All-Phase Electric Supply Co: Los Angeles Government Payments
as recorded by Los Angeles: ALL-PHASE ELECTRIC SUPPLY CO
All-Phase Electric Supply Co is the 144th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in ST. LIGHTING IMPROVEMENTS AND SUPPLIES spending. Its payments amount to 5.8% of everything the Non-Departmental - Appropriations to Special Purpose Fund has paid vendors in that span. Payments to it rose 1.6% year over year.
Primary spending category: ST. LIGHTING IMPROVEMENTS AND SUPPLIES
$125,670,939total received
63,165payments
26agencies
Sep 12, 2011 – Jun 18, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| HOLLYWOOD PEDESTRIAN/TRANSIT CROSSROADS PH1 PROJECT | 31 | $97,497 | Jun 4, 2019 – Nov 21, 2019 |
| ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | 33 | $965,006 | Mar 30, 2021 – Jun 16, 2025 |
| PETROLEUM PRODUCTS | 75 | $962 | Oct 30, 2018 – Jan 7, 2020 |
| TARGET-DEST.AMBULANCE SVC.REV. | 7 | $95 | Nov 2, 2020 – Nov 2, 2020 |
| GSD OPERATED PARKING | 1 | $940 | Feb 18, 2021 – Feb 18, 2021 |
| SEPULVEDA RECREATION CTR AQUATIC POOL EQUIPMENT IMPROVEMENT | 3 | $9,324 | Jul 11, 2022 – Aug 9, 2022 |
| CITYWIDE INFRASTRUCTURE IMPROVEMENTS | 1 | $9,279 | Sep 29, 2021 – Sep 29, 2021 |
| FIRE STATION ALERTING SYSTEM | 10 | $885 | Jun 19, 2019 – Jun 24, 2019 |
| CAPITAL IMPROVEMENT | 217 | $88,218 | Nov 13, 2018 – May 27, 2025 |
| ELECTRIC VEHICLE INFRASTRUCTURE | 83 | $866,698 | Mar 22, 2019 – Oct 23, 2020 |
| WASHINGTON BLVD TRANSIT ENHANCEMENTS PROJECT | 21 | $85,925 | Feb 11, 2019 – Oct 9, 2019 |
| CESAR CHAVEZ GREAT ST. | 29 | $85,568 | Apr 30, 2019 – Nov 4, 2019 |
| SLAUSON RECREATION CENTER | 51 | $8,455 | Sep 27, 2018 – May 24, 2019 |
| CONSTRUCTION EXPENSE | 112 | $83,674 | Jun 25, 2018 – Jun 10, 2025 |
| YARDS AND SHOPS - ZOO | 3 | $8,307 | Jun 16, 2020 – Jun 16, 2020 |
| HIGH VOLTAGE CONVERSION PROGRAM | 731 | $8,266,529 | May 7, 2018 – Jul 22, 2024 |
| VISION ZERO CORRIDOR PROJECTS - M | 51 | $801,015 | Mar 29, 2022 – Jun 16, 2025 |
| HWRP CAPITAL UTILITY REPLACEMENT PROGRAM | 37 | $79,838 | Apr 27, 2021 – Dec 20, 2022 |
| UNIVERSAL BROADBAND SERVICES | 94 | $744,163 | Jul 11, 2023 – Jun 16, 2025 |
| LED PHASE 2 PROGRAM | 18 | $741,950 | Mar 21, 2018 – Jul 23, 2018 |
| EXPO CENTER FACILITY RENTAL | 1 | $7,143 | Jun 16, 2025 – Jun 16, 2025 |
| DCT CAPITAL EQP REPLC PROG (CERP) | 2 | $69,740 | Aug 30, 2019 – Jan 15, 2021 |
| 7TH STREET STREETSCAPE IMPROVEMENTS | 29 | $679,765 | Sep 11, 2023 – Jan 15, 2025 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 6,291 | $6,796,084 | Aug 5, 2019 – Jun 18, 2025 |
| INFORMATION TECHNOLOGY AGENCY | 51 | $6,724 | Jan 28, 2019 – Sep 23, 2019 |
| ATSAC ENHANCE FOR AN ADV TRANSP INFRASTRUCTURE | 4 | $672 | Mar 1, 2022 – Mar 1, 2022 |
| PAINT AND SIGN MAINTENANCE | 4 | $6,548 | May 16, 2018 – Jun 10, 2025 |
| CAPITAL IMPROVEMENTS PROJECTS | 3 | $65 | Sep 18, 2019 – Sep 18, 2019 |
| VERMONT BUS STOP IMP. MLK TO WILSHIRE BLVD - LAF9440 | 46 | $64,525 | Feb 27, 2024 – Jun 10, 2024 |
| 2016 NATIONAL CRIME GUN INTELLIGENCE CENTER INITIATIVE GRANT | 5 | $645 | Nov 1, 2018 – Nov 1, 2018 |
| TIWRP CAPITAL EQUIP REPLACEMENT PROG | 1 | $6,410 | May 29, 2024 – May 29, 2024 |
| 3221 S. LA CIENEGA BLVD | 15 | $63,404 | Mar 19, 2024 – May 2, 2024 |
| HWRP CAPITAL EQP REPLC PROG | 120 | $623,915 | Jun 24, 2020 – Apr 21, 2025 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 8,543 | $6,159,256 | Mar 23, 2018 – Jun 17, 2025 |
| HOLLYWOOD PEDESTRIAN/TRANSIT CROSSROADS PH2 PROJECT | 51 | $61,545 | Mar 11, 2019 – Aug 1, 2019 |
| SOLAR LIGHTING | 18 | $605,827 | Apr 8, 2024 – May 27, 2025 |
| CD 8 CONSTITUENT CENTER INTERIOR | 33 | $5,984 | Apr 6, 2020 – Apr 7, 2020 |
| ELECTRIC VEHICLES INFRASTRUCTURE FOR YARDS AND FACILITIES | 8 | $5,893 | Feb 26, 2025 – Feb 26, 2025 |
| SIGNAL IMPROVEMENT CONSTRUCTION | 6 | $579,828 | Dec 23, 2020 – Dec 23, 2020 |
| ATSAC TRAFFIC SURVEILLIANCE VIDEO TRANSPORT SYST ENHANCEMENT | 43 | $574,430 | Dec 6, 2021 – Aug 29, 2023 |
| ZOO REPAIRS AND IMPROVEMENT | 1 | $5,607 | Aug 11, 2021 – Aug 11, 2021 |
| ASPHALT PLANT MAINT EQUIP | 1 | $5,296 | Jun 24, 2019 – Jun 24, 2019 |
| EASTSIDE LIGHT RAIL PED LINKAG | 39 | $521,671 | Sep 4, 2019 – Jan 7, 2020 |
| ATP 2 - ORANGE LINE - SHERMAN WAY PEDESTRIAN LINKS | 32 | $51,941 | Jun 22, 2022 – Jan 24, 2023 |
| HOLLENBECK PARK ADJACENT TO I-5-CLEAN CALIFORNIA GRANT PROJ | 63 | $515,289 | Dec 27, 2023 – Jan 9, 2025 |
| CAPITAL PROGRAM-EL PUEBLO | 1 | $51,054 | Jun 1, 2022 – Jun 1, 2022 |
| WATTS STREET LIGHTING IMPROVEMENTS-CD15 | 12 | $47,700 | Apr 25, 2022 – May 10, 2022 |
| ASPHALT PLANT NO. 1 PROJECT | 38 | $4,724 | Apr 11, 2019 – Apr 22, 2019 |
| CONTRACTUAL SERVICES | 616 | $469,932 | Mar 21, 2019 – Jun 17, 2025 |
| FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | 4 | $4,662 | Jun 13, 2024 – Jun 13, 2024 |
| LOWER GRAND TUNNEL LIGHTING IMPROVEMENT | 35 | $465,942 | Jun 14, 2018 – Sep 15, 2020 |
| WESTERN BUS STOP IMP. FWY 10 TO WILSHIRE BLVD - LAF9439 | 45 | $46,430 | Jan 24, 2024 – Jul 23, 2024 |
| 2017-18 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT | 4 | $4,604 | Jul 19, 2018 – Nov 8, 2018 |
| VISION ZERO BUS STOP SECURITY LIGHTING | 50 | $456,111 | May 5, 2020 – Jan 28, 2025 |
| 2ND STREET TUNNEL - HILL TO FIGUEROA STM/STP | 92 | $450,486 | Apr 9, 2020 – Jan 10, 2022 |
| VAN NESS POOL | 25 | $4,409 | May 18, 2020 – Jun 9, 2020 |
| TRAFFIC SIGNAL SUPPLIES | 540 | $4,387,474 | Jun 12, 2018 – Jun 18, 2025 |
| AVAILABLE | 2,092 | $4,357,892 | Sep 12, 2011 – Jun 16, 2025 |
| BUILDING AND SAFETY EXPENSE AND EQUIPMENT | 1 | $4,346 | Sep 15, 2020 – Sep 15, 2020 |
| FILM COORDINATION SURCHARGE | 17 | $4,283 | Nov 6, 2018 – Nov 7, 2018 |
| OLYMPIC BLVD & NORMANDIE AVE | 7 | $41,628 | Nov 27, 2024 – Nov 27, 2024 |
| GENERAL CAPITAL | 2 | $41,304 | Nov 2, 2021 – Nov 2, 2021 |
| COMMUNICATIONS EQUIPMENT REPLACEMENT | 1 | $40,241 | Jan 24, 2025 – Jan 24, 2025 |
| GRIFFITH PARK ACTIVE TRANSPORTATION, SAFETY, AND FACILITY IN | 2 | $3,924 | Dec 2, 2024 – Dec 16, 2024 |
| INTERACTIVE BICYCLE BOARD DEMO PROJECT (ECO COUNTER)-LAF7708 | 3 | $392,346 | Dec 6, 2021 – Apr 11, 2022 |
| LED STREET LIGHT RETROFIT-UPGRADE PHASE I | 20 | $3,917,768 | Nov 18, 2022 – May 23, 2023 |
| GREEK THEATRE OPERATIONS | 25 | $3,906 | Apr 15, 2019 – Apr 29, 2019 |
| EV CHARGING STATION PROGRAM-BSL | 335 | $3,834,183 | May 7, 2018 – Mar 3, 2025 |
| SECURITY LIGHTING UNIT 20 | 25 | $38,095 | Mar 2, 2020 – Oct 6, 2020 |
| STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS-VISIONZERO | 47 | $378,252 | Apr 20, 2022 – Apr 1, 2025 |
| WESTERN AVE EXPO LINE STATION LINKAGE PROJECT (SOUTH) | 31 | $378,205 | Feb 25, 2020 – Mar 26, 2021 |
| PUB SAFETY FACILITIES - POLICE ADMN BLDG | 3 | $37,285 | May 15, 2020 – May 15, 2020 |
| WARNER GRAND THEATER | 26 | $369,533 | Jan 16, 2020 – Jan 16, 2020 |
| SMART NODES | 51 | $366,390 | Jun 24, 2020 – Sep 13, 2021 |
| INF: ALGIN SUTTON RECREATION CENTER (S65) | 30 | $3,629 | Nov 13, 2018 – Nov 13, 2018 |
| L.A. CITYVIEW 35 OPERATIONS | 2 | $3,589 | Oct 23, 2024 – Jun 17, 2025 |
| TUNNEL LIGHTING IMPROVEMENT PROGRAM | 10 | $350,849 | Dec 3, 2019 – Jun 24, 2020 |
| ALGIN SUTTON RECREATION CTR | 18 | $3,439 | May 17, 2018 – Jul 30, 2019 |
| PAINT AND SIGN MAINTENANCE AND | 1 | $3,378 | Dec 6, 2024 – Dec 6, 2024 |
| BRIDGE AND TUNNEL LIGHTING MAINTENANCE | 43 | $33,133 | Jan 6, 2025 – Jun 11, 2025 |
| QUIMBY IN LIEU FEE | 149 | $325,288 | Apr 6, 2021 – Jun 2, 2025 |
| CIEP ST LIGHTING REHAB PROJECTS | 9 | $322,893 | Jan 31, 2019 – Jul 30, 2019 |
| MAINTENANCE AT RECREATION AND PARKS FACILITIES | 4 | $3,110 | Nov 28, 2022 – Dec 5, 2022 |
| LED REPLACEMENT MODULES | 85 | $3,052,773 | Jul 23, 2018 – Jan 10, 2024 |
| WATTS STREETSCAPE IMPROVEMENT PHASE 2 | 24 | $30,437 | Dec 23, 2019 – Apr 27, 2020 |
| MARTIN LUTHER KING JR BLVD STREETSCAPE | 54 | $295,010 | Feb 24, 2025 – Jun 10, 2025 |
| SIGNAL SUPPLIES AND REPAIRS | 3 | $2,950 | Nov 7, 2018 – Feb 1, 2024 |
| MAINTENANCE MATERIALS, SUPPLIE | 11 | $2,893 | Jan 24, 2017 – May 25, 2017 |
| PACIFIC REGION DONATION | 1 | $2,802 | Jun 9, 2025 – Jun 9, 2025 |
| TIWRP AWPF CAPITAL EQUIP REPLACEMENT PROG | 3 | $27,341 | Mar 11, 2019 – Mar 19, 2019 |
| ELECTRIC VEHICLE INFRASTRUCTIRE-CITYWIDE | 28 | $26,796 | Jun 14, 2018 – Mar 8, 2024 |
| LAG CAPITAL EQUIPMENT REPLACEMENT PROG | 1 | $26,777 | Feb 24, 2022 – Feb 24, 2022 |
| ARCHITECTURAL LIGHTING MAINTENANCE | 7 | $26,603 | Feb 6, 2025 – Mar 7, 2025 |
| CHILD CARE AND LEARNING CENTERS | 25 | $26,562 | Jun 7, 2022 – Aug 3, 2022 |
| ELYSIAN PARK | 25 | $26,378 | Sep 18, 2023 – Sep 6, 2024 |
| ATSAC SYSTEMS MAINTENANCE | 788 | $2,591,078 | Jul 30, 2018 – Jun 16, 2025 |
| N SPRNG ST BRIDGE WIDE & REHAB | 2 | $2,582 | Jan 26, 2021 – Jan 26, 2021 |
| OBSERVATORY SURCHARGE ACCT | 27 | $25,732 | Oct 31, 2024 – Jun 16, 2025 |
| PW-SANITATION EXPENSE & EQUIPMENT | 2,335 | $2,543,210 | Apr 16, 2018 – Apr 21, 2025 |
| OVERHEAD DOORS AND AUTOMATIC GATE AND AWNNGS | 272 | $240,764 | Apr 14, 2023 – Jun 16, 2025 |
| MEASURE A M/S HANSEN DAM | 9 | $2,383 | Dec 12, 2024 – Dec 12, 2024 |
| EMD GRANT ALLOCATION | 8 | $2,349 | Dec 5, 2023 – Dec 5, 2023 |
| LANI-SANTA MONICA BLVD IMPRV PROJECT - F9619 (CFP) | 5 | $221,291 | May 18, 2023 – Aug 24, 2023 |
| BETTE DAVIS PICNIC AREA DWPIRR | 4 | $2,194 | Aug 2, 2021 – Mar 1, 2022 |
| ATP 2 - COLORADO PEDESTRIAN IMPROVEMENTS | 78 | $2,150,795 | Dec 21, 2022 – Oct 2, 2023 |
| ARPA AB185 RATE SUPP JIMGILLIAM | 2 | $2,149 | May 30, 2024 – Oct 16, 2024 |
| FIELD EQUIPMENT EXPENSE | 369 | $211,133 | May 30, 2018 – Jun 16, 2025 |
| STREET RECONSTRUCTION/VISION ZERO PROJECTS | 50 | $206,132 | May 2, 2022 – Jan 20, 2023 |
| LED FIXTURES | 67 | $2,030,412 | May 29, 2018 – Jun 12, 2024 |
| LAFD GRANT ALLOCATION | 11 | $19,231 | Apr 8, 2019 – Feb 2, 2021 |
| COMMUNICATION SERVICES | 2,557 | $1,921,251 | Jun 19, 2018 – Jun 18, 2025 |
| PUB SAFETY FACILITIES - POLICE DEPT FACILITIES | 4 | $18,749 | Sep 22, 2023 – Sep 22, 2023 |
| PERSHING SQUARE PARKING GARAGE OPERATION | 4 | $18,595 | Feb 15, 2022 – May 29, 2024 |
| HTP CAPITAL EQP REPLC PROG | 1 | $18,423 | Mar 19, 2020 – Mar 19, 2020 |
| ST. LIGHTING IMPROVEMENTS AND SUPPLIES | 3,402 | $17,951,236 | Mar 22, 2018 – Jun 17, 2025 |
| CAPITAL PROGRAM - ZOO | 3 | $1,789 | Jan 6, 2025 – Apr 3, 2025 |
| SUBDIVISION FEES TR/QUIMBY FND | 203 | $174,529 | Jun 11, 2018 – Jun 16, 2025 |
| STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | 55 | $1,714,897 | Apr 16, 2018 – Jun 24, 2022 |
| WATTS STREETSCAPE CENTRAL AVE/103RD ST (SAFETEA LU) | 38 | $170,797 | Nov 2, 2022 – Aug 9, 2023 |
| CAPITAL INFRASTRUCTURE | 11 | $1,696 | Jan 31, 2019 – Feb 14, 2019 |
| ELYSIAN RESERVIOR MITIGATION | 10 | $16,571 | Jun 15, 2020 – Sep 2, 2022 |
| FACILITY UPGRADES FOR ELECTRIFICATION | 133 | $162,870 | Aug 7, 2023 – Aug 26, 2024 |
| LEASING | 38 | $1,608 | Nov 15, 2018 – Jan 11, 2019 |
| STREET LIGHTING IMPROVEMENTS AND SUPPLIES | 3,234 | $15,915,920 | Jul 29, 2019 – Jun 16, 2025 |
| I-5 NORTH CONSTRUCTION IMPACT MITIGATION ITS UPGRADE | 10 | $158,696 | Nov 9, 2018 – Mar 19, 2019 |
| BEQUESTS | 1 | $15,806 | Dec 21, 2022 – Dec 21, 2022 |
| CONSTRUCTION MATERIALS | 24,430 | $15,497,972 | Apr 16, 2018 – Jun 16, 2025 |
| PASADENA AVE PED CONNECTION TO GOLD LINE HERITAGE SQUARE | 30 | $150,636 | Dec 11, 2019 – Aug 18, 2020 |
| PARK MITIGATION FEE | 146 | $148,792 | Oct 6, 2020 – Apr 21, 2025 |
| STOCKER MLK CRENSHAW ACCESS TO EXPO LRT STATION | 29 | $147,167 | Dec 24, 2019 – May 18, 2020 |
| GOLF OPERATION | 20 | $14,349 | Jun 10, 2024 – Jul 16, 2024 |
| PROJECTS CASHFLOW | 9 | $1,381 | Feb 25, 2021 – Mar 1, 2021 |
| LED STREET LIGHT RETROFIT PROGRAM | 12 | $1,349,467 | Jun 10, 2024 – Mar 24, 2025 |
| MELROSE AV PED IMP-FAIRFAX AV-HIGHLAND AV-F9621(CFP) | 39 | $134,921 | Oct 3, 2022 – Jul 13, 2023 |
| STATE EDUCATIONAL ACCOUNT | 13 | $1,315 | Oct 4, 2018 – Oct 19, 2018 |
| BICYCLE PLAN/PROGRAM - OTHER | 3 | $128,286 | Aug 3, 2020 – Aug 9, 2021 |
| MAINTENANCE, REPAIR, & UTILITY SERVICE FOR OFF-STREET LOTS | 1 | $129 | Jul 10, 2023 – Jul 10, 2023 |
| BEVERLY BL PED IMPV PH. 2 VERMONT AVE TO COMMONWEALTH AVE | 43 | $125,986 | Dec 19, 2022 – May 13, 2024 |
| GAP: ROBERTSON REC CENTER (S46) | 13 | $1,251 | Nov 7, 2019 – Nov 12, 2019 |
| ALGIN SUTTON | 6 | $1,227 | May 24, 2021 – Aug 10, 2021 |
| OPERATING SUPPLIES | 2,054 | $1,226,806 | May 3, 2018 – Jun 17, 2025 |
| PEG ACCESS CAPITAL COSTS | 13 | $12,247 | Aug 7, 2019 – Oct 3, 2022 |
| ROOSEVELT GOLF COURSE - IRRIGATION REPLACEMENT | 1 | $1,198 | Jun 4, 2019 – Jun 4, 2019 |
| GREAT STREETS | 42 | $119,026 | Nov 8, 2022 – Apr 18, 2024 |
| ITS PLATFORM UPGRADES | 28 | $118,651 | Aug 23, 2021 – Apr 28, 2022 |
| VISION ZERO MID-BLOCK CROSSWALK ILLUMINATION IMPROVEMNT PLAN | 7 | $11,411 | Apr 14, 2025 – Jun 16, 2025 |
| SUPERBLOOM STREET LIGHTING POLE IMPLEMENTATION UNIT 1 | 2 | $11,280 | Dec 27, 2024 – Dec 27, 2024 |
| HIGH VOLTAGE CONVERSION PROGRAM-MATERIALS | 155 | $1,127,006 | Nov 9, 2021 – Jul 22, 2024 |
| WEST REGION MAINTENANCE | 7 | $1,118 | Oct 15, 2018 – Nov 13, 2018 |
| EMERGENCY PREPAREDNESS HQ/DOC | 35 | $11,136 | Oct 28, 2019 – Dec 10, 2019 |
| PUMPING PLANT CAPITAL EQUIPMENT REPLACEMENT PROGRAM- SCMC | 3 | $109,582 | Feb 16, 2024 – May 20, 2024 |
| LINCOLN PARK POOL | 15 | $1,080 | Mar 7, 2019 – Mar 19, 2019 |
| OFFICE AND ADMINISTRATIVE | 525 | $104,097 | May 4, 2018 – May 5, 2025 |
| TUNNEL AND UNDERPASS LIGHTING IMPROVEMENT PROGRAM | 52 | $1,036,281 | May 22, 2018 – Apr 27, 2020 |
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 8,795 payments$21,513,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $570,551.60 | SOLAR LIGHTING | PO CPO84250000436054 |
| Dec 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $395,454.60 | LED STREET LIGHT RETROFIT PROGRAM | PO CPO84250000439577 |
| Jun 16, 2025 | Transportation | $334,425.06 | ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | PO CPO94250000458136 |
| Sep 10, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $333,056.44 | EV CHARGING STATION PROGRAM-BSL | PO CPO84240000458748 |
| Jul 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $333,056.44 | EV CHARGING STATION PROGRAM-BSL | PO CPO84240000458748 |
| Aug 28, 2024 | Public Works - Street Lighting | $298,260.84 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84240000496587 |
| Mar 19, 2025 | Transportation | $284,999.26 | ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | PO CPO94250000440252 |
| Jun 16, 2025 | Public Works - Street Lighting | $239,589.52 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84250000482866 |
| May 13, 2025 | Public Works - Street Lighting | $239,589.52 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84250000468081 |
| Mar 24, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $222,809.59 | LED STREET LIGHT RETROFIT PROGRAM | PO CPO84250000439577 |
| Mar 10, 2025 | Transportation | $211,186.08 | TRAFFIC SIGNAL SUPPLIES | PO CPO94250000428277 |
| Dec 9, 2024 | Public Works - Street Lighting | $202,931.66 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84240000495630 |
| Apr 15, 2025 | General Services | $198,694.99 | CONSTRUCTION MATERIALS | PO CPO40230000463281 |
| Jun 10, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $190,909.86 | MARTIN LUTHER KING JR BLVD STREETSCAPE | PO CPO84250000440565 |
| Dec 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $187,006.42 | LED STREET LIGHT RETROFIT PROGRAM | PO CPO84250000439577 |
| Mar 3, 2025 | Transportation | $178,850.36 | ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | PO CPO94250000440614 |
| Jan 10, 2025 | Public Works - Street Lighting | $157,221.60 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84250000436816 |
| Mar 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $156,932.83 | LED STREET LIGHT RETROFIT PROGRAM | PO CPO84250000439577 |
| Jan 10, 2025 | Public Works - Street Lighting | $147,039.69 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84250000436816 |
| Dec 9, 2024 | Public Works - Street Lighting | $145,737.71 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84240000495630 |
FY 2024top 20 of 9,043 payments$21,169,401
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2023 | Public Works - Street Lighting | $348,279.97 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000486802 |
| Jun 13, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $333,056.44 | EV CHARGING STATION PROGRAM-BSL | PO CPO84240000458748 |
| Dec 6, 2023 | Public Works - Street Lighting | $308,729.33 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000486828 |
| Nov 30, 2023 | Public Works - Street Lighting | $297,907.27 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000484737 |
| Oct 2, 2023 | Transportation | $238,985.10 | ATP 2 - COLORADO PEDESTRIAN IMPROVEMENTS | PO CPO94230000485730 |
| Jan 9, 2024 | Public Works - Street Lighting | $228,012.29 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000486358 |
| Jun 14, 2024 | Public Works - Street Lighting | $222,110.24 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84240000487678 |
| Dec 5, 2023 | Public Works - Street Lighting | $220,350.35 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84240000435356 |
| Jul 17, 2023 | Public Works - Street Lighting | $198,407.81 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000457505 |
| Dec 6, 2023 | Public Works - Street Lighting | $196,450.65 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000486828 |
| Nov 28, 2023 | Public Works - Street Lighting | $191,968.63 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000486359 |
| Jun 12, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $188,366.99 | LED FIXTURES | PO CPO84240000475353 |
| Aug 7, 2023 | General Services | $168,358.92 | CONSTRUCTION MATERIALS | PO CPO40230000443206 |
| May 8, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $167,360.06 | LED FIXTURES | PO CPO84240000475353 |
| Dec 27, 2023 | General Services | $164,179.24 | CONSTRUCTION MATERIALS | PO CPO40230000483302 |
| May 7, 2024 | General Services | $164,179.24 | CONSTRUCTION MATERIALS | PO CPO40230000483290 |
| Dec 26, 2023 | General Services | $164,179.24 | CONSTRUCTION MATERIALS | PO CPO40230000483280 |
| Feb 28, 2024 | General Services | $164,179.24 | CONSTRUCTION MATERIALS | PO CPO40230000483309 |
| May 7, 2024 | General Services | $164,179.24 | CONSTRUCTION MATERIALS | PO CPO40230000483316 |
| Jun 10, 2024 | Non-Departmental - Capital Improvement Expense Program | $151,034.96 | LED STREET LIGHT RETROFIT PROGRAM | PO CPO84240000480771 |
FY 2023top 20 of 6,873 payments$20,134,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2023 | Transportation | $722,037.31 | ATP 2 - COLORADO PEDESTRIAN IMPROVEMENTS | PO CPO94230000423068 |
| May 26, 2023 | Transportation | $447,075.78 | ATP 2 - COLORADO PEDESTRIAN IMPROVEMENTS | PO CPO94230000423068 |
| Dec 5, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $430,126.11 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Nov 18, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $369,091.45 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| May 15, 2023 | Transportation | $309,803.79 | ATP 2 - COLORADO PEDESTRIAN IMPROVEMENTS | PO CPO94230000423068 |
| Apr 24, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $302,413.53 | EV CHARGING STATION PROGRAM-BSL | PO CPO84230000428360 |
| May 23, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $260,043.79 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Apr 6, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $254,736.77 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Feb 23, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $246,060.98 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Feb 27, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $246,060.98 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Dec 20, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $244,547.30 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Jan 30, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $244,547.30 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Feb 27, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $239,332.74 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Jan 3, 2023 | Public Works - Street Lighting | $221,659.54 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84230000437754 |
| Mar 14, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $212,280.64 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Feb 13, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $212,280.64 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Dec 5, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $195,461.73 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Mar 2, 2023 | Transportation | $187,577.88 | TRAFFIC SIGNAL SUPPLIES | PO CPO94230000425579 |
| Nov 18, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $167,725.82 | LED STREET LIGHT RETROFIT-UPGRADE PHASE I | PO CPO84230000420136 |
| Aug 8, 2022 | Public Works - Street Lighting | $163,989.64 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84220000462670 |
FY 2022top 20 of 7,124 payments$14,053,561
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $407,096.91 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84220000440995 |
| Jan 19, 2022 | Transportation | $256,378.13 | ATSAC TRAFFIC SURVEILLIANCE VIDEO TRANSPORT SYST ENHANCEMENT | PO CPO94220000424444 |
| Jun 24, 2022 | Transportation | $229,405.87 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94220000471014 |
| Jun 24, 2022 | Transportation | $221,553.78 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS-VISIONZERO | PO CPO94220000471022 |
| Dec 6, 2021 | Transportation | $217,768.46 | INTERACTIVE BICYCLE BOARD DEMO PROJECT (ECO COUNTER)-LAF7708 | PO CPO94210000479893 |
| Apr 25, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $178,925.26 | LED FIXTURES | PO CPO84220000455852 |
| Jun 24, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $145,860.75 | EV CHARGING STATION PROGRAM-BSL | PO CPO84220000455223 |
| May 23, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $144,868.50 | EV CHARGING STATION PROGRAM-BSL | PO CPO84220000455223 |
| Apr 11, 2022 | Transportation | $142,384.27 | INTERACTIVE BICYCLE BOARD DEMO PROJECT (ECO COUNTER)-LAF7708 | PO CPO94210000479893 |
| Dec 9, 2021 | Transportation | $138,215.28 | TRAFFIC SIGNAL SUPPLIES | PO CPO94220000409476 |
| Jun 24, 2022 | Transportation | $120,435.92 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94220000471014 |
| Jun 24, 2022 | Transportation | $116,313.65 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS-VISIONZERO | PO CPO94220000471022 |
| Feb 8, 2022 | General Services | $114,168.84 | CONSTRUCTION MATERIALS | PO CPO40210000470588 |
| Oct 5, 2021 | Transportation | $108,502.30 | VISION ZERO BUS STOP SECURITY LIGHTING | PO CPO94210000431201 |
| Oct 25, 2021 | Public Works - Street Lighting | $102,376.02 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000480551 |
| May 9, 2022 | Public Works - Street Lighting | $97,199.94 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84220000458438 |
| Oct 4, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $94,325.49 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84220000406105 |
| Mar 30, 2022 | Transportation | $91,320.81 | TRAFFIC SIGNAL SUPPLIES | PO CPO94220000432271 |
| Apr 11, 2022 | Public Works - Street Lighting | $87,767.26 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000480551 |
| May 10, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $75,460.39 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84220000452900 |
FY 2021top 20 of 6,967 payments$13,344,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2020 | Public Works - Street Lighting | $483,581.78 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000405436 |
| Mar 16, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $471,492.24 | LED FIXTURES | PO CPO84210000443783 |
| Jan 27, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $362,686.34 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84210000426431 |
| Dec 22, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $362,686.34 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84210000426431 |
| Jan 27, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $289,665.49 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84210000426431 |
| Nov 16, 2020 | General Services | $275,734.81 | CONSTRUCTION MATERIALS | PO CPO40200000449389 |
| Sep 15, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $241,790.89 | LOWER GRAND TUNNEL LIGHTING IMPROVEMENT | PO CPO84200000486489 |
| Oct 20, 2020 | Public Works - Street Lighting | $198,693.00 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84200000467365 |
| Aug 13, 2020 | Transportation | $164,121.37 | WESTERN AVE EXPO LINE STATION LINKAGE PROJECT (SOUTH) | PO CPO94200000454815 |
| Mar 3, 2021 | Transportation | $150,952.98 | TRAFFIC SIGNAL SUPPLIES | PO CPO94200000471886 |
| Dec 23, 2020 | Transportation | $141,461.41 | SIGNAL IMPROVEMENT CONSTRUCTION | PO CPO94210000415001 |
| Mar 22, 2021 | General Services | $138,485.77 | CONSTRUCTION MATERIALS | PO CPO40210000425374 |
| Dec 23, 2020 | Transportation | $134,888.67 | SIGNAL IMPROVEMENT CONSTRUCTION | PO CPO94210000415001 |
| Mar 26, 2021 | Transportation | $130,840.02 | WESTERN AVE EXPO LINE STATION LINKAGE PROJECT (SOUTH) | PO CPO94200000454815 |
| Sep 15, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $115,054.88 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84200000498865 |
| Nov 5, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $114,829.29 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000414860 |
| Mar 26, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $112,798.91 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000424420 |
| Dec 23, 2020 | Transportation | $102,084.00 | SIGNAL IMPROVEMENT CONSTRUCTION | PO CPO94210000415001 |
| Oct 14, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $98,255.72 | STREET LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84210000412864 |
| Jul 29, 2020 | General Services | $92,485.12 | CONSTRUCTION MATERIALS | PO CPO40200000499873 |
FY 2020top 20 of 13,378 payments$18,721,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2020 | Transportation | $522,979.58 | LED REPLACEMENT MODULES | PO CPO94200000429679 |
| Jul 10, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $249,034.74 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000472668 |
| Jul 10, 2019 | Transportation | $243,955.33 | ELECTRIC VEHICLE INFRASTRUCTURE | PO CPO94190000465284 |
| Jul 10, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $229,595.11 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO84190000472754 |
| Jan 16, 2020 | Cultural Affairs | $160,827.22 | WARNER GRAND THEATER | PO CPO30200000436757 |
| Dec 31, 2019 | Transportation | $160,095.79 | LED REPLACEMENT MODULES | PO CPO94200000429679 |
| Nov 18, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $143,902.71 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84200000427250 |
| Sep 23, 2019 | General Services | $132,781.46 | CONSTRUCTION MATERIALS | PO CPO40200000411423 |
| Dec 16, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $130,446.04 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84200000427250 |
| Jun 24, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $128,686.15 | TUNNEL LIGHTING IMPROVEMENT PROGRAM | PO CPO84200000473298 |
| Dec 13, 2019 | General Services | $127,404.87 | CONSTRUCTION MATERIALS | PO CPO40190000483823 |
| Dec 13, 2019 | General Services | $127,404.87 | CONSTRUCTION MATERIALS | PO CPO40190000483744 |
| Oct 21, 2019 | Transportation | $126,564.46 | EASTSIDE LIGHT RAIL PED LINKAG | PO CPO94190000489549 |
| Aug 6, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $123,726.71 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000476208 |
| Apr 21, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $119,461.95 | 2ND STREET TUNNEL - HILL TO FIGUEROA STM/STP | PO CPO84200000472082 |
| Nov 18, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $117,906.86 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84200000427250 |
| Jun 24, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $108,717.48 | 2ND STREET TUNNEL - HILL TO FIGUEROA STM/STP | PO CPO84200000472042 |
| Feb 4, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $108,578.94 | TUNNEL LIGHTING IMPROVEMENT PROGRAM | PO CPO84200000435239 |
| Jun 24, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $105,693.06 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84200000474211 |
| Apr 21, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $105,630.38 | EV CHARGING STATION PROGRAM-BSL | PO CPO84200000459256 |
FY 2019top 20 of 10,031 payments$13,942,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $259,063.51 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000468248 |
| Apr 17, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $250,126.73 | TUNNEL AND UNDERPASS LIGHTING IMPROVEMENT PROGRAM | PO CPO84190000454908 |
| Jul 30, 2018 | Transportation | $234,150.47 | ATSAC SYSTEMS MAINTENANCE | PO CPO94180000492074 |
| Apr 24, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $222,509.97 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000468248 |
| May 21, 2019 | Non_departmental | $167,725.53 | TRAFFIC SIGNAL SUPPLIES | PO CPO50190000441083 |
| May 21, 2019 | General Services | $163,423.34 | CONSTRUCTION MATERIALS | PO CPO40190000459595 |
| Jul 10, 2018 | Transportation | $161,917.65 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94180000486308 |
| Feb 6, 2019 | Transportation | $153,967.49 | LED REPLACEMENT MODULES | PO CPO94180000498889 |
| Jun 4, 2019 | Transportation | $151,120.38 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94190000476191 |
| Jul 23, 2018 | Transportation | $146,237.78 | LED REPLACEMENT MODULES | PO CPO94180000498889 |
| Feb 5, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $142,469.99 | CIEP ST LIGHTING REHAB PROJECTS | PO CPO84190000430506 |
| Aug 8, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $138,146.60 | TUNNEL AND UNDERPASS LIGHTING IMPROVEMENT PROGRAM | PO CPO84180000497291 |
| Jun 18, 2019 | Transportation | $120,062.50 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94190000469812 |
| Jul 23, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $119,623.96 | LED PHASE 2 PROGRAM | PO CPO84180000463428 |
| Oct 17, 2018 | General Services | $116,919.34 | CONSTRUCTION MATERIALS | PO CPO40180000491075 |
| May 1, 2019 | Non-Departmental - Capital Improvement Expense Program | $114,797.56 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO84190000450099 |
| May 21, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $114,130.20 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000468248 |
| Nov 16, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $99,567.93 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84190000412186 |
| Jan 28, 2019 | Transportation | $93,801.08 | LED REPLACEMENT MODULES | PO CPO94180000498889 |
| Nov 15, 2018 | Transportation | $92,766.12 | I-5 NORTH CONSTRUCTION IMPACT MITIGATION ITS UPGRADE | PO CPO94190000422338 |
FY 2018top 20 of 942 payments$2,784,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $809,588.25 | LED FIXTURES | PO CPO84180000469999 |
| Jun 26, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $162,566.74 | LED PHASE 2 PROGRAM | PO CPO84180000463428 |
| Jun 19, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $139,342.92 | LED PHASE 2 PROGRAM | PO CPO84180000463428 |
| May 29, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $130,911.40 | TUNNEL AND UNDERPASS LIGHTING IMPROVEMENT PROGRAM | PO CPO84180000470046 |
| May 4, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $99,260.61 | LED PHASE 2 PROGRAM | PO CPO84180000459864 |
| Jun 4, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $86,652.91 | LED PHASE 2 PROGRAM | PO CPO84180000459770 |
| May 29, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $82,035.48 | TUNNEL AND UNDERPASS LIGHTING IMPROVEMENT PROGRAM | PO CPO84180000470046 |
| Jun 22, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $79,558.56 | LED PHASE 2 PROGRAM | PO CPO84180000491857 |
| May 23, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $74,113.33 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000458762 |
| Jun 4, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $48,219.54 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000458762 |
| Jun 25, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $39,133.81 | LOWER GRAND TUNNEL LIGHTING IMPROVEMENT | PO CPO84180000494221 |
| Apr 16, 2018 | General Services | $34,108.55 | AVAILABLE | PO CPO40180000473588 |
| Jun 14, 2018 | Transportation | $24,788.61 | STREET LIGHTING AT EXISTING PEDESTRIAN CROSSWALKS | PO CPO94180000490240 |
| Apr 16, 2018 | General Services | $21,883.72 | AVAILABLE | PO CPO40180000473588 |
| May 4, 2018 | Public Works - Street Lighting | $21,681.00 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | PO CPO84180000455035 |
| Jun 22, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $21,596.14 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000496981 |
| Jun 14, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $18,779.25 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000492210 |
| Jun 22, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $18,779.25 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000496981 |
| Jun 14, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $18,779.25 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000492210 |
| Jun 14, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $18,779.25 | HIGH VOLTAGE CONVERSION PROGRAM | PO CPO84180000492210 |
FY 2017top 11 of 11 payments$2,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2017 | Zoo | $822.15 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001823614 |
| Jan 24, 2017 | Zoo | $471.08 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001788969 |
| May 25, 2017 | Zoo | $456.38 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001830184 |
| Apr 7, 2017 | Zoo | $308.36 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001781642 |
| Apr 7, 2017 | Zoo | $286.71 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001781642 |
| Mar 29, 2017 | Zoo | $197.05 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001807888 |
| May 22, 2017 | Zoo | $194.58 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001830184 |
| Mar 29, 2017 | Zoo | $65.50 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001807888 |
| Mar 29, 2017 | Zoo | $39.48 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001807888 |
| Mar 29, 2017 | Zoo | $38.67 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001807888 |
| Mar 29, 2017 | Zoo | $13.16 | MAINTENANCE MATERIALS, SUPPLIE | PO 0001807888 |
FY 2012top 1 of 1 payments$5,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2011 | General Services | $5,136.30 | AVAILABLE | PO 0001199774 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Information Technology Agency | $303.86 | COMMUNICATION SERVICES | CHECK |
| Jun 18, 2025 | Transportation | $15,025.32 | TRAFFIC SIGNAL SUPPLIES | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $382.18 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $187.90 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 18, 2025 | Information Technology Agency | $301.58 | COMMUNICATION SERVICES | CHECK |
| Jun 18, 2025 | Information Technology Agency | $2,952.38 | COMMUNICATION SERVICES | CHECK |
| Jun 18, 2025 | Information Technology Agency | $303.11 | COMMUNICATION SERVICES | CHECK |
| Jun 18, 2025 | Information Technology Agency | $684.65 | COMMUNICATION SERVICES | CHECK |
| Jun 17, 2025 | General Services | $93.84 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | Information Technology Agency | $187.25 | OPERATING SUPPLIES | CHECK |
| Jun 17, 2025 | General Services | $439.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | General Services | $4,073.48 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | General Services | $329.25 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | General Services | $351.20 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | General Services | $140.48 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | General Services | $246.94 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | Information Technology Agency | $2,127.69 | OPERATING SUPPLIES | CHECK |
| Jun 17, 2025 | General Services | $87.91 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | General Services | $6,092.72 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | General Services | $247.49 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | General Services | $120.03 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 17, 2025 | Information Technology Agency | $4,226.70 | OPERATING SUPPLIES | CHECK |
| Jun 17, 2025 | Transportation | $207.80 | TRAFFIC SIGNAL SUPPLIES | CHECK |
| Jun 17, 2025 | General Services | $186.58 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | General Services | $329.25 | CONTRACTUAL SERVICES | CHECK |
Other vendors serving Non-Departmental - Appropriations to Special Purpose Fund
- Rush Truck Center of Ca Inc $94,535,241
- Rush Truck Center of Ca Inc. $53,556,943
- Insight Public Sector Inc $25,726,649
- Herc Rentals Inc. $23,778,439
- Haaker Equipment Co $20,556,376
- Grainger $12,859,466
- Nixon-Egli Equipment Co $8,374,393
- Quinn Company $8,253,388
- Dell Marketing L P $7,923,006
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