SpendLedger

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

$152,097,808total received
79payments
5agencies
Mar 21, 2012 – Apr 11, 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.

13 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.

Mar 21, 2012 to Apr 11, 2025 · All recorded fiscal years

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $152,097,807.67. Zero and net-negative relationships are excluded from positive flows.

These positive relationships exceed the recorded net total. Refunds, corrections, or differences in coverage can cause shares to exceed 100%.

The relationships at a glance

Total shown
$152,113,058.21
Payments represented
77
Paying agencies shown
4
Largest share of supplier total
99.7%

Largest displayed relationship: Fire. Select a flow to explore its details.

Mar 21, 2012 to Apr 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Calif. Dept of Health Care Srvcs

$152,113,058from the agencies shown

Calif. Dept of Health Care Srvcs
$152,113,058 from the agencies shown

  1. $151,708,83899.7% of supplier total
  2. $220,6250.1% of supplier total
  3. $183,2700.1% of supplier total
  4. $325<0.1% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

  • Non-Departmental - Liability Claims-$15,251

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire7$31,048,271
FY 2025Non_departmental5$161,251
FY 2025Non-Departmental - Liability Claims1-$13,711
FY 2024Fire6$32,948,287
FY 2024Non_departmental5$17,119
FY 2024Non-Departmental - Liability Claims1-$1,540
FY 2023Fire7$19,473,633
FY 2023Non_departmental1$2,161
FY 2022Fire6$8,741,474
FY 2022Non_departmental2$1,586
FY 2021Fire5$9,126,860
FY 2021Non_departmental1$1,153
FY 2020Fire7$10,030,271
FY 2019Fire5$9,589,187
FY 2018Fire10$21,238,531
FY 2017Fire4$9,512,324
FY 2016City Attorney1$325
FY 2015Liability Claims2$395
FY 2013Liability Claims1$20,000
FY 2012Liability Claims2$200,231
Total79$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.

CategoryPaymentsTotalFirst / last
LIABILITY CLAIMS $100,000 AND UNDER3$615Mar 21, 2012 – Aug 7, 2014
MISCELLANEOUS SERVICE CHARGES1$325Apr 5, 2016 – Apr 5, 2016
PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS4$2,896Dec 19, 2022 – Jan 2, 2025
MISCELLANEOUS LIABILITY PAYOUTS8$2,741Sep 2, 2021 – Mar 7, 2025
OFFICE AND ADMINISTRATIVE1$251,185Sep 18, 2017 – Sep 18, 2017
GROUND EMERGENCY MEDICAL TRANSPORT1$24,515Jun 7, 2018 – Jun 7, 2018
LIABILITY CLAIMS OVER $100,0002$220,010Apr 30, 2012 – Sep 11, 2012
CANCELLED WARRANTS PAYABLE2$15,251May 31, 2024 – Aug 20, 2024
CONTRACTUAL SERVICES55$151,433,138Oct 28, 2016 – Apr 11, 2025
TRANSPORTATION LIABILITY PAYOUTS2$147,132Jul 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 13 of 13 payments$31,195,810
DateAgencyAmountCategoryPurchase order
Apr 11, 2025Fire$6,774,354.81CONTRACTUAL SERVICESPO GAE38CF25240600M
Jan 14, 2025Fire$6,740,606.45CONTRACTUAL SERVICESPO GAE38CF25230600M
Jul 11, 2024Fire$6,158,101.36CONTRACTUAL SERVICESPO GAE38CF25230600M
Oct 8, 2024Fire$6,107,239.35CONTRACTUAL SERVICESPO GAE38CF25230600M
Nov 21, 2024Fire$5,245,688.00CONTRACTUAL SERVICESPO GAE38CF25241218M
Dec 4, 2024Non_departmental$145,978.26TRANSPORTATION LIABILITY PAYOUTS–
Oct 24, 2024Fire$21,710.73CONTRACTUAL SERVICESPO GAE38CF25190472S1M
Aug 20, 2024Non_departmental$13,711.03CANCELLED WARRANTS PAYABLE–
Jan 2, 2025Non_departmental$735.41PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS–
Oct 24, 2024Fire$569.91CONTRACTUAL SERVICESPO GAE38CF25190472S1M
Mar 7, 2025Non_departmental$451.67MISCELLANEOUS LIABILITY PAYOUTS–
Jul 29, 2024Non_departmental$374.19MISCELLANEOUS LIABILITY PAYOUTS–
Aug 20, 2024Non-Departmental - Liability Claims-$13,711.03PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS–
FY 2024top 12 of 12 payments$32,963,867
DateAgencyAmountCategoryPurchase order
Sep 12, 2023Fire$8,811,350.61CONTRACTUAL SERVICESPO GAE38CF24230591S1M
Dec 8, 2023Fire$8,386,642.15CONTRACTUAL SERVICESPO GAE38CF24230591S1M
Apr 10, 2024Fire$5,929,690.77CONTRACTUAL SERVICESPO GAE38CF24230600M
Jan 8, 2024Fire$5,920,931.46CONTRACTUAL SERVICESPO GAE38CF24230600M
Feb 13, 2024Fire$3,627,128.00CONTRACTUAL SERVICESPO GAE38CF24230600M
Jan 25, 2024Fire$272,544.17CONTRACTUAL SERVICESPO GAE38CF24230600M
Dec 13, 2023Non_departmental$13,711.03PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS–
May 31, 2024Non_departmental$1,539.51CANCELLED WARRANTS PAYABLE–
Mar 20, 2024Non_departmental$913.98MISCELLANEOUS LIABILITY PAYOUTS–
Apr 17, 2024Non_departmental$819.25MISCELLANEOUS LIABILITY PAYOUTS–
Mar 7, 2024Non_departmental$135.28MISCELLANEOUS LIABILITY PAYOUTS–
May 15, 2024Non-Departmental - Liability Claims-$1,539.51MISCELLANEOUS LIABILITY PAYOUTS–
FY 2023top 8 of 8 payments$19,475,794
DateAgencyAmountCategoryPurchase order
Jun 14, 2023Fire$8,727,103.47CONTRACTUAL SERVICESPO GAE38CF23230591M
Feb 14, 2023Fire$3,206,711.00CONTRACTUAL SERVICESPO GAE38CF23160530S5M
Apr 18, 2023Fire$1,933,798.86CONTRACTUAL SERVICESPO GAE38CF23210600Q1M
Mar 16, 2023Fire$1,913,693.04CONTRACTUAL SERVICESPO GAE38CF23210600Q1M
Jan 24, 2023Fire$1,823,233.86CONTRACTUAL SERVICESPO GAE38CF22200600Q1M
Feb 8, 2023Fire$1,748,303.78CONTRACTUAL SERVICESPO GAE38CF23210600Q1M
Feb 8, 2023Fire$120,789.04CONTRACTUAL SERVICESPO GAE38CF22200600Q1M
Dec 19, 2022Non_departmental$2,160.56PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTS–
FY 2022top 8 of 8 payments$8,743,060
DateAgencyAmountCategoryPurchase order
Mar 9, 2022Fire$1,881,913.62CONTRACTUAL SERVICESPO GAE38CF22200600Q1M
Oct 21, 2021Fire$1,791,612.78CONTRACTUAL SERVICESPO GAE38CF21200600QM
Oct 20, 2021Fire$1,615,829.00CONTRACTUAL SERVICESPO GAE38CF22160530S4M
Oct 1, 2021Fire$1,509,681.66CONTRACTUAL SERVICESPO GAE38CF22200600Q1M
Dec 9, 2021Fire$1,364,381.82CONTRACTUAL SERVICESPO GAE38CF22200600Q1M
Dec 9, 2021Fire$578,055.42CONTRACTUAL SERVICESPO GAE38CF21200600QM
May 12, 2022Non_departmental$1,539.51MISCELLANEOUS LIABILITY PAYOUTS–
Sep 2, 2021Non_departmental$46.58MISCELLANEOUS LIABILITY PAYOUTS–
FY 2021top 6 of 6 payments$9,128,013
DateAgencyAmountCategoryPurchase order
Apr 22, 2021Fire$3,119,932.00CONTRACTUAL SERVICESPO GAE38CF21160530S4M
Dec 18, 2020Fire$1,676,596.10CONTRACTUAL SERVICESPO GAE38CF20190600QM
Mar 4, 2021Fire$1,528,952.80CONTRACTUAL SERVICESPO GAE38CF21200600QM
Feb 2, 2021Fire$1,519,650.40CONTRACTUAL SERVICESPO GAE38CF21200600QM
Jan 14, 2021Fire$1,281,728.60CONTRACTUAL SERVICESPO GAE38CF21200600QM
Jul 23, 2020Non_departmental$1,153.38TRANSPORTATION LIABILITY PAYOUTS–
FY 2020top 7 of 7 payments$10,030,271
DateAgencyAmountCategoryPurchase order
Mar 19, 2020Fire$4,182,231.00CONTRACTUAL SERVICESPO GAE38CF20160530S3M
Dec 24, 2019Fire$1,437,838.71CONTRACTUAL SERVICESPO GAE38CF20190600QM
Sep 26, 2019Fire$1,412,880.71CONTRACTUAL SERVICESPO GAE38CF19190472M
Mar 25, 2020Fire$1,408,588.17CONTRACTUAL SERVICESPO GAE38CF20190600QM
Oct 30, 2019Fire$1,386,845.79CONTRACTUAL SERVICESPO GAE38CF20190472M
May 20, 2020Fire$189,233.54CONTRACTUAL SERVICESPO GAE38CF20190600S177M
Sep 25, 2019Fire$12,652.96CONTRACTUAL SERVICES–
FY 2019top 5 of 5 payments$9,589,187
DateAgencyAmountCategoryPurchase order
Mar 28, 2019Fire$4,065,760.00CONTRACTUAL SERVICESPO GAE38CF19160530S2M
May 14, 2019Fire$1,394,386.41CONTRACTUAL SERVICESPO GAE38CF19190472M
Jun 13, 2019Fire$1,377,583.23CONTRACTUAL SERVICESPO GAE38CF19190472M
Jun 13, 2019Fire$1,376,851.56CONTRACTUAL SERVICESPO GAE38CF19190472M
May 14, 2019Fire$1,374,606.09CONTRACTUAL SERVICESPO GAE38CF19190472M
FY 2018top 10 of 10 payments$21,238,531
DateAgencyAmountCategoryPurchase order
Apr 4, 2018Fire$9,000,000.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Aug 23, 2017Fire$6,897,144.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Apr 4, 2018Fire$1,800,000.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Aug 23, 2017Fire$1,379,429.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Apr 4, 2018Fire$846,708.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Aug 23, 2017Fire$725,173.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Sep 18, 2017Fire$251,185.00OFFICE AND ADMINISTRATIVEPO GAE38CF18170908M
Apr 4, 2018Fire$169,342.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Aug 23, 2017Fire$145,035.00CONTRACTUAL SERVICESPO GAE38CF18160530S1M
Jun 7, 2018Fire$24,515.00GROUND EMERGENCY MEDICAL TRANSPORT–
FY 2017top 4 of 4 payments$9,512,324
DateAgencyAmountCategoryPurchase order
Oct 28, 2016Fire$7,175,487.00CONTRACTUAL SERVICESPO GAE38CF17160530M
Oct 28, 2016Fire$1,435,097.00CONTRACTUAL SERVICESPO GAE38CF17160530M
Oct 28, 2016Fire$751,450.00CONTRACTUAL SERVICESPO GAE38CF17160530M
Oct 28, 2016Fire$150,290.00CONTRACTUAL SERVICESPO GAE38CF17160530M
FY 2016top 1 of 1 payments$325
DateAgencyAmountCategoryPurchase order
Apr 5, 2016City Attorney$325.00MISCELLANEOUS SERVICE CHARGES–
FY 2015top 2 of 2 payments$395
DateAgencyAmountCategoryPurchase order
Jul 30, 2014Liability Claims$254.29LIABILITY CLAIMS $100,000 AND UNDER–
Aug 7, 2014Liability Claims$140.38LIABILITY CLAIMS $100,000 AND UNDER–
FY 2013top 1 of 1 payments$20,000
DateAgencyAmountCategoryPurchase order
Sep 11, 2012Liability Claims$20,000.00LIABILITY CLAIMS OVER $100,000–
FY 2012top 2 of 2 payments$200,231
DateAgencyAmountCategoryPurchase order
Apr 30, 2012Liability Claims$200,010.08LIABILITY CLAIMS OVER $100,000–
Mar 21, 2012Liability Claims$220.63LIABILITY CLAIMS $100,000 AND UNDER–

Recent payments

DateAgencyAmountCategoryMethod
Apr 11, 2025Fire$6,774,354.81CONTRACTUAL SERVICESEFT
Mar 7, 2025Non_departmental$451.67MISCELLANEOUS LIABILITY PAYOUTSCHECK
Jan 14, 2025Fire$6,740,606.45CONTRACTUAL SERVICESEFT
Jan 2, 2025Non_departmental$735.41PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTSCHECK
Dec 4, 2024Non_departmental$145,978.26TRANSPORTATION LIABILITY PAYOUTSCHECK
Nov 21, 2024Fire$5,245,688.00CONTRACTUAL SERVICESEFT
Oct 24, 2024Fire$21,710.73CONTRACTUAL SERVICESCHECK
Oct 24, 2024Fire$569.91CONTRACTUAL SERVICESCHECK
Oct 8, 2024Fire$6,107,239.35CONTRACTUAL SERVICESEFT
Aug 20, 2024Non_departmental$13,711.03CANCELLED WARRANTS PAYABLECHECK
Aug 20, 2024Non-Departmental - Liability Claims-$13,711.03PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTSCANCELLATION
Jul 29, 2024Non_departmental$374.19MISCELLANEOUS LIABILITY PAYOUTSCHECK
Jul 11, 2024Fire$6,158,101.36CONTRACTUAL SERVICESEFT
May 31, 2024Non_departmental$1,539.51CANCELLED WARRANTS PAYABLECHECK
May 15, 2024Non-Departmental - Liability Claims-$1,539.51MISCELLANEOUS LIABILITY PAYOUTSCANCELLATION
Apr 17, 2024Non_departmental$819.25MISCELLANEOUS LIABILITY PAYOUTSEFT
Apr 10, 2024Fire$5,929,690.77CONTRACTUAL SERVICESEFT
Mar 20, 2024Non_departmental$913.98MISCELLANEOUS LIABILITY PAYOUTSCHECK
Mar 7, 2024Non_departmental$135.28MISCELLANEOUS LIABILITY PAYOUTSCHECK
Feb 13, 2024Fire$3,627,128.00CONTRACTUAL SERVICESEFT
Jan 25, 2024Fire$272,544.17CONTRACTUAL SERVICESCHECK
Jan 8, 2024Fire$5,920,931.46CONTRACTUAL SERVICESEFT
Dec 13, 2023Non_departmental$13,711.03PUBLIC WORKS, STREET SERVICES LIABILITY PAYOUTSCHECK
Dec 8, 2023Fire$8,386,642.15CONTRACTUAL SERVICESEFT
Sep 12, 2023Fire$8,811,350.61CONTRACTUAL SERVICESEFT

Other vendors serving Fire

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