13$360,783Nov 6, 2017 – Sep 16, 2021
TRANSIT OPERATIONS CONSULTANT4$348,043Jul 16, 2020 – Feb 29, 2024
CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ8$33,748Feb 24, 2017 – Apr 10, 2017
CD8 NAVIGATION CENTER4$32,475Aug 13, 2018 – Apr 30, 2019
BALLONA CREEK TMDL PROJECT LOW FLOW TREATMENT FACILITIES 1&222$299,989May 7, 2024 – Oct 8, 2024
HSIP6-OLYMPIC BLVD BET LRNA ST & SOTO ST-PEDESTRIAN CROSSING3$28,527Jul 17, 2018 – Jul 17, 2018
SR2S-SHERIDAN ST ES & BREED ST ES7$28,157Mar 14, 2017 – Apr 10, 2017
ARGO DRAIN SUB BASIN FACILITY.112$278,312May 14, 2018 – Dec 9, 2020
BUSHNELL WAY AT WHEELING WAY BULKHEAD1$27,455Feb 12, 2020 – Feb 12, 2020
NORTH OUTFALL SEWER - 35 TRANSPORTATION PROJECT4$26,051May 16, 2025 – Jun 18, 2025
LINCOLN HEIGHTS JAIL REPORTS2$25,737Feb 23, 2017 – Feb 23, 2017
EL PUEBLO SHELTER5$22,510Aug 16, 2018 – May 8, 2019
MISCELLANEOUS DEPOSITS1$223,322May 2, 2022 – May 2, 2022
BICYCLE PLAN/PROGRAM - OTHER2$21,971May 23, 2018 – Jul 8, 2019
ANAHEIM STREET WIDENING FROM FARAGUTE TO DOMINGUEZ CHANNEL7$210,488Dec 15, 2020 – Dec 9, 2024
REAP/SCAG33$1,935,099Apr 22, 2022 – Jul 30, 2024
LA / LB REGION6$176,919Nov 2, 2016 – Aug 1, 2017
EL PUEBLO CAPITAL PROGRAM 081$174Feb 24, 2017 – Feb 24, 2017
MAINTENANCE YARD-SOUTH DST3$17,193Jun 4, 2019 – Jun 5, 2019
BUILDING AND SAFETY TRAINING11$164,481May 7, 2018 – Jul 16, 2024
CLEAN WATER PLANNING & DESIGN SERVICES1,656$16,108,553Oct 15, 2018 – Jun 13, 2025
CAPITALIZED CONSTRUCTION MANAGMNT SVC15$1,607,373Jul 21, 2014 – Oct 30, 2015
JUDGMENTS AND CLAIMS PAYABLE1$17May 2, 2022 – May 2, 2022
SLAUSON WALL GREEN SPACE6$154,473Jun 20, 2019 – Feb 19, 2020
CONTAMINATED SOIL REMOVAL AND MITIGATION80$1,530,488Feb 22, 2022 – May 27, 2025
SR2S-HOLLYWOOD HS N SELMA AVE ELEM SCHOOL2$14,699Feb 24, 2017 – Mar 14, 2017
CONTAMINATED SOIL REMOVAL/MITIGATION107$1,401,500Jul 24, 2019 – May 22, 2024
PROP O-ARGO DRAINAGE BASIN PROJ38$1,320,382Oct 4, 2016 – Dec 22, 2020
SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES4$12,980Feb 24, 2017 – Apr 10, 2017
LADBS TRAINING2$12,500Sep 11, 2024 – Apr 15, 2025
CHANNEL 35 STUDIOS1$12,323Jan 5, 2017 – Jan 5, 2017
WW SERVICES DURING CONST275$1,193,463Jan 10, 2017 – Oct 25, 2017
CONTRACTUAL SERVICES53$1,187,316Oct 31, 2018 – Jun 9, 2025
HOLLYWOOD TAX EXEMPT9$117,572Feb 8, 2023 – Apr 9, 2025
ALAMEDA STREET WIDENING FM HARRY BRIDGES BLVD TO ANAHEIM ST15$114,141Sep 2, 2020 – Nov 4, 2024
CONSTRUCTION MANAGMNT SEVICES12$1,130,262Aug 28, 2013 – May 14, 2014
CESAR CHAV AVE/LORENA/INDIANA3$109,067Mar 29, 2022 – Apr 1, 2022
SANITATION-PROJECT RELATED2$108,313May 1, 2024 – May 8, 2024
DOWNTOWN LA STREET CAR PROJECT51$1,069,622Oct 5, 2016 – May 25, 2021
CRISIS BRIDGE HOUSING FACILITIES - VARIOUS ENGINEERING SRVC5$102,345May 28, 2019 – Oct 7, 2020
SUPPLIES AND OTHER SERVICES652$100,511,308Jul 7, 2011 – Sep 9, 2021
PW-SANITATION EXPENSE AND EQUIPMENT39$1,003,717Aug 27, 2020 – Aug 6, 2024

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 502 payments$7,761,998
DateAgencyAmountCategoryPurchase order
Mar 4, 2025Non_departmental$620,385.19CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24124327M
Aug 5, 2024Non_departmental$561,490.81CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24124327M
Jan 17, 2025Non_departmental$190,253.22CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
Feb 28, 2025Non_departmental$179,504.18CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO25145631M
Jun 12, 2025Non_departmental$162,712.69CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
Aug 6, 2024Non_departmental$159,870.67PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23124327M
Jul 30, 2024City Planning$142,156.50REAP/SCAGPO SC68CO25139695M
Nov 14, 2024Non_departmental$137,966.00LA RIVER LOW FLOW DIVERSIONS (COMPTON GREEK)PO SC50CO24129645M
Jul 30, 2024City Planning$131,790.00REAP/SCAGPO SC68CO25139695M
Jul 30, 2024City Planning$117,000.00REAP/SCAGPO SC68CO25138152M
Jul 24, 2024City Planning$91,807.00REAP/SCAGPO SC68CO25139695M
Jul 30, 2024City Planning$89,700.00REAP/SCAGPO SC68CO25138152M
Dec 23, 2024City Planning$87,055.00CONTRACTUAL SERVICESPO SC68CO25139695M
Jul 24, 2024City Planning$86,039.00REAP/SCAGPO SC68CO25139695M
Sep 17, 2024Non_departmental$84,700.00CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23124327M
Jul 24, 2024City Planning$84,170.00REAP/SCAGPO SC68CO25139695M
Jul 24, 2024City Planning$82,037.00REAP/SCAGPO SC68CO25139695M
May 28, 2025Non_departmental$80,639.88CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
Jun 10, 2025Non_departmental$76,147.41CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
Jan 8, 2025Non_departmental$74,202.00LA RIVER LOW FLOW DIVERSIONS (COMPTON GREEK)PO SC50CO24129645M
FY 2024top 20 of 511 payments$6,541,908
DateAgencyAmountCategoryPurchase order
May 3, 2024City Planning$163,745.50REAP/SCAGPO SC68CO24139695M
Aug 30, 2023Non_departmental$155,052.50PW-SANITATION EXPENSE AND EQUIPMENTPO GAEAE50AE23760478A
Feb 28, 2024Non_departmental$144,390.00CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
Jul 13, 2023Non_departmental$121,224.95CLEAN WATER SERVICES DURING CONSTRUCTIONPO SC50CO23129645M
Apr 4, 2024Non_departmental$115,625.13CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
Jul 13, 2023Non_departmental$102,753.00CLEAN WATER SERVICES DURING CONSTRUCTIONPO SC50CO23129645M
Dec 27, 2023Non_departmental$86,012.00LA RIVER LOW FLOW DIVERSIONS (COMPTON GREEK)PO SC50CO24129645M
Aug 30, 2023Non_departmental$84,640.00PW-SANITATION EXPENSE AND EQUIPMENTPO GAEAE50AE23760478A
May 8, 2024Non_departmental$79,511.25CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
May 8, 2024Non_departmental$78,162.00CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
May 1, 2024Non_departmental$77,311.00SANITATION-PROJECT RELATEDPO SC50CO24129645M
Nov 28, 2023Non_departmental$75,548.17CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Feb 29, 2024Transportation$73,886.14FACILITY UPGRADES FOR ELECTRIFICATIONPO SC94CO20130934M
Jun 6, 2024Non_departmental$73,416.00CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
Apr 4, 2024Non_departmental$71,904.61CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
May 9, 2024Non_departmental$71,662.50CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO24129645M
Apr 4, 2024Non_departmental$68,050.68CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
Jun 6, 2024Non_departmental$66,654.00CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
May 3, 2024City Planning$63,496.50REAP/SCAGPO SC68CO24139695M
Jul 26, 2023Non_departmental$61,557.90CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO23129645M
FY 2023top 20 of 515 payments$5,010,764
DateAgencyAmountCategoryPurchase order
Jan 18, 2023Transportation$181,449.50ANAHEIM STREET WIDENING FROM FARAGUTE TO DOMINGUEZ CHANNELPO SC94CO23134478M
Jul 11, 2022Non_departmental$176,844.22CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Mar 28, 2023City Planning$139,650.00REAP/SCAGPO SC68CO23139695M
Mar 21, 2023Non_departmental$128,592.78CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
May 9, 2023Non_departmental$95,550.55CLEAN WATER SERVICES DURING CONSTRUCTIONPO SC50CO23129645M
Mar 22, 2023City Planning$88,030.00CONTRACTUAL SERVICESPO SC68CO22139695M
May 24, 2023Non_departmental$79,467.40CLEAN WATER SERVICES DURING CONSTRUCTIONPO SC50CO23129645M
Apr 26, 2023Non_departmental$78,142.24CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Mar 21, 2023Non_departmental$74,309.61CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
May 10, 2023City Planning$68,744.00REAP/SCAGPO SC68CO23139695M
Dec 2, 2022Non_departmental$67,517.56CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
May 10, 2023Non_departmental$67,164.46CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Jun 8, 2023Non_departmental$59,710.07CLEAN WATER SERVICES DURING CONSTRUCTIONPO SC50CO23129645M
Dec 28, 2022Non_departmental$56,421.90CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Feb 8, 2023Economic and Workforce Development Department$53,721.68HOLLYWOOD TAXABLEPO SC22CO23139066M
Jul 11, 2022Non_departmental$49,936.22CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
Sep 23, 2022Non_departmental$49,598.33CONTAMINATED SOIL REMOVAL AND MITIGATIONPO SC54CO18130606M
Jan 9, 2023City Administrative Officer$46,993.05CONTRACTUAL SERVICESPO SC10CO23135202M
May 15, 2023City Planning$45,094.00CONTRACTUAL SERVICESPO SC68CO22139695M
Jan 17, 2023Non_departmental$44,567.39CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO22129645M
FY 2022top 20 of 400 payments$3,372,571
DateAgencyAmountCategoryPurchase order
Aug 17, 2021Airports$253,200.41SUPPLIES AND OTHER SERVICESPO 4500333210.0
May 2, 2022Office of Finance$223,321.53MISCELLANEOUS DEPOSITS–
May 16, 2022Non_departmental$163,909.72CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Apr 14, 2022Non_departmental$154,682.65CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
May 16, 2022Non_departmental$115,437.76CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Apr 14, 2022Non_departmental$111,795.29CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Apr 11, 2022City Administrative Officer$105,600.09CONTRACTUAL SERVICESPO SC10CO22135202M
Aug 6, 2021Los Angeles Housing$97,150.36AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
Apr 22, 2022City Planning$84,212.15REAP/SCAGPO SC68CO22138152M
May 23, 2022Los Angeles Housing$80,874.40AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
Nov 22, 2021Los Angeles Housing$56,925.80AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
Mar 10, 2022Non_departmental$56,925.45CONTAMINATED SOIL REMOVAL AND MITIGATIONPO SC54CO21130606M
Apr 14, 2022Non_departmental$55,318.02CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Sep 30, 2021City Planning$51,354.00CONTRACTUAL SERVICESPO SC68CO22126629M
Jun 7, 2022Non_departmental$44,330.50CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Mar 29, 2022Transportation$41,450.00CESAR CHAV AVE/LORENA/INDIANAPO SC94CO22115225K
Apr 1, 2022Transportation$40,017.00CESAR CHAV AVE/LORENA/INDIANAPO SC94CO22115225K
Nov 10, 2021Non_departmental$38,941.07CONTAMINATED SOIL REMOVAL/MITIGATIONPO SC54CO21130606M
May 16, 2022Non_departmental$35,363.09CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
May 16, 2022Non_departmental$34,760.48CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
FY 2021top 20 of 410 payments$4,525,875
DateAgencyAmountCategoryPurchase order
Dec 17, 2020Los Angeles Housing$253,364.17AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
Feb 25, 2021Airports$245,987.05SUPPLIES AND OTHER SERVICESPO 4500328556.0
Jun 7, 2021Los Angeles Housing$217,474.80AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
Jul 16, 2020Airports$201,755.85SUPPLIES AND OTHER SERVICESPO 4500322857.0
Aug 11, 2020Non_departmental$180,371.52CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Jul 16, 2020Transportation$173,680.68TRANSIT OPERATIONS CONSULTANTPO SC94CO20130934M
Feb 5, 2021Los Angeles Housing$165,838.38AFFORDABLE HOUSING TRUST FUNDPO SC43CO21135202M
May 21, 2021Non_departmental$159,828.40CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO21129645M
Jul 16, 2020Transportation$110,000.00TRANSIT OPERATIONS CONSULTANTPO SC94CO20130934M
Oct 9, 2020Non_departmental$84,641.50CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Mar 23, 2021Transportation$64,318.59TRANSIT OPERATIONS CONSULTANTPO SC94CO20130934M
Dec 16, 2020Non_departmental$59,870.34CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Nov 9, 2020Non_departmental$58,567.08PASEO DEL MARPO SC50CO19130606M
Oct 29, 2020Non_departmental$58,465.58PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20124327M
Feb 17, 2021Non_departmental$55,804.81CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Sep 16, 2020Non_departmental$48,131.07PASEO DEL MARPO SC50CO19130606M
Feb 22, 2021Recreation and Parks - Special Accounts$46,402.50SUBDIVISION FEES TR/QUIMBY FNDPO SC89CO19130606M
Apr 23, 2021Non_departmental$46,038.41CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Sep 2, 2020Non_departmental$40,240.90ARGO DRAIN SUB BASIN FACILITY.1PO SC50CO18129645MO
Sep 16, 2020Non_departmental$39,604.01PASEO DEL MARPO SC50CO19130606M
FY 2020top 20 of 563 payments$8,134,102
DateAgencyAmountCategoryPurchase order
May 14, 2020Airports$632,236.40SUPPLIES AND OTHER SERVICESPO 4500322857.0
Sep 17, 2019Non_departmental$615,807.11CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Feb 18, 2020Airports$572,787.25SUPPLIES AND OTHER SERVICESPO 4500322857.0
Oct 22, 2019Airports$320,634.85SUPPLIES AND OTHER SERVICESPO 4500322857.0
Sep 4, 2019Non_departmental$214,050.15CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Aug 26, 2019Non_departmental$176,726.74CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Aug 8, 2019Non_departmental$162,408.21CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Sep 10, 2019Non_departmental$145,741.55CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Nov 7, 2019Non_departmental$134,820.50CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Jan 31, 2020Non_departmental$118,775.43CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Aug 8, 2019Non_departmental$116,566.40CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Nov 1, 2019Non_departmental$115,813.50CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Mar 24, 2020Non_departmental$111,960.39PASEO DEL MARPO SC50CO19130606M
Mar 24, 2020Non_departmental$111,397.11PASEO DEL MARPO SC50CO19130606M
Sep 19, 2019Airports$99,530.00SUPPLIES AND OTHER SERVICESPO 4500314739.0
Dec 19, 2019Non_departmental$86,202.87PASEO DEL MARPO SC50CO19130606M
Nov 25, 2019Non_departmental$78,065.95PASEO DEL MARPO SC50CO19130606M
Aug 14, 2019Non_departmental$60,258.19PROP O-ARGO DRAINAGE BASIN PROJPO SC54CO18129645M
Aug 9, 2019Non_departmental$59,967.97CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
Aug 9, 2019Non_departmental$59,967.97CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO20129645M
FY 2019top 20 of 616 payments$6,620,965
DateAgencyAmountCategoryPurchase order
Jun 5, 2019Non_departmental$252,593.66WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Jun 5, 2019Non_departmental$187,773.73WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Dec 19, 2018Non_departmental$144,231.44CLEAN WATER PLANNING & DESIGN SERVICESPO SC50CO19124327M
Nov 8, 2018Airports$134,841.25SUPPLIES AND OTHER SERVICESPO 4500306255.0
Nov 28, 2018Non_departmental$123,211.47WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Jan 28, 2019Non_departmental$113,746.76WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Apr 23, 2019Airports$110,268.13SUPPLIES AND OTHER SERVICESPO 4500311137.0
Sep 13, 2018Airports$108,660.00SUPPLIES AND OTHER SERVICESPO 4500306457.0
Jul 13, 2018Non_departmental$100,449.51ASILOMAR BLVD LANDSLIDEPO SC50MSACO16123099M
Apr 23, 2019Airports$97,626.98SUPPLIES AND OTHER SERVICESPO 4500311137.0
Nov 6, 2018Recreation and Parks - Special Accounts$90,288.00SUBDIVISION FEES TR/QUIMBY FNDPO SC89CO19130606M
Jul 13, 2018Non_departmental$88,783.47WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Feb 14, 2019Airports$78,701.32SUPPLIES AND OTHER SERVICESPO 4500311137.0
Feb 8, 2019Transportation$67,023.47DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
May 29, 2019Non_departmental$66,548.12PROP O-ARGO DRAINAGE BASIN PROJPO SC54CO18129645M
Jun 20, 2019Los Angeles Housing$63,130.41SLAUSON WALL GREEN SPACEPO SC43CO19003653M
Mar 13, 2019Public Works - Engineering$61,286.34CONTRACTUAL SERVICESPO SC78CO19123099M
Apr 23, 2019Airports$60,610.40SUPPLIES AND OTHER SERVICESPO 4500311137.0
Oct 5, 2018Recreation and Parks - Special Accounts$58,600.79SUBDIVISION FEES TR/QUIMBY FNDPO SC89CO19123099M
May 16, 2019Airports$57,751.10SUPPLIES AND OTHER SERVICESPO 4500314739.0
FY 2018top 20 of 654 payments$3,854,909
DateAgencyAmountCategoryPurchase order
Aug 24, 2017Airports$150,002.50SUPPLIES AND OTHER SERVICESPO 4500297514
Jul 20, 2017Airports$82,212.00SUPPLIES AND OTHER SERVICESPO 4500299316
Sep 8, 2017Transportation$82,168.71DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
Aug 2, 2017Non_departmental$73,777.81CAPITAL INFRASTRUCTUREPO SC50MSACO16124327M
Aug 21, 2017Transportation$71,027.26DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
Mar 20, 2018Non_departmental$69,217.04ASILOMAR BLVD LANDSLIDEPO SC50MSACO16123099M
Aug 18, 2017Non_departmental$67,536.83CAPITAL INFRASTRUCTUREPO SC50MSACO16124327M
Dec 7, 2017Non_departmental$56,323.03CAPITAL INFRASTRUCTUREPO SC50MSACO16124327M
Oct 27, 2017Non_departmental$52,852.75CAPITAL INFRASTRUCTUREPO SC50MSACO16124327M
Jan 12, 2018Transportation$52,777.71DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
Dec 26, 2017Transportation$51,251.19DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
Nov 6, 2017Non_departmental$50,452.96ASILOMAR BLVD LANDSLIDEPO SC50MSACO16123099M
Aug 1, 2017Mayor$48,987.97LA / LB REGIONPO SC46MSACO17126301Y
Dec 26, 2017Transportation$43,776.83DOWNTOWN LA STREET CAR PROJECTPO SC94MSACO17127078M
Jul 20, 2017Airports$42,549.50SUPPLIES AND OTHER SERVICESPO 4500292351
Jul 31, 2017Mayor$39,224.08LA / LB REGIONPO SC4618CO126301
Sep 13, 2017Non_departmental$38,627.89WW PLANNING & DESIGN SERVICESPO SC50MSACO13120714M
Apr 24, 2018Non_departmental$38,297.76WW PLANNING & DESIGN SERVICESPO SC50CO18129645M
Jun 22, 2018Non_departmental$37,020.00PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO17124327M
Feb 15, 2018Airports$34,975.00SUPPLIES AND OTHER SERVICESPO 4500302641.0
FY 2017top 20 of 591 payments$5,724,597
DateAgencyAmountCategoryPurchase order
Sep 27, 2016Airports$566,114.26SUPPLIES AND OTHER SERVICES–
Sep 27, 2016Airports$278,803.80SUPPLIES AND OTHER SERVICES–
Oct 4, 2016Capital Improvement Expense Program$257,628.20PROP O-ARGO DRAINAGE BASIN PROJPO GAE54CO16120714M
Sep 27, 2016Airports$211,421.85SUPPLIES AND OTHER SERVICES–
Jul 21, 2016Airports$200,196.33SUPPLIES AND OTHER SERVICESPO 4500286482
Nov 4, 2016Capital Improvement Expense Program$185,338.40PROP O-ARGO DRAINAGE BASIN PROJPO GAE54CO16120714M
Apr 18, 2017Capital Improvement Expense Program$133,000.70PROP O-ARGO DRAINAGE BASIN PROJPO GAE54CO16120714M
Jan 10, 2017Appropriations to Special Purpose Fund$131,344.36WW SERVICES DURING CONSTPO GAE50CO13120714M
May 12, 2017Appropriations to Special Purpose Fund$94,966.32CAPITAL INFRASTRUCTUREPO GAE50CO16124327M
Jun 8, 2017Appropriations to Special Purpose Fund$86,092.74CAPITAL INFRASTRUCTUREPO GAE50CO16124327M
Sep 27, 2016Airports$73,464.48SUPPLIES AND OTHER SERVICES–
May 12, 2017Appropriations to Special Purpose Fund$67,606.46CAPITAL INFRASTRUCTUREPO GAE50CO16124327M
May 8, 2017Appropriations to Special Purpose Fund$66,735.65CAPITAL INFRASTRUCTUREPO GAE50CO16124327M
Mar 6, 2017Transportation$64,725.00DOWNTOWN LA STREET CAR PROJECTPO GAE94CO17127078M
May 18, 2017Appropriations to Special Purpose Fund$59,366.92CAPITAL INFRASTRUCTUREPO GAE50CO16124327M
Feb 21, 2017Appropriations to Special Purpose Fund$59,215.74PASEO DEL MAR AT WHITEPOINT LANDSLIDEPO GAE50CO16123099M
Mar 2, 2017Appropriations to Special Purpose Fund$58,400.00PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17124327M
Feb 1, 2017Appropriations to Special Purpose Fund$54,142.33PASEO DEL MAR AT WHITEPOINT LANDSLIDEPO GAE50CO16123099M
Oct 28, 2016Transportation$52,456.65DOWNTOWN LA STREET CAR PROJECTPO GAE94CO17127078M
Feb 24, 2017Appropriations to Special Purpose Fund$51,661.18WW SERVICES DURING CONSTPO GAE50CO13120714M
FY 2016top 20 of 52 payments$8,194,855
DateAgencyAmountCategoryPurchase order
Jul 9, 2015Airports$628,265.00SUPPLIES AND OTHER SERVICESPO 4500277973
Jul 9, 2015Airports$550,735.54SUPPLIES AND OTHER SERVICESPO 4500278118
Mar 31, 2016Airports$509,252.00SUPPLIES AND OTHER SERVICESPO 4500286068
Sep 29, 2015Airports$433,678.20SUPPLIES AND OTHER SERVICESPO 4500280820
Oct 20, 2015Airports$419,474.88SUPPLIES AND OTHER SERVICESPO 4500281168
Dec 3, 2015Airports$405,687.95SUPPLIES AND OTHER SERVICESPO 4500283019
Aug 18, 2015Airports$378,715.62SUPPLIES AND OTHER SERVICESPO 4500279297
Apr 5, 2016Airports$366,236.22SUPPLIES AND OTHER SERVICESPO 4500286482
Sep 22, 2015Airports$357,377.62SUPPLIES AND OTHER SERVICESPO 4500280400
Sep 22, 2015Airports$325,494.03SUPPLIES AND OTHER SERVICESPO 4500280343
Feb 2, 2016Airports$268,670.43SUPPLIES AND OTHER SERVICESPO 4500284617
Jan 26, 2016Airports$258,713.12SUPPLIES AND OTHER SERVICESPO 4500284858
Jul 21, 2015Airports$245,640.11SUPPLIES AND OTHER SERVICESPO 4500278484
May 5, 2016Airports$234,192.23SUPPLIES AND OTHER SERVICESPO 4500286482
Oct 20, 2015Airports$225,269.92SUPPLIES AND OTHER SERVICESPO 4500281166
Jul 2, 2015Airports$224,019.65SUPPLIES AND OTHER SERVICESPO 4500277344
Apr 21, 2016Airports$221,248.99SUPPLIES AND OTHER SERVICESPO 4500286482
Dec 1, 2015Airports$198,927.06SUPPLIES AND OTHER SERVICESPO 4500282276
Dec 17, 2015Airports$192,607.80SUPPLIES AND OTHER SERVICESPO 4500283271
Jun 7, 2016Airports$151,800.36SUPPLIES AND OTHER SERVICESPO 4500286482
FY 2015top 20 of 70 payments$12,434,487
DateAgencyAmountCategoryPurchase order
Feb 3, 2015Airports$1,493,284.00SUPPLIES AND OTHER SERVICESPO 4500272654
Apr 2, 2015Airports$821,201.00SUPPLIES AND OTHER SERVICESPO 4500274579
Jan 8, 2015Airports$665,490.88SUPPLIES AND OTHER SERVICESPO 4500271791
Jun 4, 2015Airports$588,886.13SUPPLIES AND OTHER SERVICESPO 4500276942
Sep 9, 2014Airports$528,419.00SUPPLIES AND OTHER SERVICESPO 4500268839
Sep 4, 2014Airports$522,208.93SUPPLIES AND OTHER SERVICESPO 4500268165
Dec 4, 2014Airports$355,049.66SUPPLIES AND OTHER SERVICESPO 4500271278
Apr 28, 2015Airports$350,761.23SUPPLIES AND OTHER SERVICESPO 4500275525
Apr 28, 2015Airports$344,546.51SUPPLIES AND OTHER SERVICESPO 4500275528
May 26, 2015Airports$328,751.40SUPPLIES AND OTHER SERVICESPO 4500276550
Oct 16, 2014Airports$322,373.00SUPPLIES AND OTHER SERVICESPO 4500269605
Apr 2, 2015Airports$302,758.46SUPPLIES AND OTHER SERVICESPO 4500274712
Dec 23, 2014Airports$295,622.13SUPPLIES AND OTHER SERVICESPO 4500271763
Aug 12, 2014Airports$292,318.31SUPPLIES AND OTHER SERVICESPO 4500267578
Sep 25, 2014Airports$270,702.09SUPPLIES AND OTHER SERVICESPO 4500268923
May 19, 2015Airports$264,889.96SUPPLIES AND OTHER SERVICESPO 4500276541
Mar 3, 2015Airports$243,782.21SUPPLIES AND OTHER SERVICESPO 4500273729
Sep 25, 2014Airports$213,663.53SUPPLIES AND OTHER SERVICESPO 4500269394
Oct 21, 2014Airports$212,490.21SUPPLIES AND OTHER SERVICESPO 4500270047
May 19, 2015Airports$192,787.12SUPPLIES AND OTHER SERVICESPO 4500276554
FY 2014top 20 of 75 payments$20,297,715
DateAgencyAmountCategoryPurchase order
Aug 29, 2013Airports$1,490,993.88SUPPLIES AND OTHER SERVICESPO 4500256906
Jul 11, 2013Airports$1,262,112.66SUPPLIES AND OTHER SERVICESPO 4500255040
Oct 8, 2013Airports$1,141,841.03SUPPLIES AND OTHER SERVICESPO 4500258006
Sep 5, 2013Airports$1,132,767.37SUPPLIES AND OTHER SERVICESPO 4500256907
Jan 14, 2014Airports$1,100,776.15SUPPLIES AND OTHER SERVICESPO 4500260694
Oct 1, 2013Airports$1,100,604.30SUPPLIES AND OTHER SERVICESPO 4500257746
Jul 30, 2013Airports$1,053,159.71SUPPLIES AND OTHER SERVICESPO 4500255947
Sep 26, 2013Airports$974,069.43SUPPLIES AND OTHER SERVICESPO 4500258005
Feb 11, 2014Airports$957,382.71SUPPLIES AND OTHER SERVICESPO 4500261920
Jan 14, 2014Airports$902,175.91SUPPLIES AND OTHER SERVICESPO 4500260903
Aug 22, 2013Airports$878,866.96SUPPLIES AND OTHER SERVICESPO 4500256290
Jul 23, 2013Airports$818,707.86SUPPLIES AND OTHER SERVICESPO 4500255586
Feb 27, 2014Airports$612,685.80SUPPLIES AND OTHER SERVICESPO 4500262380
Feb 6, 2014Airports$493,141.34SUPPLIES AND OTHER SERVICESPO 4500261881
Mar 4, 2014Airports$460,067.28SUPPLIES AND OTHER SERVICESPO 4500262331
Jan 7, 2014Airports$448,293.74SUPPLIES AND OTHER SERVICESPO 4500260284
Mar 4, 2014Airports$407,992.05SUPPLIES AND OTHER SERVICESPO 4500262383
Mar 20, 2014Airports$298,070.70SUPPLIES AND OTHER SERVICESPO 4500262758
May 15, 2014Airports$253,231.66SUPPLIES AND OTHER SERVICESPO 4500265151
Jan 30, 2014Airports$205,923.45SUPPLIES AND OTHER SERVICESPO 4500261231
FY 2013top 20 of 90 payments$37,276,495
DateAgencyAmountCategoryPurchase order
Dec 11, 2012Airports$2,014,955.00SUPPLIES AND OTHER SERVICESPO 4500248246
Aug 21, 2012Airports$1,592,696.55SUPPLIES AND OTHER SERVICESPO 4500244071
Nov 15, 2012Airports$1,459,647.53SUPPLIES AND OTHER SERVICESPO 4500247536
Jul 12, 2012Airports$1,318,267.06SUPPLIES AND OTHER SERVICESPO 4500242718
Jun 18, 2013Airports$1,283,962.66SUPPLIES AND OTHER SERVICESPO 4500254522
Jan 10, 2013Airports$1,249,023.69SUPPLIES AND OTHER SERVICESPO 4500249165
Oct 11, 2012Airports$1,245,952.70SUPPLIES AND OTHER SERVICESPO 4500246066
Dec 6, 2012Airports$1,241,927.08SUPPLIES AND OTHER SERVICESPO 4500248473
Jan 31, 2013Airports$1,232,385.85SUPPLIES AND OTHER SERVICESPO 4500250251
Apr 4, 2013Airports$1,207,117.31SUPPLIES AND OTHER SERVICESPO 4500251957
Mar 7, 2013Airports$1,202,275.39SUPPLIES AND OTHER SERVICESPO 4500250829
Apr 25, 2013Airports$1,112,964.44SUPPLIES AND OTHER SERVICESPO 4500252707
Sep 11, 2012Airports$1,100,643.86SUPPLIES AND OTHER SERVICESPO 4500244405
Jan 17, 2013Airports$1,093,041.22SUPPLIES AND OTHER SERVICESPO 4500249263
Jan 31, 2013Airports$1,075,762.92SUPPLIES AND OTHER SERVICESPO 4500250202
Mar 26, 2013Airports$1,057,927.06SUPPLIES AND OTHER SERVICESPO 4500251935
Feb 19, 2013Airports$1,053,280.34SUPPLIES AND OTHER SERVICESPO 4500250819
Jun 18, 2013Airports$1,011,391.82SUPPLIES AND OTHER SERVICESPO 4500254606
Apr 16, 2013Airports$963,300.30SUPPLIES AND OTHER SERVICESPO 4500252630
Sep 20, 2012Airports$949,055.21SUPPLIES AND OTHER SERVICESPO 4500244056
FY 2012top 20 of 90 payments$17,805,737
DateAgencyAmountCategoryPurchase order
Dec 1, 2011Airports$1,313,599.26SUPPLIES AND OTHER SERVICESPO 4500233712
Jun 14, 2012Airports$1,301,569.59SUPPLIES AND OTHER SERVICESPO 4500241715
Dec 22, 2011Airports$1,021,151.43SUPPLIES AND OTHER SERVICESPO 4500234745
Jun 19, 2012Airports$967,719.48SUPPLIES AND OTHER SERVICESPO 4500242009
Apr 26, 2012Airports$966,925.41SUPPLIES AND OTHER SERVICESPO 4500239352
Nov 15, 2011Airports$917,492.68SUPPLIES AND OTHER SERVICESPO 4500232841
Jul 12, 2011Airports$894,992.44SUPPLIES AND OTHER SERVICESPO 4500227574
May 24, 2012Airports$893,302.49SUPPLIES AND OTHER SERVICESPO 4500241025
Mar 8, 2012Airports$891,601.60SUPPLIES AND OTHER SERVICESPO 4500237247
Dec 8, 2011Airports$862,446.93SUPPLIES AND OTHER SERVICESPO 4500233862
Sep 22, 2011Airports$831,491.13SUPPLIES AND OTHER SERVICESPO 4500230311
Sep 13, 2011Airports$816,856.34SUPPLIES AND OTHER SERVICESPO 4500230154
Mar 29, 2012Airports$807,745.65SUPPLIES AND OTHER SERVICESPO 4500238356
Feb 14, 2012Airports$774,194.05SUPPLIES AND OTHER SERVICESPO 4500236610
Jul 7, 2011Airports$690,908.04SUPPLIES AND OTHER SERVICESPO 4500227287
Aug 30, 2011Airports$651,429.00SUPPLIES AND OTHER SERVICESPO 4500228909
Jun 7, 2012Airports$392,240.08SUPPLIES AND OTHER SERVICESPO 4500241293
Mar 29, 2012Airports$308,930.91SUPPLIES AND OTHER SERVICESPO 4500237802
Mar 15, 2012Airports$250,240.38SUPPLIES AND OTHER SERVICESPO 4500237756
Oct 25, 2011Airports$227,936.63SUPPLIES AND OTHER SERVICESPO 4500231174

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Non_departmental$7,243.92NORTH OUTFALL SEWER - 35 TRANSPORTATION PROJECTEFT
Jun 13, 2025Non_departmental$1,748.01CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$5,916.37CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$3,630.50CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$42,832.42CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$2,554.80CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$17,586.58CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$9,279.11CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$4,706.21CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 13, 2025Non_departmental$59,306.38CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$5,916.37CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$22,123.42CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$8,560.29CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$14,877.26CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$2,554.80CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$1,551.44CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$3,496.04CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$23,754.50CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$5,544.77CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$6,896.87CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$60,892.77CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$129.29CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$162,712.69CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$1,422.15CLEAN WATER PLANNING & DESIGN SERVICESEFT
Jun 12, 2025Non_departmental$1,479.09CLEAN WATER PLANNING & DESIGN SERVICESEFT

Other vendors serving Airports

VerifiedData refreshed Sep 7, 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