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
$418,436,076total received
4,597payments
8agencies
Jul 13, 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.
14 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.
Jul 13, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $418,436,076.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $418,346,150.54
- Payments represented
- 4,541
- Paying agencies shown
- 5
- Largest share of supplier total
- 61.0%
Largest displayed relationship: Non_departmental. Select a flow to explore its details.
Jul 13, 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
Browning-Ferris Industries of California Inc
$418,346,151from the agencies shownBrowning-Ferris Industries of California Inc
$418,346,151 from the agencies shown
- $255,037,18961.0% of supplier total
- $144,328,12734.5% of supplier total
- $17,048,5164.1% of supplier total
- $1,351,9130.3% of supplier total
- $580,4070.1% 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 | 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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
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