Home Los Angeles Vendors Browning-Ferris Industries of California Inc Browning-Ferris Industries of California Inc: Los Angeles Government Payments as recorded by Los Angeles: BROWNING-FERRIS INDUSTRIES OF CALIFORNIA INC
Browning-Ferris Industries of California Inc is the 35th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in PW-SANITATION EXPENSE AND EQUIPMENT spending. Its payments amount to 1.9% of everything the Non_departmental has paid vendors in that span. Payments to it fell 2.4% year over year.
Primary spending category: PW-SANITATION EXPENSE AND EQUIPMENT
$418,436,076 total received
4,597 payments
8 agencies
Jul 13, 2011 – Jun 23, 2025 first / last payment
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Payments by fiscal year FY 2025 $38,155,250
FY 2024 $39,099,362
FY 2023 $33,130,859
FY 2022 $36,542,248
FY 2021 $37,635,218
FY 2020 $32,271,621
FY 2019 $29,270,854
FY 2018 $26,135,843
FY 2017 $25,192,349
FY 2016 $24,469,598
FY 2015 $26,042,359
FY 2014 $24,399,532
FY 2013 $23,820,720
FY 2012 $22,270,265
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Non_departmental 138 $36,143,303 FY 2025 Public Works - Sanitation 119 $1,835,835 FY 2025 Recreation and Parks 48 $77,214 FY 2025 Zoo 24 $55,893 FY 2025 Police 22 $43,006 FY 2024 Non_departmental 153 $35,851,225 FY 2024 Public Works - Sanitation 114 $3,080,659 FY 2024 Recreation and Parks 48 $83,016 FY 2024 Zoo 24 $57,128 FY 2024 Police 20 $27,334 FY 2023 Non_departmental 137 $29,759,641 FY 2023 Public Works - Sanitation 95 $3,250,574 FY 2023 Zoo 24 $58,500 FY 2023 Recreation and Parks 45 $57,673 FY 2023 Police 11 $4,470 FY 2022 Non_departmental 147 $34,106,473 FY 2022 Public Works - Sanitation 56 $2,317,170 FY 2022 Recreation and Parks 50 $76,938 FY 2022 Zoo 25 $41,666 FY 2021 Non_departmental 159 $35,431,094 FY 2021 Public Works - Sanitation 40 $2,113,661 FY 2021 Recreation and Parks 51 $58,078 FY 2021 Zoo 24 $32,385 FY 2020 Non_departmental 159 $30,588,767 FY 2020 Public Works - Sanitation 74 $1,568,210 FY 2020 Recreation and Parks 52 $73,626 FY 2020 Zoo 25 $41,018 FY 2019 Non_departmental 158 $28,148,804 FY 2019 Public Works - Sanitation 103 $1,014,863 FY 2019 Recreation and Parks 57 $58,163 FY 2019 Zoo 28 $49,024 FY 2018 Non_departmental 170 $25,007,882 FY 2018 Public Works - Sanitation 93 $1,038,044 FY 2018 Recreation and Parks 52 $46,545 FY 2018 Zoo 27 $43,373 FY 2017 Appropriations to Special Purpose Fund 175 $24,314,340 FY 2017 Public Works - Sanitation 34 $744,372 FY 2017 Recreation and Parks 134 $92,013 FY 2017 Zoo 30 $41,624 FY 2016 Appropriations to Special Purpose Fund 163 $24,359,775 FY 2016 Recreation and Parks 96 $75,723 FY 2016 Zoo 22 $22,847 FY 2016 Public Works - Sanitation 10 $11,253 FY 2015 Appropriations to Special Purpose Fund 204 $25,877,523 FY 2015 Recreation and Parks 88 $117,287 FY 2015 Zoo 23 $34,468 FY 2015 Public Works - Sanitation 20 $13,080 FY 2014 Appropriations to Special Purpose Fund 182 $23,997,562 FY 2014 Recreation and Parks 86 $353,920 FY 2014 Zoo 24 $27,167 FY 2014 Public Works - Sanitation 18 $20,883 FY 2013 Appropriations to Special Purpose Fund 223 $23,669,315 FY 2013 Recreation and Parks 94 $66,503 FY 2013 Zoo 27 $44,988 FY 2013 Public Works - Sanitation 15 $39,913 FY 2012 Appropriations to Special Purpose Fund 228 $22,109,611 FY 2012 Recreation and Parks 102 $115,213 FY 2012 Zoo 24 $30,325 FY 2012 Public Works - Street Services 2 $13,963 FY 2012 Recreation and Parks - Special Accounts 1 $1,153 Total 4,597 $418,436,076
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 492 $954,302 Jul 13, 2011 – Jun 23, 2025 PUBLIC WORKS, SANITATION LIABILITY PAYOUTS 2 $618 May 21, 2020 – May 26, 2020 FULTON AND VANOWEN PARK 4 $4,708 Jun 22, 2012 – Jun 22, 2012 PRIVATE LANDFILL DISPOSAL FEES 313 $26,538,326 Apr 24, 2012 – Jun 4, 2025 PW-SANITATION EXPENSE & EQUIPMENT 1,255 $190,900,939 Aug 17, 2011 – Apr 17, 2025 PW-SANITATION EXPENSE AND EQUIPMENT 826 $181,925,432 Oct 21, 2014 – Jun 3, 2025 OPERATING SUPPLIES 793 $17,062,479 May 17, 2012 – Jun 18, 2025 SUBDIVISION FEES TR/QUIMBY FND 1 $1,153 Jun 22, 2012 – Jun 22, 2012 REFUSE COLLECTION SERVICES 911 $1,048,119 May 24, 2012 – Jun 18, 2025
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 2025 top 20 of 351 payments $38,155,250 Date Agency Amount Category Purchase order Feb 28, 2025 Non_departmental $1,574,866.54 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Jan 30, 2025 Non_departmental $1,534,273.83 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Aug 30, 2024 Non_departmental $1,516,193.50 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Aug 29, 2024 Non_departmental $1,463,497.01 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Jun 3, 2025 Non_departmental $1,450,440.72 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO25138499M Sep 24, 2024 Non_departmental $1,448,265.42 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M May 15, 2025 Non_departmental $1,434,005.18 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO25138499M Dec 16, 2024 Non_departmental $1,432,614.73 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Nov 14, 2024 Non_departmental $1,411,721.73 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M May 1, 2025 Non_departmental $1,364,626.75 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO25138499M Jan 21, 2025 Non_departmental $1,359,921.46 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Feb 21, 2025 Non_departmental $1,323,174.54 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Mar 13, 2025 Non_departmental $1,309,975.65 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Dec 4, 2024 Non_departmental $1,290,502.96 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Mar 27, 2025 Non_departmental $1,276,366.44 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Oct 16, 2024 Non_departmental $1,255,092.63 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Aug 13, 2024 Non_departmental $1,243,493.34 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Apr 17, 2025 Non_departmental $1,197,207.23 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M Jul 19, 2024 Non_departmental $1,175,871.01 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Nov 1, 2024 Non_departmental $1,109,254.55 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO25138499M
FY 2024 top 20 of 359 payments $39,099,362 Date Agency Amount Category Purchase order Jun 6, 2024 Non_departmental $1,442,447.74 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Sep 26, 2023 Non_departmental $1,374,507.66 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Apr 15, 2024 Non_departmental $1,368,043.21 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Dec 20, 2023 Non_departmental $1,363,359.80 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Feb 22, 2024 Non_departmental $1,342,219.70 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M May 14, 2024 Non_departmental $1,338,467.40 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Oct 16, 2023 Non_departmental $1,282,747.45 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Mar 15, 2024 Non_departmental $1,280,792.12 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Aug 31, 2023 Non_departmental $1,272,491.09 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Aug 15, 2023 Non_departmental $1,271,431.85 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Aug 7, 2023 Non_departmental $1,265,133.65 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Jul 17, 2023 Non_departmental $1,262,134.13 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Jan 30, 2024 Non_departmental $1,225,944.76 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Mar 1, 2024 Non_departmental $1,224,637.71 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Nov 14, 2023 Non_departmental $1,193,172.64 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Nov 30, 2023 Non_departmental $1,174,792.90 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Jan 2, 2024 Non_departmental $1,159,222.78 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Aug 8, 2023 Non_departmental $1,093,056.47 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M May 30, 2024 Non_departmental $1,080,559.16 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M Apr 25, 2024 Non_departmental $1,018,619.99 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO24138499M
FY 2023 top 20 of 312 payments $33,130,859 Date Agency Amount Category Purchase order Sep 21, 2022 Non_departmental $1,383,206.96 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Dec 21, 2022 Non_departmental $1,274,422.33 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Aug 22, 2022 Non_departmental $1,272,079.96 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Sep 19, 2022 Non_departmental $1,258,576.54 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Oct 20, 2022 Non_departmental $1,251,774.29 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M May 22, 2023 Non_departmental $1,222,591.89 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Feb 13, 2023 Non_departmental $1,193,722.81 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Apr 18, 2023 Non_departmental $1,182,828.30 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Mar 22, 2023 Non_departmental $1,177,428.50 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Oct 5, 2022 Non_departmental $1,147,013.44 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Nov 15, 2022 Non_departmental $1,114,057.17 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Jul 26, 2022 Non_departmental $1,113,493.23 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Jan 10, 2023 Non_departmental $1,100,243.12 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Mar 9, 2023 Non_departmental $1,067,790.80 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Feb 13, 2023 Non_departmental $1,045,688.49 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Oct 27, 2022 Non_departmental $1,039,149.80 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Sep 19, 2022 Non_departmental $983,887.81 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M Aug 11, 2022 Non_departmental $982,356.97 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Dec 5, 2022 Non_departmental $971,512.94 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M May 9, 2023 Non_departmental $932,854.11 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO23138499M
FY 2022 top 20 of 278 payments $36,542,248 Date Agency Amount Category Purchase order Oct 18, 2021 Non_departmental $1,493,803.89 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Oct 18, 2021 Non_departmental $1,395,088.87 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Oct 20, 2021 Non_departmental $1,386,138.77 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Feb 24, 2022 Non_departmental $1,384,478.01 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Jan 31, 2022 Non_departmental $1,358,795.79 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Oct 18, 2021 Non_departmental $1,356,626.99 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Jul 27, 2021 Non_departmental $1,350,009.07 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Oct 27, 2021 Non_departmental $1,343,844.33 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Dec 22, 2021 Non_departmental $1,343,124.12 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Nov 12, 2021 Non_departmental $1,333,582.12 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M May 17, 2022 Non_departmental $1,243,192.53 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Dec 10, 2021 Non_departmental $1,233,751.49 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Feb 10, 2022 Non_departmental $1,226,340.56 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Aug 11, 2021 Non_departmental $1,209,334.35 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Oct 20, 2021 Non_departmental $1,205,307.26 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Apr 13, 2022 Non_departmental $1,143,971.95 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Mar 18, 2022 Non_departmental $1,142,269.82 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Aug 12, 2021 Non_departmental $1,141,850.77 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jun 3, 2022 Non_departmental $1,069,782.24 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M Mar 7, 2022 Non_departmental $1,034,764.30 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO22138499M
FY 2021 top 20 of 274 payments $37,635,218 Date Agency Amount Category Purchase order Sep 9, 2020 Non_departmental $1,579,937.85 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jul 20, 2020 Non_departmental $1,497,356.54 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO20093688M Aug 24, 2020 Non_departmental $1,479,281.56 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Oct 6, 2020 Non_departmental $1,383,288.27 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Dec 9, 2020 Non_departmental $1,371,245.74 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Mar 9, 2021 Non_departmental $1,358,977.92 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Apr 1, 2021 Non_departmental $1,346,562.75 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Feb 19, 2021 Non_departmental $1,340,539.32 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jun 3, 2021 Non_departmental $1,338,944.55 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jul 20, 2020 Non_departmental $1,331,682.62 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Dec 21, 2020 Non_departmental $1,324,198.74 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jun 17, 2021 Non_departmental $1,293,260.40 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jan 28, 2021 Non_departmental $1,268,246.43 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Aug 6, 2020 Non_departmental $1,263,773.48 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO20093688M Jan 7, 2021 Non_departmental $1,253,177.32 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Dec 8, 2020 Non_departmental $1,252,436.83 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Sep 18, 2020 Non_departmental $1,243,596.01 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Dec 2, 2020 Non_departmental $1,238,764.27 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M May 10, 2021 Non_departmental $1,207,812.76 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M Jun 10, 2021 Non_departmental $1,176,379.23 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO21093688M
FY 2020 top 20 of 310 payments $32,271,621 Date Agency Amount Category Purchase order Jun 18, 2020 Non_departmental $2,092,475.53 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO20093688M Jun 3, 2020 Non_departmental $1,945,720.20 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M May 20, 2020 Non_departmental $1,538,060.59 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M May 20, 2020 Non_departmental $1,249,100.51 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Feb 13, 2020 Non_departmental $1,061,005.22 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M May 5, 2020 Non_departmental $993,904.19 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Aug 29, 2019 Non_departmental $961,627.61 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Aug 21, 2019 Non_departmental $935,488.87 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Dec 2, 2019 Non_departmental $890,635.30 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Jan 30, 2020 Non_departmental $873,006.26 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Jul 16, 2019 Non_departmental $863,170.41 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Jul 8, 2019 Non_departmental $861,321.80 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Sep 17, 2019 Non_departmental $850,348.56 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Mar 18, 2020 Non_departmental $847,532.20 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Dec 20, 2019 Non_departmental $846,375.26 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Mar 16, 2020 Non_departmental $819,580.38 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Nov 19, 2019 Non_departmental $804,761.75 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Oct 11, 2019 Non_departmental $790,139.45 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Nov 4, 2019 Non_departmental $734,028.52 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M Apr 3, 2020 Non_departmental $723,415.58 PW-SANITATION EXPENSE AND EQUIPMENT PO SC50CO20093688M
FY 2019 top 20 of 346 payments $29,270,854 Date Agency Amount Category Purchase order Jun 13, 2019 Non_departmental $973,135.31 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M May 17, 2019 Non_departmental $931,977.23 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M May 28, 2019 Non_departmental $857,376.47 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Dec 10, 2018 Non_departmental $850,984.48 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Oct 5, 2018 Non_departmental $813,832.72 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Nov 28, 2018 Non_departmental $812,530.64 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Jul 19, 2018 Non_departmental $810,349.45 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Sep 5, 2018 Non_departmental $807,796.70 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Apr 22, 2019 Non_departmental $807,058.01 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Sep 20, 2018 Non_departmental $801,656.01 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Feb 7, 2019 Non_departmental $799,812.80 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Jul 10, 2018 Non_departmental $774,572.76 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jan 3, 2019 Non_departmental $768,698.79 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Mar 7, 2019 Non_departmental $765,110.60 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Feb 22, 2019 Non_departmental $761,248.39 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Mar 18, 2019 Non_departmental $758,306.54 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Aug 22, 2018 Non_departmental $746,088.28 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Jan 9, 2019 Non_departmental $718,737.89 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Nov 14, 2018 Non_departmental $709,579.27 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M Oct 26, 2018 Non_departmental $706,103.97 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO19093688M
FY 2018 top 20 of 342 payments $26,135,843 Date Agency Amount Category Purchase order Feb 12, 2018 Non_departmental $863,909.40 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Dec 11, 2017 Non_departmental $827,670.24 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jun 25, 2018 Non_departmental $768,903.03 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Mar 15, 2018 Non_departmental $766,022.30 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Mar 5, 2018 Non_departmental $764,413.60 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Sep 15, 2017 Non_departmental $761,536.48 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M May 21, 2018 Non_departmental $749,333.29 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jul 24, 2017 Non_departmental $745,879.18 PW-SANITATION EXPENSE & EQUIPMENT PO SC50MSACO17093688M Oct 20, 2017 Non_departmental $745,061.25 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Nov 27, 2017 Non_departmental $738,713.23 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Dec 22, 2017 Non_departmental $726,720.95 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Aug 30, 2017 Non_departmental $725,605.43 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jul 24, 2017 Non_departmental $715,903.51 PW-SANITATION EXPENSE & EQUIPMENT PO SC50MSACO17093688M Aug 21, 2017 Non_departmental $712,124.07 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jan 12, 2018 Non_departmental $701,198.38 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Nov 9, 2017 Non_departmental $690,980.21 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jun 7, 2018 Non_departmental $676,457.06 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M May 2, 2018 Non_departmental $653,197.61 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Jan 23, 2018 Non_departmental $651,378.88 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M Sep 28, 2017 Non_departmental $617,163.19 PW-SANITATION EXPENSE & EQUIPMENT PO SC50CO18093688M
FY 2017 top 20 of 373 payments $25,192,349 Date Agency Amount Category Purchase order Aug 9, 2016 Appropriations to Special Purpose Fund $1,078,423.36 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Aug 29, 2016 Appropriations to Special Purpose Fund $1,067,233.11 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Oct 4, 2016 Appropriations to Special Purpose Fund $1,046,138.86 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Jul 25, 2016 Appropriations to Special Purpose Fund $1,045,227.14 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Oct 24, 2016 Appropriations to Special Purpose Fund $1,011,141.29 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Aug 1, 2016 Appropriations to Special Purpose Fund $994,342.85 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Aug 23, 2016 Appropriations to Special Purpose Fund $902,005.63 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Dec 2, 2016 Appropriations to Special Purpose Fund $893,270.82 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Dec 20, 2016 Appropriations to Special Purpose Fund $889,843.40 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Jan 13, 2017 Appropriations to Special Purpose Fund $878,939.21 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Nov 9, 2016 Appropriations to Special Purpose Fund $877,666.31 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Nov 2, 2016 Appropriations to Special Purpose Fund $848,712.43 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M May 9, 2017 Appropriations to Special Purpose Fund $847,452.80 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Jan 4, 2017 Appropriations to Special Purpose Fund $833,069.99 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M May 4, 2017 Appropriations to Special Purpose Fund $820,030.79 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Mar 24, 2017 Appropriations to Special Purpose Fund $805,348.58 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Mar 2, 2017 Appropriations to Special Purpose Fund $798,877.11 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Apr 10, 2017 Appropriations to Special Purpose Fund $790,885.21 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M May 31, 2017 Appropriations to Special Purpose Fund $730,130.98 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M Feb 3, 2017 Appropriations to Special Purpose Fund $715,652.12 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO17093688M
FY 2016 top 20 of 291 payments $24,469,598 Date Agency Amount Category Purchase order Jun 24, 2016 Appropriations to Special Purpose Fund $1,129,097.35 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Sep 15, 2015 Appropriations to Special Purpose Fund $1,119,300.34 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Feb 5, 2016 Appropriations to Special Purpose Fund $1,083,002.72 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Apr 27, 2016 Appropriations to Special Purpose Fund $1,026,521.44 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Jul 9, 2015 Appropriations to Special Purpose Fund $1,017,448.14 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Aug 12, 2015 Appropriations to Special Purpose Fund $1,013,761.72 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Jan 29, 2016 Appropriations to Special Purpose Fund $1,003,073.34 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Apr 14, 2016 Appropriations to Special Purpose Fund $996,572.50 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Jan 6, 2016 Appropriations to Special Purpose Fund $991,543.74 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Nov 9, 2015 Appropriations to Special Purpose Fund $986,411.19 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Oct 9, 2015 Appropriations to Special Purpose Fund $966,794.32 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Oct 13, 2015 Appropriations to Special Purpose Fund $965,103.02 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M May 17, 2016 Appropriations to Special Purpose Fund $959,756.92 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Dec 7, 2015 Appropriations to Special Purpose Fund $942,847.73 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Oct 30, 2015 Appropriations to Special Purpose Fund $936,289.05 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M May 25, 2016 Appropriations to Special Purpose Fund $935,631.73 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Jul 31, 2015 Appropriations to Special Purpose Fund $930,029.78 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jun 17, 2016 Appropriations to Special Purpose Fund $926,039.44 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Dec 31, 2015 Appropriations to Special Purpose Fund $911,089.70 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M Dec 22, 2015 Appropriations to Special Purpose Fund $872,305.40 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO16093688M
FY 2015 top 20 of 335 payments $26,042,359 Date Agency Amount Category Purchase order Feb 4, 2015 Appropriations to Special Purpose Fund $1,085,768.25 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Apr 23, 2015 Appropriations to Special Purpose Fund $1,048,282.67 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Nov 13, 2014 Appropriations to Special Purpose Fund $1,031,710.17 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Feb 17, 2015 Appropriations to Special Purpose Fund $991,752.84 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M May 14, 2015 Appropriations to Special Purpose Fund $988,592.25 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Oct 31, 2014 Appropriations to Special Purpose Fund $985,502.14 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jun 16, 2015 Appropriations to Special Purpose Fund $951,873.82 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Dec 5, 2014 Appropriations to Special Purpose Fund $943,531.31 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Feb 27, 2015 Appropriations to Special Purpose Fund $939,665.65 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jan 13, 2015 Appropriations to Special Purpose Fund $934,772.49 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Oct 21, 2014 Appropriations to Special Purpose Fund $917,382.72 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Nov 4, 2014 Appropriations to Special Purpose Fund $908,231.65 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jun 1, 2015 Appropriations to Special Purpose Fund $902,169.28 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Aug 7, 2014 Appropriations to Special Purpose Fund $867,137.61 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Mar 10, 2015 Appropriations to Special Purpose Fund $859,393.36 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jul 25, 2014 Appropriations to Special Purpose Fund $856,918.76 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Nov 13, 2014 Appropriations to Special Purpose Fund $852,296.93 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Apr 13, 2015 Appropriations to Special Purpose Fund $849,093.39 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Jun 18, 2015 Appropriations to Special Purpose Fund $839,586.52 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M Nov 13, 2014 Appropriations to Special Purpose Fund $829,465.41 PW-SANITATION EXPENSE AND EQUIPMENT PO GAE50CO15093688M
FY 2014 top 20 of 310 payments $24,399,532 Date Agency Amount Category Purchase order May 1, 2014 Appropriations to Special Purpose Fund $978,791.38 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 24, 2013 Appropriations to Special Purpose Fund $972,255.93 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Oct 29, 2013 Appropriations to Special Purpose Fund $940,451.68 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Feb 21, 2014 Appropriations to Special Purpose Fund $934,243.64 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Jun 13, 2014 Appropriations to Special Purpose Fund $929,427.25 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M May 21, 2014 Appropriations to Special Purpose Fund $903,489.95 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 16, 2013 Appropriations to Special Purpose Fund $890,337.39 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Jun 17, 2014 Appropriations to Special Purpose Fund $884,566.97 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Feb 28, 2014 Appropriations to Special Purpose Fund $880,882.25 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 18, 2013 Appropriations to Special Purpose Fund $878,959.73 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 18, 2013 Appropriations to Special Purpose Fund $857,869.41 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Feb 21, 2014 Appropriations to Special Purpose Fund $854,499.45 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 24, 2013 Appropriations to Special Purpose Fund $854,450.90 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M May 23, 2014 Appropriations to Special Purpose Fund $847,319.00 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 16, 2013 Appropriations to Special Purpose Fund $835,473.16 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Apr 21, 2014 Appropriations to Special Purpose Fund $820,728.70 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Dec 19, 2013 Appropriations to Special Purpose Fund $796,658.63 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Jan 3, 2014 Appropriations to Special Purpose Fund $761,025.66 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Mar 19, 2014 Appropriations to Special Purpose Fund $751,868.27 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M Jan 3, 2014 Appropriations to Special Purpose Fund $675,166.19 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO14093688M
FY 2013 top 20 of 359 payments $23,820,720 Date Agency Amount Category Purchase order Jun 18, 2013 Appropriations to Special Purpose Fund $528,500.04 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jun 18, 2013 Appropriations to Special Purpose Fund $492,801.56 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Sep 17, 2012 Appropriations to Special Purpose Fund $483,570.69 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Sep 17, 2012 Appropriations to Special Purpose Fund $482,387.69 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M May 30, 2013 Appropriations to Special Purpose Fund $464,205.65 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M May 21, 2013 Appropriations to Special Purpose Fund $460,257.88 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Oct 12, 2012 Appropriations to Special Purpose Fund $459,643.34 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jul 19, 2012 Appropriations to Special Purpose Fund $459,007.71 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jun 14, 2013 Appropriations to Special Purpose Fund $450,131.03 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Apr 24, 2013 Appropriations to Special Purpose Fund $449,672.68 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Oct 12, 2012 Appropriations to Special Purpose Fund $446,563.13 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Feb 13, 2013 Appropriations to Special Purpose Fund $443,660.38 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jul 30, 2012 Appropriations to Special Purpose Fund $442,313.91 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Feb 26, 2013 Appropriations to Special Purpose Fund $442,112.40 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Dec 11, 2012 Appropriations to Special Purpose Fund $441,827.40 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jan 15, 2013 Appropriations to Special Purpose Fund $441,385.64 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Sep 19, 2012 Appropriations to Special Purpose Fund $434,718.17 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jul 18, 2012 Appropriations to Special Purpose Fund $433,164.86 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M May 7, 2013 Appropriations to Special Purpose Fund $430,738.03 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO13093688M Jul 30, 2012 Appropriations to Special Purpose Fund $428,168.10 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M
FY 2012 top 20 of 357 payments $22,270,265 Date Agency Amount Category Purchase order Dec 2, 2011 Appropriations to Special Purpose Fund $478,922.20 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jun 15, 2012 Appropriations to Special Purpose Fund $475,689.27 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Aug 17, 2011 Appropriations to Special Purpose Fund $473,792.22 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Aug 19, 2011 Appropriations to Special Purpose Fund $465,583.35 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Aug 23, 2011 Appropriations to Special Purpose Fund $464,247.54 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Aug 19, 2011 Appropriations to Special Purpose Fund $461,887.11 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Mar 13, 2012 Appropriations to Special Purpose Fund $456,471.34 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Feb 7, 2012 Appropriations to Special Purpose Fund $455,102.31 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jun 18, 2012 Appropriations to Special Purpose Fund $454,030.77 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Aug 19, 2011 Appropriations to Special Purpose Fund $453,081.52 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Jan 10, 2012 Appropriations to Special Purpose Fund $453,055.89 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Oct 26, 2011 Appropriations to Special Purpose Fund $452,888.70 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Dec 2, 2011 Appropriations to Special Purpose Fund $444,820.06 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Aug 23, 2011 Appropriations to Special Purpose Fund $444,009.47 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50FMISCO1093688M Sep 22, 2011 Appropriations to Special Purpose Fund $442,947.37 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jan 26, 2012 Appropriations to Special Purpose Fund $441,028.58 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jan 26, 2012 Appropriations to Special Purpose Fund $432,044.46 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Jun 15, 2012 Appropriations to Special Purpose Fund $431,790.71 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Dec 6, 2011 Appropriations to Special Purpose Fund $431,516.85 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M Nov 4, 2011 Appropriations to Special Purpose Fund $428,867.84 PW-SANITATION EXPENSE & EQUIPMENT PO GAE50CO12093688M
Recent payments Date Agency Amount Category Method Jun 23, 2025 Zoo $1,694.11 CONTRACTUAL SERVICES EFT Jun 20, 2025 Police $350.00 CONTRACTUAL SERVICES EFT Jun 20, 2025 Police $1,050.00 CONTRACTUAL SERVICES EFT Jun 18, 2025 Recreation and Parks $935.93 REFUSE COLLECTION SERVICES EFT Jun 18, 2025 Recreation and Parks $1,058.42 REFUSE COLLECTION SERVICES EFT Jun 18, 2025 Recreation and Parks $1,981.73 REFUSE COLLECTION SERVICES EFT Jun 18, 2025 Recreation and Parks $2,519.14 REFUSE COLLECTION SERVICES EFT Jun 18, 2025 Public Works - Sanitation $475.45 OPERATING SUPPLIES EFT Jun 11, 2025 Zoo $1,261.74 CONTRACTUAL SERVICES EFT Jun 5, 2025 Public Works - Sanitation $4,629.10 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $6,993.33 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $4,888.31 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $1,072.13 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $8,099.91 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $5,039.42 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $4,824.41 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $5,529.81 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $5,339.26 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $2,342.62 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $1,513.56 OPERATING SUPPLIES EFT Jun 5, 2025 Public Works - Sanitation $2,643.65 OPERATING SUPPLIES EFT Jun 4, 2025 Non_departmental $116,259.72 PRIVATE LANDFILL DISPOSAL FEES EFT Jun 4, 2025 Zoo $1,952.00 CONTRACTUAL SERVICES EFT Jun 3, 2025 Recreation and Parks $2,257.72 REFUSE COLLECTION SERVICES EFT Jun 3, 2025 Non_departmental $124,678.28 PW-SANITATION EXPENSE AND EQUIPMENT EFT
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 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 Kiewit Infrastructure West Co $147,009,312 Verified Data 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