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
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.
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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 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