Arakelian Enterprises Inc: Los Angeles Government Payments
as recorded by Los Angeles: ARAKELIAN ENTERPRISES INC
Arakelian Enterprises Inc is the 158th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 4th in PW-SANITATION EXPENSE AND EQUIPMENT spending. Its payments amount to 0.8% of everything the Non_departmental has paid vendors in that span. Payments to it fell 4.9% year over year.
Primary spending category: PW-SANITATION EXPENSE AND EQUIPMENT
$110,939,045total received
1,429payments
7agencies
Aug 18, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Aug 18, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $110,939,045.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $110,936,780.15
- Payments represented
- 1,427
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.1%
Largest displayed relationship: Non_departmental. Select a flow to explore its details.
Aug 18, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Arakelian Enterprises Inc
$110,936,780from the agencies shownArakelian Enterprises Inc
$110,936,780 from the agencies shown
- $103,319,86693.1% of supplier total
- $3,750,7253.4% of supplier total
- $3,241,7462.9% of supplier total
- $425,2830.4% of supplier total
- $199,1600.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 48 | $26,079,047 |
| FY 2025 | Harbor | 66 | $654,966 |
| FY 2025 | Public Works - Street Services | 120 | $627,606 |
| FY 2025 | General Services | 58 | $95,873 |
| FY 2024 | Non_departmental | 49 | $27,142,579 |
| FY 2024 | Public Works - Street Services | 54 | $1,035,932 |
| FY 2024 | Harbor | 81 | $581,981 |
| FY 2024 | General Services | 53 | $106,911 |
| FY 2023 | Non_departmental | 35 | $28,819,751 |
| FY 2023 | Public Works - Street Services | 18 | $2,082,619 |
| FY 2023 | Harbor | 74 | $505,944 |
| FY 2023 | General Services | 42 | $47,365 |
| FY 2022 | Non_departmental | 10 | $6,018,883 |
| FY 2022 | Harbor | 49 | $435,489 |
| FY 2022 | General Services | 97 | $172,769 |
| FY 2021 | Non_departmental | 12 | $7,723,122 |
| FY 2021 | Harbor | 62 | $426,249 |
| FY 2021 | General Services | 2 | $2,365 |
| FY 2020 | Non_departmental | 10 | $5,294,689 |
| FY 2020 | Harbor | 344 | $527,381 |
| FY 2019 | Non_departmental | 18 | $2,241,794 |
| FY 2019 | Harbor | 94 | $109,735 |
| FY 2019 | Library | 1 | $915 |
| FY 2014 | Appropriations to Special Purpose Fund | 6 | $42,154 |
| FY 2013 | Appropriations to Special Purpose Fund | 13 | $85,344 |
| FY 2013 | Public Works - Street Services | 1 | $4,569 |
| FY 2013 | Neighborhood Empowerment | 1 | $1,350 |
| FY 2012 | Appropriations to Special Purpose Fund | 11 | $71,663 |
| Total | 1,429 | $110,939,045 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES | 1 | $915 | Nov 8, 2018 – Nov 8, 2018 |
| MAINT. SVC. - EQUIPMENT | 1 | $856 | Jul 7, 2020 – Jul 7, 2020 |
| MAINT. SVC. - BUILDING | 1 | $77 | May 1, 2019 – May 1, 2019 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 120 | $69,001,720 | Feb 11, 2020 – Jun 6, 2025 |
| ORGANICS RECYCLE PROGRAM | 11 | $5,000,000 | Jun 6, 2023 – Jun 6, 2023 |
| CONSTRUCTION MATERIALS | 252 | $425,283 | Jun 22, 2021 – Jun 23, 2025 |
| Parks and Grounds Maintenance Services | 39 | $398,664 | Nov 6, 2024 – Jun 3, 2025 |
| OPERATING SUPPLIES | 193 | $3,750,725 | Sep 4, 2012 – Apr 29, 2025 |
| CAPITALIZED MAINT. SVCS.- GROUNDS | 7 | $3,745 | Apr 10, 2019 – Aug 26, 2021 |
| MAINT. SVC. - GROUNDS | 721 | $2,837,120 | Feb 1, 2019 – Sep 16, 2024 |
| PW-SANITATION EXPENSE & EQUIPMENT | 80 | $19,170,135 | Aug 18, 2011 – Apr 4, 2025 |
| NORTHRIDGE WEST NC | 1 | $1,350 | Nov 30, 2012 – Nov 30, 2012 |
| MAINT. SVC. - WHARVES | 1 | $1,283 | Oct 29, 2019 – Oct 29, 2019 |
| RECYCLING INCENTIVES | 1 | $10,347,171 | Mar 29, 2023 – Mar 29, 2023 |
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 292 payments$27,457,493
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Non_departmental | $1,173,975.42 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Sep 12, 2024 | Non_departmental | $1,148,982.04 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Mar 6, 2025 | Non_departmental | $1,132,875.58 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Dec 5, 2024 | Non_departmental | $1,122,671.41 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Jun 2, 2025 | Non_departmental | $1,094,740.09 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25142419M |
| Oct 10, 2024 | Non_departmental | $1,075,421.87 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Feb 6, 2025 | Non_departmental | $1,010,060.26 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Oct 31, 2024 | Non_departmental | $1,000,685.92 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Aug 5, 2024 | Non_departmental | $963,855.16 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Jan 13, 2025 | Non_departmental | $962,248.18 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| May 2, 2025 | Non_departmental | $944,661.58 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25142419M |
| Apr 4, 2025 | Non_departmental | $926,723.64 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25142419M |
| Feb 26, 2025 | Non_departmental | $877,243.35 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25146877M |
| May 1, 2025 | Non_departmental | $847,642.72 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25146877M |
| Mar 27, 2025 | Non_departmental | $815,473.09 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25146877M |
| Jul 11, 2024 | Non_departmental | $743,520.10 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Feb 13, 2025 | Non_departmental | $688,717.26 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25146877M |
| Feb 13, 2025 | Non_departmental | $686,458.12 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25146877M |
| Jun 6, 2025 | Non_departmental | $685,271.57 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25146877M |
| Aug 2, 2024 | Non_departmental | $666,598.68 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
FY 2024top 20 of 237 payments$28,867,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2024 | Non_departmental | $1,129,213.66 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Apr 29, 2024 | Non_departmental | $1,073,378.07 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Aug 1, 2023 | Non_departmental | $1,023,276.54 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23142419M |
| Feb 27, 2024 | Non_departmental | $1,018,124.86 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Sep 28, 2023 | Non_departmental | $995,097.14 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Mar 28, 2024 | Non_departmental | $978,035.22 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Dec 27, 2023 | Non_departmental | $948,326.52 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Jul 27, 2023 | Non_departmental | $919,450.03 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23142419M |
| Oct 30, 2023 | Non_departmental | $911,352.80 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Dec 4, 2023 | Non_departmental | $907,348.03 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Jan 29, 2024 | Non_departmental | $878,161.22 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Jan 31, 2024 | Non_departmental | $863,862.11 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Aug 24, 2023 | Non_departmental | $860,974.58 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO24142419M |
| Mar 4, 2024 | Non_departmental | $829,588.14 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Jan 31, 2024 | Non_departmental | $804,015.43 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Mar 28, 2024 | Non_departmental | $789,840.20 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Jan 31, 2024 | Non_departmental | $775,778.54 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Jan 31, 2024 | Non_departmental | $775,306.22 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
| Aug 7, 2023 | Non_departmental | $774,953.50 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jan 31, 2024 | Non_departmental | $767,325.76 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE24508734M |
FY 2023top 20 of 169 payments$31,455,679
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2023 | Non_departmental | $10,347,170.89 | RECYCLING INCENTIVES | PO SC50CO23128879M |
| Jun 6, 2023 | Non_departmental | $1,093,657.34 | ORGANICS RECYCLE PROGRAM | PO SC50CO23142419M |
| Jun 6, 2023 | Non_departmental | $959,976.51 | ORGANICS RECYCLE PROGRAM | PO SC50CO23142419M |
| Feb 17, 2023 | Non_departmental | $879,971.73 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Mar 15, 2023 | Non_departmental | $836,032.31 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| May 9, 2023 | Non_departmental | $827,391.18 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jan 13, 2023 | Non_departmental | $823,917.60 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jun 6, 2023 | Non_departmental | $813,647.68 | ORGANICS RECYCLE PROGRAM | PO SC50CO23142419M |
| Apr 20, 2023 | Non_departmental | $787,185.10 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508524M |
| Dec 15, 2022 | Non_departmental | $722,739.19 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jun 2, 2023 | Non_departmental | $681,487.73 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jul 20, 2022 | Non_departmental | $652,970.16 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Apr 3, 2023 | Non_departmental | $642,713.23 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Nov 2, 2022 | Non_departmental | $629,510.54 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jul 21, 2022 | Non_departmental | $624,558.04 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Jul 27, 2022 | Non_departmental | $610,790.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Dec 15, 2022 | Non_departmental | $600,927.95 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Sep 21, 2022 | Non_departmental | $600,580.87 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508426M |
| Jul 22, 2022 | Non_departmental | $594,501.25 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Apr 20, 2023 | Non_departmental | $578,733.08 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE23508524M |
FY 2022top 20 of 156 payments$6,627,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2022 | Non_departmental | $673,895.18 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Mar 21, 2022 | Non_departmental | $672,833.03 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Aug 20, 2021 | Non_departmental | $639,934.08 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Jul 15, 2021 | Non_departmental | $607,725.76 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Sep 28, 2021 | Non_departmental | $591,165.70 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Jan 10, 2022 | Non_departmental | $584,637.36 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Sep 28, 2021 | Non_departmental | $581,413.98 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Nov 1, 2021 | Non_departmental | $575,357.70 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Apr 12, 2022 | Non_departmental | $555,305.07 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Dec 13, 2021 | Non_departmental | $536,614.84 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE22508179M |
| Jul 27, 2021 | Harbor | $31,995.84 | MAINT. SVC. - GROUNDS | PO 202231155 |
| Jan 20, 2022 | Harbor | $30,327.04 | MAINT. SVC. - GROUNDS | PO 202231553 |
| Sep 8, 2021 | Harbor | $27,439.07 | MAINT. SVC. - GROUNDS | PO 202231294 |
| Jul 27, 2021 | Harbor | $26,813.27 | MAINT. SVC. - GROUNDS | PO 202231159 |
| Jan 14, 2022 | Harbor | $26,545.84 | MAINT. SVC. - GROUNDS | PO 202231551 |
| Apr 7, 2022 | Harbor | $23,079.25 | MAINT. SVC. - GROUNDS | PO 202231742 |
| Jan 19, 2022 | Harbor | $20,567.17 | MAINT. SVC. - GROUNDS | PO 202231554 |
| Aug 12, 2021 | Harbor | $18,630.49 | MAINT. SVC. - GROUNDS | PO 202231226 |
| Apr 5, 2022 | Harbor | $18,313.27 | MAINT. SVC. - GROUNDS | PO 202231648 |
| Apr 7, 2022 | Harbor | $18,313.27 | MAINT. SVC. - GROUNDS | PO 202231741 |
FY 2021top 20 of 76 payments$8,151,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2021 | Non_departmental | $751,559.90 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Mar 2, 2021 | Non_departmental | $730,464.80 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Mar 2, 2021 | Non_departmental | $696,292.80 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Sep 23, 2020 | Non_departmental | $691,068.84 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Apr 27, 2021 | Non_departmental | $682,101.23 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Apr 27, 2021 | Non_departmental | $677,046.18 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Mar 2, 2021 | Non_departmental | $664,692.70 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Mar 2, 2021 | Non_departmental | $639,444.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Jun 18, 2021 | Non_departmental | $638,844.16 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Mar 2, 2021 | Non_departmental | $637,197.60 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Apr 27, 2021 | Non_departmental | $591,434.35 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE21508111M |
| Jul 27, 2020 | Non_departmental | $322,975.62 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Apr 14, 2021 | Harbor | $29,028.27 | MAINT. SVC. - GROUNDS | PO 202131672 |
| Mar 16, 2021 | Harbor | $25,733.97 | MAINT. SVC. - GROUNDS | PO 202131605 |
| Sep 15, 2020 | Harbor | $24,076.44 | MAINT. SVC. - GROUNDS | PO 202131248 |
| Jan 14, 2021 | Harbor | $17,664.82 | MAINT. SVC. - GROUNDS | PO 202131483 |
| Jan 14, 2021 | Harbor | $17,146.42 | MAINT. SVC. - GROUNDS | PO 202131483 |
| Mar 24, 2021 | Harbor | $16,988.20 | MAINT. SVC. - GROUNDS | PO 202131631 |
| Apr 19, 2021 | Harbor | $16,988.20 | MAINT. SVC. - GROUNDS | PO 202131685 |
| Mar 24, 2021 | Harbor | $16,988.20 | MAINT. SVC. - GROUNDS | PO 202131616 |
FY 2020top 20 of 354 payments$5,822,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2020 | Non_departmental | $750,119.53 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Apr 2, 2020 | Non_departmental | $702,075.31 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Mar 17, 2020 | Non_departmental | $608,702.84 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Feb 11, 2020 | Non_departmental | $601,066.90 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Mar 3, 2020 | Non_departmental | $590,009.70 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Feb 11, 2020 | Non_departmental | $560,243.60 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Apr 1, 2020 | Non_departmental | $532,064.77 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Feb 11, 2020 | Non_departmental | $426,309.80 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| May 29, 2020 | Non_departmental | $335,406.77 | PW-SANITATION EXPENSE AND EQUIPMENT | PO GAEAE50AE20508796M |
| Sep 18, 2019 | Non_departmental | $188,689.95 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| May 26, 2020 | Harbor | $17,315.67 | MAINT. SVC. - GROUNDS | PO 202031977 |
| May 14, 2020 | Harbor | $16,090.02 | MAINT. SVC. - GROUNDS | PO 202031834 |
| May 14, 2020 | Harbor | $16,090.02 | MAINT. SVC. - GROUNDS | PO 202031834 |
| Jun 9, 2020 | Harbor | $15,757.99 | MAINT. SVC. - GROUNDS | PO 202032022 |
| Nov 20, 2019 | Harbor | $14,620.69 | MAINT. SVC. - GROUNDS | PO 202031463 |
| Feb 19, 2020 | Harbor | $14,470.05 | MAINT. SVC. - GROUNDS | PO 202031674 |
| May 7, 2020 | Harbor | $13,442.21 | MAINT. SVC. - GROUNDS | PO 202031912 |
| Sep 19, 2019 | Harbor | $13,177.59 | MAINT. SVC. - GROUNDS | PO 202031265 |
| Oct 1, 2019 | Harbor | $12,698.88 | MAINT. SVC. - GROUNDS | PO 202031332 |
| Jul 17, 2019 | Harbor | $12,020.37 | MAINT. SVC. - GROUNDS | PO 202031123 |
FY 2019top 20 of 113 payments$2,352,444
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2019 | Non_departmental | $225,115.65 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 21, 2019 | Non_departmental | $208,496.25 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Jun 24, 2019 | Non_departmental | $205,972.65 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| May 23, 2019 | Non_departmental | $195,784.20 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| May 15, 2019 | Non_departmental | $193,558.95 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 21, 2019 | Non_departmental | $185,251.05 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 20, 2019 | Non_departmental | $178,141.05 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 19, 2019 | Non_departmental | $173,731.95 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 19, 2019 | Non_departmental | $162,523.80 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 19, 2019 | Non_departmental | $146,369.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Mar 19, 2019 | Non_departmental | $96,834.15 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508437M |
| Jul 12, 2018 | Non_departmental | $56,246.25 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE18508206M |
| Jul 12, 2018 | Non_departmental | $53,956.35 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE18508206M |
| Aug 14, 2018 | Non_departmental | $51,844.75 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE18508206M |
| Jul 12, 2018 | Non_departmental | $51,642.06 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE18508206M |
| Jul 12, 2018 | Non_departmental | $48,148.85 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE18508206M |
| Feb 6, 2019 | Harbor | $12,682.85 | MAINT. SVC. - GROUNDS | PO 201931609 |
| Feb 25, 2019 | Harbor | $11,670.71 | MAINT. SVC. - GROUNDS | PO 201931647 |
| May 1, 2019 | Harbor | $11,163.57 | MAINT. SVC. - GROUNDS | PO 201931828 |
| Apr 10, 2019 | Harbor | $7,719.50 | MAINT. SVC. - GROUNDS | PO 201931725 |
FY 2014top 6 of 6 payments$42,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2014 | Appropriations to Special Purpose Fund | $9,512.61 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE14508911M |
| Feb 5, 2014 | Appropriations to Special Purpose Fund | $8,101.57 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE14508911M |
| Feb 5, 2014 | Appropriations to Special Purpose Fund | $6,305.64 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE14508911M |
| Feb 25, 2014 | Appropriations to Special Purpose Fund | $6,290.95 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE14508911M |
| Aug 6, 2013 | Appropriations to Special Purpose Fund | $6,272.37 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Aug 6, 2013 | Appropriations to Special Purpose Fund | $5,670.41 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
FY 2013top 15 of 15 payments$91,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2012 | Appropriations to Special Purpose Fund | $9,896.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Sep 11, 2012 | Appropriations to Special Purpose Fund | $7,924.80 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Jun 12, 2013 | Appropriations to Special Purpose Fund | $7,867.65 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Jun 12, 2013 | Appropriations to Special Purpose Fund | $7,772.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Jul 13, 2012 | Appropriations to Special Purpose Fund | $7,277.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Oct 30, 2012 | Appropriations to Special Purpose Fund | $7,170.90 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Jun 11, 2013 | Appropriations to Special Purpose Fund | $6,622.50 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Jun 11, 2013 | Appropriations to Special Purpose Fund | $5,872.20 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Jun 12, 2013 | Appropriations to Special Purpose Fund | $5,277.90 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Oct 30, 2012 | Appropriations to Special Purpose Fund | $5,238.30 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Sep 11, 2012 | Appropriations to Special Purpose Fund | $5,225.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Jun 11, 2013 | Appropriations to Special Purpose Fund | $4,631.55 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Sep 4, 2012 | Public Works - Street Services | $4,569.00 | OPERATING SUPPLIES | PO GAE86CO12111995M |
| Jun 12, 2013 | Appropriations to Special Purpose Fund | $4,565.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE13508678M |
| Nov 30, 2012 | Neighborhood Empowerment | $1,350.00 | NORTHRIDGE WEST NC | – |
FY 2012top 11 of 11 payments$71,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2011 | Appropriations to Special Purpose Fund | $8,820.90 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Nov 7, 2011 | Appropriations to Special Purpose Fund | $7,632.30 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Aug 18, 2011 | Appropriations to Special Purpose Fund | $7,411.50 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Feb 8, 2012 | Appropriations to Special Purpose Fund | $7,363.20 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Sep 8, 2011 | Appropriations to Special Purpose Fund | $6,824.10 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Apr 26, 2012 | Appropriations to Special Purpose Fund | $6,691.50 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Dec 6, 2011 | Appropriations to Special Purpose Fund | $6,141.30 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Apr 9, 2012 | Appropriations to Special Purpose Fund | $5,859.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Oct 31, 2011 | Appropriations to Special Purpose Fund | $5,445.90 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Mar 7, 2012 | Appropriations to Special Purpose Fund | $5,367.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
| Feb 8, 2012 | Appropriations to Special Purpose Fund | $4,105.80 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50FMISAE1508009M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | General Services | $977.06 | CONSTRUCTION MATERIALS | EFT |
| Jun 20, 2025 | General Services | $874.50 | CONSTRUCTION MATERIALS | EFT |
| Jun 20, 2025 | General Services | $874.50 | CONSTRUCTION MATERIALS | EFT |
| Jun 6, 2025 | Non_departmental | $656,532.18 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 6, 2025 | Non_departmental | $685,271.57 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 3, 2025 | Harbor | $6,570.58 | Parks and Grounds Maintenance Services | Check |
| Jun 2, 2025 | Non_departmental | $244,599.91 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 2, 2025 | Non_departmental | $219,663.15 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 2, 2025 | Non_departmental | $1,094,740.09 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| May 27, 2025 | Harbor | $465.15 | Parks and Grounds Maintenance Services | Check |
| May 23, 2025 | General Services | $1,156.85 | CONSTRUCTION MATERIALS | EFT |
| May 21, 2025 | Harbor | $25,463.30 | Parks and Grounds Maintenance Services | Check |
| May 21, 2025 | Harbor | $33,555.70 | Parks and Grounds Maintenance Services | Check |
| May 16, 2025 | General Services | $341.39 | CONSTRUCTION MATERIALS | EFT |
| May 16, 2025 | General Services | $737.45 | CONSTRUCTION MATERIALS | EFT |
| May 16, 2025 | General Services | $1,273.60 | CONSTRUCTION MATERIALS | EFT |
| May 16, 2025 | General Services | $1,683.00 | CONSTRUCTION MATERIALS | EFT |
| May 16, 2025 | General Services | $700.33 | CONSTRUCTION MATERIALS | EFT |
| May 16, 2025 | General Services | $432.96 | CONSTRUCTION MATERIALS | EFT |
| May 12, 2025 | Harbor | $18,446.66 | Parks and Grounds Maintenance Services | Check |
| May 2, 2025 | Non_departmental | $184,893.84 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| May 2, 2025 | Non_departmental | $190,706.83 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| May 2, 2025 | Non_departmental | $944,661.58 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| May 1, 2025 | Non_departmental | $847,642.72 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Apr 30, 2025 | Harbor | $18,647.56 | Parks and Grounds Maintenance Services | Check |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data