Home Los Angeles Vendors Calif. Dept of Health Care Srvcs Calif. Dept of Health Care Srvcs: Los Angeles Government PaymentsGovernment payee as recorded by Los Angeles: CALIF. DEPT OF HEALTH CARE SRVCS
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Los Angeles city government ledger.
Calif. Dept of Health Care Srvcs is the 119th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 6th in CONTRACTUAL SERVICES spending. Its payments amount to 13.7% of everything the Fire has paid vendors in that span. Payments to it fell 5.4% year over year.
Primary spending category: CONTRACTUAL SERVICES
$152,097,808 total received
79 payments
5 agencies
Mar 21, 2012 – Apr 11, 2025 first / last payment
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Payments by fiscal year FY 2025 $31,195,810
FY 2024 $32,963,867
FY 2023 $19,475,794
FY 2022 $8,743,060
FY 2021 $9,128,013
FY 2020 $10,030,271
FY 2019 $9,589,187
FY 2018 $21,238,531
FY 2017 $9,512,324
FY 2016 $325
FY 2015 $395
FY 2013 $20,000
FY 2012 $200,231
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Fire 7 $31,048,271 FY 2025 Non_departmental 5 $161,251 FY 2025 Non-Departmental - Liability Claims 1 -$13,711 FY 2024 Fire 6 $32,948,287 FY 2024 Non_departmental 5 $17,119 FY 2024 Non-Departmental - Liability Claims 1 -$1,540 FY 2023 Fire 7 $19,473,633 FY 2023 Non_departmental 1 $2,161 FY 2022 Fire 6 $8,741,474 FY 2022 Non_departmental 2 $1,586 FY 2021 Fire 5 $9,126,860 FY 2021 Non_departmental 1 $1,153 FY 2020 Fire 7 $10,030,271 FY 2019 Fire 5 $9,589,187 FY 2018 Fire 10 $21,238,531 FY 2017 Fire 4 $9,512,324 FY 2016 City Attorney 1 $325 FY 2015 Liability Claims 2 $395 FY 2013 Liability Claims 1 $20,000 FY 2012 Liability Claims 2 $200,231 Total 79 $152,097,808
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 LIABILITY CLAIMS $100,000 AND UNDER 3 $615 Mar 21, 2012 – Aug 7, 2014 MISCELLANEOUS SERVICE CHARGES 1 $325 Apr 5, 2016 – Apr 5, 2016 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS 4 $2,896 Dec 19, 2022 – Jan 2, 2025 MISCELLANEOUS LIABILITY PAYOUTS 8 $2,741 Sep 2, 2021 – Mar 7, 2025 OFFICE AND ADMINISTRATIVE 1 $251,185 Sep 18, 2017 – Sep 18, 2017 GROUND EMERGENCY MEDICAL TRANSPORT 1 $24,515 Jun 7, 2018 – Jun 7, 2018 LIABILITY CLAIMS OVER $100,000 2 $220,010 Apr 30, 2012 – Sep 11, 2012 CANCELLED WARRANTS PAYABLE 2 $15,251 May 31, 2024 – Aug 20, 2024 CONTRACTUAL SERVICES 55 $151,433,138 Oct 28, 2016 – Apr 11, 2025 TRANSPORTATION LIABILITY PAYOUTS 2 $147,132 Jul 23, 2020 – Dec 4, 2024
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 13 of 13 payments $31,195,810 Date Agency Amount Category Purchase order Apr 11, 2025 Fire $6,774,354.81 CONTRACTUAL SERVICES PO GAE38CF25240600M Jan 14, 2025 Fire $6,740,606.45 CONTRACTUAL SERVICES PO GAE38CF25230600M Jul 11, 2024 Fire $6,158,101.36 CONTRACTUAL SERVICES PO GAE38CF25230600M Oct 8, 2024 Fire $6,107,239.35 CONTRACTUAL SERVICES PO GAE38CF25230600M Nov 21, 2024 Fire $5,245,688.00 CONTRACTUAL SERVICES PO GAE38CF25241218M Dec 4, 2024 Non_departmental $145,978.26 TRANSPORTATION LIABILITY PAYOUTS – Oct 24, 2024 Fire $21,710.73 CONTRACTUAL SERVICES PO GAE38CF25190472S1M Aug 20, 2024 Non_departmental $13,711.03 CANCELLED WARRANTS PAYABLE – Jan 2, 2025 Non_departmental $735.41 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS – Oct 24, 2024 Fire $569.91 CONTRACTUAL SERVICES PO GAE38CF25190472S1M Mar 7, 2025 Non_departmental $451.67 MISCELLANEOUS LIABILITY PAYOUTS – Jul 29, 2024 Non_departmental $374.19 MISCELLANEOUS LIABILITY PAYOUTS – Aug 20, 2024 Non-Departmental - Liability Claims -$13,711.03 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS –
FY 2024 top 12 of 12 payments $32,963,867 Date Agency Amount Category Purchase order Sep 12, 2023 Fire $8,811,350.61 CONTRACTUAL SERVICES PO GAE38CF24230591S1M Dec 8, 2023 Fire $8,386,642.15 CONTRACTUAL SERVICES PO GAE38CF24230591S1M Apr 10, 2024 Fire $5,929,690.77 CONTRACTUAL SERVICES PO GAE38CF24230600M Jan 8, 2024 Fire $5,920,931.46 CONTRACTUAL SERVICES PO GAE38CF24230600M Feb 13, 2024 Fire $3,627,128.00 CONTRACTUAL SERVICES PO GAE38CF24230600M Jan 25, 2024 Fire $272,544.17 CONTRACTUAL SERVICES PO GAE38CF24230600M Dec 13, 2023 Non_departmental $13,711.03 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS – May 31, 2024 Non_departmental $1,539.51 CANCELLED WARRANTS PAYABLE – Mar 20, 2024 Non_departmental $913.98 MISCELLANEOUS LIABILITY PAYOUTS – Apr 17, 2024 Non_departmental $819.25 MISCELLANEOUS LIABILITY PAYOUTS – Mar 7, 2024 Non_departmental $135.28 MISCELLANEOUS LIABILITY PAYOUTS – May 15, 2024 Non-Departmental - Liability Claims -$1,539.51 MISCELLANEOUS LIABILITY PAYOUTS –
FY 2023 top 8 of 8 payments $19,475,794 Date Agency Amount Category Purchase order Jun 14, 2023 Fire $8,727,103.47 CONTRACTUAL SERVICES PO GAE38CF23230591M Feb 14, 2023 Fire $3,206,711.00 CONTRACTUAL SERVICES PO GAE38CF23160530S5M Apr 18, 2023 Fire $1,933,798.86 CONTRACTUAL SERVICES PO GAE38CF23210600Q1M Mar 16, 2023 Fire $1,913,693.04 CONTRACTUAL SERVICES PO GAE38CF23210600Q1M Jan 24, 2023 Fire $1,823,233.86 CONTRACTUAL SERVICES PO GAE38CF22200600Q1M Feb 8, 2023 Fire $1,748,303.78 CONTRACTUAL SERVICES PO GAE38CF23210600Q1M Feb 8, 2023 Fire $120,789.04 CONTRACTUAL SERVICES PO GAE38CF22200600Q1M Dec 19, 2022 Non_departmental $2,160.56 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS –
FY 2022 top 8 of 8 payments $8,743,060 Date Agency Amount Category Purchase order Mar 9, 2022 Fire $1,881,913.62 CONTRACTUAL SERVICES PO GAE38CF22200600Q1M Oct 21, 2021 Fire $1,791,612.78 CONTRACTUAL SERVICES PO GAE38CF21200600QM Oct 20, 2021 Fire $1,615,829.00 CONTRACTUAL SERVICES PO GAE38CF22160530S4M Oct 1, 2021 Fire $1,509,681.66 CONTRACTUAL SERVICES PO GAE38CF22200600Q1M Dec 9, 2021 Fire $1,364,381.82 CONTRACTUAL SERVICES PO GAE38CF22200600Q1M Dec 9, 2021 Fire $578,055.42 CONTRACTUAL SERVICES PO GAE38CF21200600QM May 12, 2022 Non_departmental $1,539.51 MISCELLANEOUS LIABILITY PAYOUTS – Sep 2, 2021 Non_departmental $46.58 MISCELLANEOUS LIABILITY PAYOUTS –
FY 2021 top 6 of 6 payments $9,128,013 Date Agency Amount Category Purchase order Apr 22, 2021 Fire $3,119,932.00 CONTRACTUAL SERVICES PO GAE38CF21160530S4M Dec 18, 2020 Fire $1,676,596.10 CONTRACTUAL SERVICES PO GAE38CF20190600QM Mar 4, 2021 Fire $1,528,952.80 CONTRACTUAL SERVICES PO GAE38CF21200600QM Feb 2, 2021 Fire $1,519,650.40 CONTRACTUAL SERVICES PO GAE38CF21200600QM Jan 14, 2021 Fire $1,281,728.60 CONTRACTUAL SERVICES PO GAE38CF21200600QM Jul 23, 2020 Non_departmental $1,153.38 TRANSPORTATION LIABILITY PAYOUTS –
FY 2020 top 7 of 7 payments $10,030,271 Date Agency Amount Category Purchase order Mar 19, 2020 Fire $4,182,231.00 CONTRACTUAL SERVICES PO GAE38CF20160530S3M Dec 24, 2019 Fire $1,437,838.71 CONTRACTUAL SERVICES PO GAE38CF20190600QM Sep 26, 2019 Fire $1,412,880.71 CONTRACTUAL SERVICES PO GAE38CF19190472M Mar 25, 2020 Fire $1,408,588.17 CONTRACTUAL SERVICES PO GAE38CF20190600QM Oct 30, 2019 Fire $1,386,845.79 CONTRACTUAL SERVICES PO GAE38CF20190472M May 20, 2020 Fire $189,233.54 CONTRACTUAL SERVICES PO GAE38CF20190600S177M Sep 25, 2019 Fire $12,652.96 CONTRACTUAL SERVICES –
FY 2019 top 5 of 5 payments $9,589,187 Date Agency Amount Category Purchase order Mar 28, 2019 Fire $4,065,760.00 CONTRACTUAL SERVICES PO GAE38CF19160530S2M May 14, 2019 Fire $1,394,386.41 CONTRACTUAL SERVICES PO GAE38CF19190472M Jun 13, 2019 Fire $1,377,583.23 CONTRACTUAL SERVICES PO GAE38CF19190472M Jun 13, 2019 Fire $1,376,851.56 CONTRACTUAL SERVICES PO GAE38CF19190472M May 14, 2019 Fire $1,374,606.09 CONTRACTUAL SERVICES PO GAE38CF19190472M
FY 2018 top 10 of 10 payments $21,238,531 Date Agency Amount Category Purchase order Apr 4, 2018 Fire $9,000,000.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Aug 23, 2017 Fire $6,897,144.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Apr 4, 2018 Fire $1,800,000.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Aug 23, 2017 Fire $1,379,429.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Apr 4, 2018 Fire $846,708.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Aug 23, 2017 Fire $725,173.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Sep 18, 2017 Fire $251,185.00 OFFICE AND ADMINISTRATIVE PO GAE38CF18170908M Apr 4, 2018 Fire $169,342.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Aug 23, 2017 Fire $145,035.00 CONTRACTUAL SERVICES PO GAE38CF18160530S1M Jun 7, 2018 Fire $24,515.00 GROUND EMERGENCY MEDICAL TRANSPORT –
FY 2017 top 4 of 4 payments $9,512,324 Date Agency Amount Category Purchase order Oct 28, 2016 Fire $7,175,487.00 CONTRACTUAL SERVICES PO GAE38CF17160530M Oct 28, 2016 Fire $1,435,097.00 CONTRACTUAL SERVICES PO GAE38CF17160530M Oct 28, 2016 Fire $751,450.00 CONTRACTUAL SERVICES PO GAE38CF17160530M Oct 28, 2016 Fire $150,290.00 CONTRACTUAL SERVICES PO GAE38CF17160530M
FY 2016 top 1 of 1 payments $325 Date Agency Amount Category Purchase order Apr 5, 2016 City Attorney $325.00 MISCELLANEOUS SERVICE CHARGES –
FY 2015 top 2 of 2 payments $395 Date Agency Amount Category Purchase order Jul 30, 2014 Liability Claims $254.29 LIABILITY CLAIMS $100,000 AND UNDER – Aug 7, 2014 Liability Claims $140.38 LIABILITY CLAIMS $100,000 AND UNDER –
FY 2013 top 1 of 1 payments $20,000 Date Agency Amount Category Purchase order Sep 11, 2012 Liability Claims $20,000.00 LIABILITY CLAIMS OVER $100,000 –
FY 2012 top 2 of 2 payments $200,231 Date Agency Amount Category Purchase order Apr 30, 2012 Liability Claims $200,010.08 LIABILITY CLAIMS OVER $100,000 – Mar 21, 2012 Liability Claims $220.63 LIABILITY CLAIMS $100,000 AND UNDER –
Recent payments Date Agency Amount Category Method Apr 11, 2025 Fire $6,774,354.81 CONTRACTUAL SERVICES EFT Mar 7, 2025 Non_departmental $451.67 MISCELLANEOUS LIABILITY PAYOUTS CHECK Jan 14, 2025 Fire $6,740,606.45 CONTRACTUAL SERVICES EFT Jan 2, 2025 Non_departmental $735.41 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS CHECK Dec 4, 2024 Non_departmental $145,978.26 TRANSPORTATION LIABILITY PAYOUTS CHECK Nov 21, 2024 Fire $5,245,688.00 CONTRACTUAL SERVICES EFT Oct 24, 2024 Fire $21,710.73 CONTRACTUAL SERVICES CHECK Oct 24, 2024 Fire $569.91 CONTRACTUAL SERVICES CHECK Oct 8, 2024 Fire $6,107,239.35 CONTRACTUAL SERVICES EFT Aug 20, 2024 Non_departmental $13,711.03 CANCELLED WARRANTS PAYABLE CHECK Aug 20, 2024 Non-Departmental - Liability Claims -$13,711.03 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS CANCELLATION Jul 29, 2024 Non_departmental $374.19 MISCELLANEOUS LIABILITY PAYOUTS CHECK Jul 11, 2024 Fire $6,158,101.36 CONTRACTUAL SERVICES EFT May 31, 2024 Non_departmental $1,539.51 CANCELLED WARRANTS PAYABLE CHECK May 15, 2024 Non-Departmental - Liability Claims -$1,539.51 MISCELLANEOUS LIABILITY PAYOUTS CANCELLATION Apr 17, 2024 Non_departmental $819.25 MISCELLANEOUS LIABILITY PAYOUTS EFT Apr 10, 2024 Fire $5,929,690.77 CONTRACTUAL SERVICES EFT Mar 20, 2024 Non_departmental $913.98 MISCELLANEOUS LIABILITY PAYOUTS CHECK Mar 7, 2024 Non_departmental $135.28 MISCELLANEOUS LIABILITY PAYOUTS CHECK Feb 13, 2024 Fire $3,627,128.00 CONTRACTUAL SERVICES EFT Jan 25, 2024 Fire $272,544.17 CONTRACTUAL SERVICES CHECK Jan 8, 2024 Fire $5,920,931.46 CONTRACTUAL SERVICES EFT Dec 13, 2023 Non_departmental $13,711.03 PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS CHECK Dec 8, 2023 Fire $8,386,642.15 CONTRACTUAL SERVICES EFT Sep 12, 2023 Fire $8,811,350.61 CONTRACTUAL SERVICES EFT
Other vendors serving Fire Los Angeles County Fire Dept $72,044,668 Motorola Solutions Inc $29,726,356 US Bank $14,858,647 Insight Public Sector Inc $8,922,855 Quinn Company $5,910,775 Grainger $5,700,157 Compucom Systems $4,779,269 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