All American Asphalt Inc: Los Angeles Government Payments

as recorded by Los Angeles: ALL AMERICAN ASPHALT INC

All American Asphalt Inc is the 82nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in CONSTRUCTION EXPENSE spending. Its payments amount to 15.8% of everything the Public Works - Street Services has paid vendors in that span. Payments to it fell 6.6% year over year.

Primary spending category: CONSTRUCTION EXPENSE

$220,079,345total received

15,838payments

4agencies

Jul 15, 2011 – Jun 20, 2025first / last payment

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Payments by fiscal year

FY 2025$10,688,570

FY 2024$11,443,666

FY 2023$19,933,552

FY 2022$19,455,370

FY 2021$13,562,361

FY 2020$16,830,247

FY 2019$20,194,160

FY 2018$23,413,626

FY 2017$19,441,438

FY 2016$13,499,541

FY 2015$14,025,834

FY 2014$11,195,130

FY 2013$14,482,430

FY 2012$11,913,421

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Public Works - Street Services	1,411	$10,688,570
FY 2024	Public Works - Street Services	1,424	$11,443,666
FY 2023	Public Works - Street Services	1,652	$19,329,099
FY 2023	Transportation	4	$590,363
FY 2023	Non_departmental	1	$14,089
FY 2022	Public Works - Street Services	1,634	$19,418,827
FY 2022	Transportation	1	$36,543
FY 2021	Public Works - Street Services	864	$13,127,366
FY 2021	Transportation	1	$434,994
FY 2020	Public Works - Street Services	1,211	$15,073,431
FY 2020	Transportation	1	$1,696,479
FY 2020	Non_departmental	1	$60,338
FY 2019	Public Works - Street Services	1,116	$14,968,250
FY 2019	Transportation	26	$5,225,910
FY 2018	Public Works - Street Services	1,298	$16,069,290
FY 2018	Transportation	28	$7,344,336
FY 2017	Public Works - Street Services	1,126	$16,361,178
FY 2017	Transportation	11	$3,080,260
FY 2016	Public Works - Street Services	955	$13,499,541
FY 2015	Public Works - Street Services	903	$14,025,834
FY 2014	Public Works - Street Services	642	$11,195,130
FY 2013	Public Works - Street Services	834	$14,482,430
FY 2012	Public Works - Street Services	678	$11,788,911
FY 2012	Appropriations to Special Purpose Fund	16	$124,510
Total		15,838	$220,079,345

What the payments were for

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

Category	Payments	Total	First / last
SIDEWALK REPAIR CONTRACTUAL SERVICES	3	$96,695	May 16, 2018 – Nov 9, 2018
VENICE BOULEVARD GREAT STREETS IMPROVEMENTS	3	$957,588	Apr 24, 2017 – Feb 16, 2023
BURBANK BLVD WIDENING AT HAYVE	9	$827,853	Dec 8, 2017 – Jun 20, 2019
SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION	2	$74,427	Jun 9, 2020 – Oct 7, 2022
BURBANK BLVD & WOODLEY AVE INT	8	$609,347	Dec 22, 2017 – Jun 20, 2019
VISION ZERO CORRIDOR PROJECTS - M	2	$494,343	Feb 14, 2023 – Feb 16, 2023
CONSTRUCTION EXPENSE	15,748	$201,471,523	Jul 25, 2011 – Jun 20, 2025
LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	40	$15,268,120	Feb 17, 2017 – Aug 26, 2020
GREAT STREETS	5	$132,938	Mar 7, 2018 – Feb 16, 2023
MAINTENANCE HOLE RESETTING	16	$124,510	Jul 15, 2011 – Oct 18, 2011
BURBANK BLV WIDENING HAYVENHUR	1	$11,000	Jan 31, 2019 – Jan 31, 2019
BURBANK BLV & WOODLEY AVE INT	1	$11,000	Jan 31, 2019 – Jan 31, 2019

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.

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FY 2025top 20 of 1,411 payments$10,688,570

Date	Agency	Amount	Category	Purchase order
Aug 1, 2024	Public Works - Street Services	$137,211.01	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Sep 12, 2024	Public Works - Street Services	$104,117.08	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 8, 2024	Public Works - Street Services	$103,717.43	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 8, 2024	Public Works - Street Services	$85,574.16	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Oct 28, 2024	Public Works - Street Services	$81,529.58	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Oct 8, 2024	Public Works - Street Services	$80,209.66	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Sep 13, 2024	Public Works - Street Services	$61,294.53	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Aug 1, 2024	Public Works - Street Services	$59,665.85	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 8, 2024	Public Works - Street Services	$55,587.23	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 28, 2024	Public Works - Street Services	$55,253.78	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Sep 13, 2024	Public Works - Street Services	$52,328.23	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Jul 24, 2024	Public Works - Street Services	$51,137.38	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Feb 3, 2025	Public Works - Street Services	$50,947.64	CONSTRUCTION EXPENSE	PO SC86CO25115342M
Apr 4, 2025	Public Works - Street Services	$49,571.61	CONSTRUCTION EXPENSE	PO SC86CO19127608M
Oct 3, 2024	Public Works - Street Services	$48,792.58	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Oct 8, 2024	Public Works - Street Services	$48,686.82	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Sep 13, 2024	Public Works - Street Services	$48,463.15	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Oct 11, 2024	Public Works - Street Services	$47,910.46	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Mar 10, 2025	Public Works - Street Services	$46,740.90	CONSTRUCTION EXPENSE	PO SC86CO25115342M
Oct 3, 2024	Public Works - Street Services	$46,185.40	CONSTRUCTION EXPENSE	PO SC86CO24115342M

FY 2024top 20 of 1,424 payments$11,443,666

Date	Agency	Amount	Category	Purchase order
Oct 2, 2023	Public Works - Street Services	$108,971.79	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Feb 13, 2024	Public Works - Street Services	$104,613.95	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Jan 31, 2024	Public Works - Street Services	$99,792.68	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Mar 22, 2024	Public Works - Street Services	$85,537.70	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Jun 12, 2024	Public Works - Street Services	$82,604.38	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 4, 2023	Public Works - Street Services	$79,551.96	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Jun 10, 2024	Public Works - Street Services	$76,790.95	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Aug 29, 2023	Public Works - Street Services	$74,817.21	CONSTRUCTION EXPENSE	–
Jan 31, 2024	Public Works - Street Services	$74,270.17	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Mar 22, 2024	Public Works - Street Services	$74,135.13	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Apr 26, 2024	Public Works - Street Services	$71,972.54	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Oct 2, 2023	Public Works - Street Services	$70,758.70	CONSTRUCTION EXPENSE	PO SC86CO24115342M
May 9, 2024	Public Works - Street Services	$68,233.36	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Oct 2, 2023	Public Works - Street Services	$67,822.92	CONSTRUCTION EXPENSE	PO SC86CO24115342M
Apr 26, 2024	Public Works - Street Services	$67,275.68	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Dec 22, 2023	Public Works - Street Services	$66,440.86	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Aug 24, 2023	Public Works - Street Services	$65,350.88	CONSTRUCTION EXPENSE	PO SC86CO23127608M
Mar 22, 2024	Public Works - Street Services	$64,866.56	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Aug 4, 2023	Public Works - Street Services	$63,909.67	CONSTRUCTION EXPENSE	PO SC86CO23115342M
May 9, 2024	Public Works - Street Services	$62,539.42	CONSTRUCTION EXPENSE	PO SC86CO23127608M

FY 2023top 20 of 1,657 payments$19,933,552

Date	Agency	Amount	Category	Purchase order
Feb 16, 2023	Transportation	$475,384.01	VISION ZERO CORRIDOR PROJECTS - M	PO SC94MSACO17128030K
Jan 12, 2023	Public Works - Street Services	$114,526.61	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Dec 14, 2022	Public Works - Street Services	$98,957.99	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Sep 8, 2022	Public Works - Street Services	$98,011.90	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Sep 8, 2022	Public Works - Street Services	$97,662.88	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Mar 8, 2023	Public Works - Street Services	$97,551.29	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Nov 2, 2022	Public Works - Street Services	$88,612.73	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Dec 14, 2022	Public Works - Street Services	$85,648.76	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Aug 2, 2022	Public Works - Street Services	$85,300.01	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Mar 8, 2023	Public Works - Street Services	$81,479.53	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Aug 29, 2022	Public Works - Street Services	$81,238.29	CONSTRUCTION EXPENSE	PO SC86CO22127608M
Dec 19, 2022	Public Works - Street Services	$78,406.61	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Oct 17, 2022	Public Works - Street Services	$76,779.31	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Jun 9, 2023	Public Works - Street Services	$76,246.13	CONSTRUCTION EXPENSE	PO SC86CO23127608M
May 15, 2023	Public Works - Street Services	$75,176.29	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Dec 19, 2022	Public Works - Street Services	$75,113.63	CONSTRUCTION EXPENSE	PO SC86CO22127608M
Feb 16, 2023	Transportation	$75,000.00	VENICE BOULEVARD GREAT STREETS IMPROVEMENTS	PO SC94MSACO17128030K
May 15, 2023	Public Works - Street Services	$74,843.07	CONSTRUCTION EXPENSE	PO SC86CO23115342M
Jul 29, 2022	Public Works - Street Services	$72,964.79	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Dec 6, 2022	Public Works - Street Services	$72,210.73	CONSTRUCTION EXPENSE	PO SC86CO23115342M

FY 2022top 20 of 1,635 payments$19,455,370

Date	Agency	Amount	Category	Purchase order
Jun 8, 2022	Public Works - Street Services	$149,014.00	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Mar 14, 2022	Public Works - Street Services	$129,353.25	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Oct 20, 2021	Public Works - Street Services	$128,675.75	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jun 3, 2022	Public Works - Street Services	$124,444.40	CONSTRUCTION EXPENSE	PO SC86CO21115342M
May 10, 2022	Public Works - Street Services	$124,090.51	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jan 27, 2022	Public Works - Street Services	$117,605.00	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Apr 4, 2022	Public Works - Street Services	$103,489.08	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Apr 18, 2022	Public Works - Street Services	$101,548.61	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Jan 6, 2022	Public Works - Street Services	$99,394.83	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Jan 6, 2022	Public Works - Street Services	$96,686.20	CONSTRUCTION EXPENSE	PO SC86CO22127608M
Jan 14, 2022	Public Works - Street Services	$96,679.22	CONSTRUCTION EXPENSE	PO SC86CO22127608M
Jan 27, 2022	Public Works - Street Services	$90,805.15	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Jan 3, 2022	Public Works - Street Services	$89,407.36	CONSTRUCTION EXPENSE	PO SC86CO22115342M
Sep 24, 2021	Public Works - Street Services	$82,935.20	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jun 3, 2022	Public Works - Street Services	$81,580.31	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Oct 14, 2021	Public Works - Street Services	$80,795.45	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Mar 14, 2022	Public Works - Street Services	$80,354.39	CONSTRUCTION EXPENSE	PO SC86CO22127608M
May 3, 2022	Public Works - Street Services	$80,326.26	CONSTRUCTION EXPENSE	–
Jul 19, 2021	Public Works - Street Services	$79,843.92	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Feb 16, 2022	Public Works - Street Services	$77,579.95	CONSTRUCTION EXPENSE	PO SC86CO22115342M

FY 2021top 20 of 865 payments$13,562,361

Date	Agency	Amount	Category	Purchase order
Aug 26, 2020	Transportation	$434,994.48	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Aug 4, 2020	Public Works - Street Services	$154,265.70	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jul 29, 2020	Public Works - Street Services	$124,565.04	CONSTRUCTION EXPENSE	PO SC86CO20127608M
Oct 29, 2020	Public Works - Street Services	$122,249.58	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jun 22, 2021	Public Works - Street Services	$122,070.80	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jul 27, 2020	Public Works - Street Services	$121,459.52	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Oct 21, 2020	Public Works - Street Services	$119,091.41	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jul 21, 2020	Public Works - Street Services	$115,524.56	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jul 21, 2020	Public Works - Street Services	$112,332.22	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Sep 4, 2020	Public Works - Street Services	$107,978.92	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Aug 25, 2020	Public Works - Street Services	$107,679.71	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jul 27, 2020	Public Works - Street Services	$103,227.95	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Aug 26, 2020	Public Works - Street Services	$98,565.84	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Sep 4, 2020	Public Works - Street Services	$97,365.87	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Mar 16, 2021	Public Works - Street Services	$96,328.89	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Oct 21, 2020	Public Works - Street Services	$95,740.47	CONSTRUCTION EXPENSE	PO SC86CO20127608M
Sep 10, 2020	Public Works - Street Services	$94,211.99	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jun 21, 2021	Public Works - Street Services	$93,777.66	CONSTRUCTION EXPENSE	PO SC86CO20127608M
Nov 2, 2020	Public Works - Street Services	$91,413.08	CONSTRUCTION EXPENSE	PO SC86CO21115342M
Jul 27, 2020	Public Works - Street Services	$89,724.25	CONSTRUCTION EXPENSE	PO SC86CO20115342M

FY 2020top 20 of 1,213 payments$16,830,247

Date	Agency	Amount	Category	Purchase order
Sep 13, 2019	Transportation	$1,696,478.74	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
May 20, 2020	Public Works - Street Services	$123,913.25	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Feb 25, 2020	Public Works - Street Services	$117,503.31	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jun 2, 2020	Public Works - Street Services	$115,997.46	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Aug 28, 2019	Public Works - Street Services	$114,242.14	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Dec 11, 2019	Public Works - Street Services	$108,203.72	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jan 17, 2020	Public Works - Street Services	$103,796.33	CONSTRUCTION EXPENSE	PO SC86CO20127608M
Jul 24, 2019	Public Works - Street Services	$103,063.71	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Jun 15, 2020	Public Works - Street Services	$102,638.93	CONSTRUCTION EXPENSE	PO SC86CO20115342M
May 1, 2020	Public Works - Street Services	$100,797.39	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jun 1, 2020	Public Works - Street Services	$99,029.30	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Apr 20, 2020	Public Works - Street Services	$90,750.37	CONSTRUCTION EXPENSE	PO SC86CO20115342M
May 15, 2020	Public Works - Street Services	$88,831.79	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Nov 18, 2019	Public Works - Street Services	$87,091.64	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Aug 7, 2019	Public Works - Street Services	$86,876.05	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Jun 15, 2020	Public Works - Street Services	$85,367.47	CONSTRUCTION EXPENSE	PO SC86CO20127608M
Feb 26, 2020	Public Works - Street Services	$83,345.80	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Jun 15, 2020	Public Works - Street Services	$83,219.40	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Nov 4, 2019	Public Works - Street Services	$82,969.91	CONSTRUCTION EXPENSE	PO SC86CO20115342M
Feb 25, 2020	Public Works - Street Services	$82,652.00	CONSTRUCTION EXPENSE	PO SC86CO20115342M

FY 2019top 20 of 1,142 payments$20,194,160

Date	Agency	Amount	Category	Purchase order
Jul 26, 2018	Transportation	$1,671,787.40	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Aug 30, 2018	Transportation	$837,353.28	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Oct 30, 2018	Transportation	$653,067.76	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Oct 3, 2018	Transportation	$467,062.75	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Feb 19, 2019	Transportation	$263,697.65	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Sep 10, 2018	Transportation	$209,077.42	BURBANK BLVD WIDENING AT HAYVE	PO SC94CO18129503K
Sep 10, 2018	Transportation	$178,322.01	BURBANK BLVD & WOODLEY AVE INT	PO SC94CO18129503K
Apr 10, 2019	Public Works - Street Services	$157,520.93	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Aug 9, 2018	Public Works - Street Services	$157,444.39	CONSTRUCTION EXPENSE	PO SC86CO18115342M
Jan 29, 2019	Public Works - Street Services	$140,488.31	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Apr 11, 2019	Transportation	$140,329.17	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Feb 11, 2019	Public Works - Street Services	$140,008.83	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Feb 22, 2019	Public Works - Street Services	$138,329.85	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Mar 5, 2019	Transportation	$138,321.46	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Feb 22, 2019	Public Works - Street Services	$124,713.98	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Apr 2, 2019	Transportation	$123,792.71	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Dec 21, 2018	Public Works - Street Services	$122,635.30	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Nov 5, 2018	Public Works - Street Services	$122,076.60	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Nov 26, 2018	Public Works - Street Services	$120,478.08	CONSTRUCTION EXPENSE	PO SC86CO19115342M
Jun 6, 2019	Public Works - Street Services	$116,977.95	CONSTRUCTION EXPENSE	PO SC86CO19127608M

FY 2018top 20 of 1,326 payments$23,413,626

Date	Agency	Amount	Category	Purchase order
Mar 7, 2018	Transportation	$990,565.05	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Jun 26, 2018	Transportation	$745,879.75	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Nov 6, 2017	Transportation	$721,857.93	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Jan 5, 2018	Transportation	$704,988.28	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Apr 3, 2018	Transportation	$562,539.34	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Jul 18, 2017	Transportation	$478,206.20	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
May 31, 2018	Transportation	$366,950.23	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Aug 30, 2017	Transportation	$357,622.75	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Jan 26, 2018	Transportation	$282,740.82	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Aug 30, 2017	Transportation	$275,166.08	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Mar 19, 2018	Transportation	$265,791.42	BURBANK BLVD WIDENING AT HAYVE	PO SC94CO18129503K
Nov 30, 2017	Transportation	$261,897.52	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
May 1, 2018	Transportation	$249,491.66	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Sep 25, 2017	Transportation	$246,798.13	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128030K
Sep 19, 2017	Transportation	$203,117.39	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO SC94MSACO17128004K
Dec 4, 2017	Public Works - Street Services	$172,592.51	CONSTRUCTION EXPENSE	PO SC86CO18115342M
Aug 28, 2017	Public Works - Street Services	$163,638.18	CONSTRUCTION EXPENSE	PO SC86CO18115342M
Mar 19, 2018	Transportation	$154,185.93	BURBANK BLVD & WOODLEY AVE INT	PO SC94CO18129503K
May 29, 2018	Public Works - Street Services	$148,893.22	CONSTRUCTION EXPENSE	PO SC86CO18115342M
Feb 16, 2018	Public Works - Street Services	$143,413.53	CONSTRUCTION EXPENSE	PO SC86CO18127608M

FY 2017top 20 of 1,137 payments$19,441,438

Date	Agency	Amount	Category	Purchase order
Jun 19, 2017	Transportation	$1,069,326.90	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128030K
May 16, 2017	Transportation	$666,104.52	VENICE BOULEVARD GREAT STREETS IMPROVEMENTS	PO GAE94CO17128030K
May 16, 2017	Transportation	$349,212.40	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128030K
Apr 24, 2017	Transportation	$216,483.97	VENICE BOULEVARD GREAT STREETS IMPROVEMENTS	PO GAE94CO17128030K
Feb 17, 2017	Transportation	$195,207.90	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128030K
Jun 14, 2017	Transportation	$185,018.07	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128004K
Oct 4, 2016	Public Works - Street Services	$176,049.94	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Mar 28, 2017	Transportation	$175,683.50	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128030K
May 31, 2017	Public Works - Street Services	$147,808.09	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Nov 18, 2016	Public Works - Street Services	$136,473.81	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
May 2, 2017	Public Works - Street Services	$129,501.41	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Nov 18, 2016	Public Works - Street Services	$126,416.28	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Dec 9, 2016	Public Works - Street Services	$125,919.65	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Jun 15, 2017	Public Works - Street Services	$125,738.14	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Jun 15, 2017	Public Works - Street Services	$124,287.04	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Apr 18, 2017	Public Works - Street Services	$119,962.48	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Oct 14, 2016	Public Works - Street Services	$116,709.82	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
Nov 8, 2016	Public Works - Street Services	$113,699.56	CONSTRUCTION EXPENSE	PO GAE86CO17115342M
May 3, 2017	Transportation	$110,599.99	LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	PO GAE94CO17128004K
Oct 3, 2016	Public Works - Street Services	$107,473.15	CONSTRUCTION EXPENSE	PO GAE86CO17115342M

FY 2016top 20 of 955 payments$13,499,541

Date	Agency	Amount	Category	Purchase order
Nov 3, 2015	Public Works - Street Services	$176,501.50	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Oct 14, 2015	Public Works - Street Services	$115,841.95	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Nov 24, 2015	Public Works - Street Services	$115,219.96	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Apr 4, 2016	Public Works - Street Services	$106,661.48	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Apr 15, 2016	Public Works - Street Services	$106,227.23	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Jul 17, 2015	Public Works - Street Services	$94,380.35	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
May 2, 2016	Public Works - Street Services	$93,191.92	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Oct 14, 2015	Public Works - Street Services	$92,996.39	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Aug 18, 2015	Public Works - Street Services	$91,204.22	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Aug 18, 2015	Public Works - Street Services	$89,824.26	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Nov 24, 2015	Public Works - Street Services	$77,744.23	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Sep 24, 2015	Public Works - Street Services	$73,210.86	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Jul 17, 2015	Public Works - Street Services	$68,539.41	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Jun 6, 2016	Public Works - Street Services	$66,994.32	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Jun 23, 2016	Public Works - Street Services	$66,425.18	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Aug 19, 2015	Public Works - Street Services	$66,237.61	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Nov 24, 2015	Public Works - Street Services	$65,997.43	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Jan 13, 2016	Public Works - Street Services	$65,736.23	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Jun 6, 2016	Public Works - Street Services	$65,577.07	CONSTRUCTION EXPENSE	PO GAE86CO16115342M
Jun 23, 2016	Public Works - Street Services	$65,346.12	CONSTRUCTION EXPENSE	PO GAE86CO16115342M

FY 2015top 20 of 903 payments$14,025,834

Date	Agency	Amount	Category	Purchase order
Dec 12, 2014	Public Works - Street Services	$204,420.56	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Mar 23, 2015	Public Works - Street Services	$194,556.75	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Feb 2, 2015	Public Works - Street Services	$166,397.61	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Mar 23, 2015	Public Works - Street Services	$161,293.98	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
May 19, 2015	Public Works - Street Services	$137,978.81	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Feb 6, 2015	Public Works - Street Services	$131,121.40	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Mar 19, 2015	Public Works - Street Services	$130,558.13	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Dec 11, 2014	Public Works - Street Services	$121,242.69	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Feb 6, 2015	Public Works - Street Services	$118,205.03	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Sep 19, 2014	Public Works - Street Services	$109,381.53	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
May 8, 2015	Public Works - Street Services	$98,035.30	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Dec 8, 2014	Public Works - Street Services	$94,701.97	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Jun 15, 2015	Public Works - Street Services	$93,300.02	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Sep 24, 2014	Public Works - Street Services	$92,613.80	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Dec 11, 2014	Public Works - Street Services	$91,019.25	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Jun 15, 2015	Public Works - Street Services	$90,510.19	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Dec 11, 2014	Public Works - Street Services	$90,091.59	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Jun 8, 2015	Public Works - Street Services	$86,847.93	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Feb 3, 2015	Public Works - Street Services	$85,568.40	CONSTRUCTION EXPENSE	PO GAE86CO15115342M
Oct 10, 2014	Public Works - Street Services	$82,482.46	CONSTRUCTION EXPENSE	PO GAE86CO15115342M

FY 2014top 20 of 642 payments$11,195,130

Date	Agency	Amount	Category	Purchase order
Jun 23, 2014	Public Works - Street Services	$167,209.67	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 23, 2014	Public Works - Street Services	$159,995.05	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jul 23, 2013	Public Works - Street Services	$158,466.22	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Jun 5, 2014	Public Works - Street Services	$137,439.40	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 20, 2014	Public Works - Street Services	$124,849.31	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
May 6, 2014	Public Works - Street Services	$122,707.71	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 13, 2014	Public Works - Street Services	$119,346.11	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Apr 23, 2014	Public Works - Street Services	$117,707.14	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
May 6, 2014	Public Works - Street Services	$114,344.96	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 20, 2014	Public Works - Street Services	$109,923.47	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 20, 2014	Public Works - Street Services	$107,408.07	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Apr 30, 2014	Public Works - Street Services	$102,463.66	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
May 13, 2014	Public Works - Street Services	$97,926.75	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jul 3, 2013	Public Works - Street Services	$95,650.15	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Jun 20, 2014	Public Works - Street Services	$87,938.51	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Dec 16, 2013	Public Works - Street Services	$84,566.95	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Aug 16, 2013	Public Works - Street Services	$83,092.93	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Jun 23, 2014	Public Works - Street Services	$82,538.13	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Apr 3, 2014	Public Works - Street Services	$79,669.74	CONSTRUCTION EXPENSE	PO GAE86CO14115342M
Aug 16, 2013	Public Works - Street Services	$77,059.55	CONSTRUCTION EXPENSE	PO GAE86CO14115342M

FY 2013top 20 of 834 payments$14,482,430

Date	Agency	Amount	Category	Purchase order
Jul 31, 2012	Public Works - Street Services	$182,913.98	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
May 10, 2013	Public Works - Street Services	$182,620.55	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Oct 18, 2012	Public Works - Street Services	$169,339.40	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Feb 15, 2013	Public Works - Street Services	$163,817.59	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
May 3, 2013	Public Works - Street Services	$163,552.48	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Nov 14, 2012	Public Works - Street Services	$156,479.32	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Apr 11, 2013	Public Works - Street Services	$151,825.46	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Oct 18, 2012	Public Works - Street Services	$145,571.13	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Dec 20, 2012	Public Works - Street Services	$144,390.58	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Nov 14, 2012	Public Works - Street Services	$141,983.55	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Oct 22, 2012	Public Works - Street Services	$141,899.40	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Oct 18, 2012	Public Works - Street Services	$141,734.01	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Apr 11, 2013	Public Works - Street Services	$140,829.72	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Apr 11, 2013	Public Works - Street Services	$136,045.77	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Jul 26, 2012	Public Works - Street Services	$128,075.63	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Aug 28, 2012	Public Works - Street Services	$127,927.98	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Apr 11, 2013	Public Works - Street Services	$127,199.74	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
May 20, 2013	Public Works - Street Services	$126,734.77	CONSTRUCTION EXPENSE	PO GAE86CO13115342M
Jul 20, 2012	Public Works - Street Services	$98,713.64	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jan 3, 2013	Public Works - Street Services	$97,677.76	CONSTRUCTION EXPENSE	PO GAE86CO13115342M

FY 2012top 20 of 694 payments$11,913,421

Date	Agency	Amount	Category	Purchase order
Aug 26, 2011	Public Works - Street Services	$172,126.11	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M
Jun 18, 2012	Public Works - Street Services	$155,627.94	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Mar 21, 2012	Public Works - Street Services	$123,425.82	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jun 1, 2012	Public Works - Street Services	$112,985.85	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Feb 9, 2012	Public Works - Street Services	$104,508.68	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jun 8, 2012	Public Works - Street Services	$98,941.88	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Aug 25, 2011	Public Works - Street Services	$98,140.60	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M
Mar 30, 2012	Public Works - Street Services	$92,413.12	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
May 29, 2012	Public Works - Street Services	$90,108.30	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jun 5, 2012	Public Works - Street Services	$85,733.47	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Aug 30, 2011	Public Works - Street Services	$82,477.64	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M
May 8, 2012	Public Works - Street Services	$79,888.18	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jun 18, 2012	Public Works - Street Services	$78,918.71	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
May 21, 2012	Public Works - Street Services	$75,708.35	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jun 18, 2012	Public Works - Street Services	$73,505.92	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Jul 25, 2011	Public Works - Street Services	$73,173.88	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M
Feb 27, 2012	Public Works - Street Services	$71,861.37	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Oct 11, 2011	Public Works - Street Services	$71,647.63	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M
Dec 21, 2011	Public Works - Street Services	$71,207.94	CONSTRUCTION EXPENSE	PO GAE86CO12115342M
Oct 7, 2011	Public Works - Street Services	$69,712.69	CONSTRUCTION EXPENSE	PO GAE86FMISCO1115342M

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Public Works - Street Services	$668.73	CONSTRUCTION EXPENSE	CHECK
Jun 20, 2025	Public Works - Street Services	$353.26	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$401.43	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$1,900.67	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$399.47	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$483.30	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$23,678.37	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$3,766.81	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$23,163.36	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$37,081.15	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$736.47	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$16,818.64	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$9,430.39	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$359.32	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$15,972.63	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$15,709.25	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$592.31	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$17,549.21	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$739.83	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$1,778.17	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$2,945.44	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$748.17	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$20,124.50	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$748.17	CONSTRUCTION EXPENSE	CHECK
Jun 6, 2025	Public Works - Street Services	$369.95	CONSTRUCTION EXPENSE	CHECK

Other vendors serving Public Works - Street Services

Petrochem Materials Innovation,llc $167,865,898
Calmat Co Inc $98,997,474
San Joaquin Refining Co Inc $79,991,121
Petrochem Materials Innovation, LLC $78,515,097
USA Waste of California Inc $55,105,997
Herc Rentals Inc. $40,208,533
Clean Harbors Environmental Services Inc $13,545,584
Grainger $7,348,525
Insight Public Sector Inc $7,092,491
Nixon-Egli Equipment Co $5,106,608

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