Calmat Co Inc: Los Angeles Government Payments
as recorded by Los Angeles: CALMAT CO INC
Calmat Co Inc is the 171st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 3rd in CONSTRUCTION EXPENSE spending. Its payments amount to 7.8% of everything the Public Works - Street Services has paid vendors in that span.
Primary spending category: CONSTRUCTION EXPENSE
$99,023,279total received
11,570payments
2agencies
Jul 22, 2011 – Sep 16, 2021first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 22, 2011 to Sep 16, 2021 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $99,023,278.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $99,023,278.95
- Payments represented
- 11,570
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Public Works - Street Services. Select a flow to explore its details.
Jul 22, 2011 to Sep 16, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Calmat Co Inc
$99,023,279from the agencies shownCalmat Co Inc
$99,023,279 from the agencies shown
- $98,997,474100.0% of supplier total
- $25,805<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.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Public Works - Street Services | 44 | $63,980 |
| FY 2021 | Public Works - Street Services | 397 | $1,731,316 |
| FY 2020 | Public Works - Street Services | 829 | $6,268,325 |
| FY 2019 | Public Works - Street Services | 1,442 | $15,467,817 |
| FY 2018 | Public Works - Street Services | 1,334 | $12,702,929 |
| FY 2017 | Public Works - Street Services | 856 | $7,991,310 |
| FY 2016 | Public Works - Street Services | 954 | $7,078,860 |
| FY 2015 | Public Works - Street Services | 894 | $8,168,414 |
| FY 2014 | Public Works - Street Services | 1,119 | $9,734,048 |
| FY 2013 | Public Works - Street Services | 2,040 | $15,854,116 |
| FY 2013 | Public Works - Sanitation | 24 | $9,840 |
| FY 2012 | Public Works - Street Services | 1,601 | $13,936,360 |
| FY 2012 | Public Works - Sanitation | 36 | $15,965 |
| Total | 11,570 | $99,023,279 |
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 |
|---|---|---|---|
| CONSTRUCTION EXPENSE | 11,477 | $98,950,276 | Jul 22, 2011 – Aug 4, 2021 |
| OPERATING SUPPLIES | 93 | $73,003 | Apr 10, 2012 – Sep 16, 2021 |
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 2022top 20 of 44 payments$63,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2021 | Public Works - Street Services | $1,641.94 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,638.67 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,633.75 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,632.93 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,630.48 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,630.48 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,624.75 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,623.11 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,605.11 | OPERATING SUPPLIES | – |
| Jul 23, 2021 | Public Works - Street Services | $1,568.27 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 16, 2021 | Public Works - Street Services | $1,566.64 | OPERATING SUPPLIES | – |
| Jul 23, 2021 | Public Works - Street Services | $1,560.90 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 23, 2021 | Public Works - Street Services | $1,560.90 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 23, 2021 | Public Works - Street Services | $1,557.63 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 16, 2021 | Public Works - Street Services | $1,557.63 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,556.82 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,555.17 | OPERATING SUPPLIES | – |
| Sep 16, 2021 | Public Works - Street Services | $1,555.17 | OPERATING SUPPLIES | – |
| Jul 23, 2021 | Public Works - Street Services | $1,555.17 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 4, 2021 | Public Works - Street Services | $1,555.17 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
FY 2021top 20 of 397 payments$1,731,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2020 | Public Works - Street Services | $39,900.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 29, 2020 | Public Works - Street Services | $33,300.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 11, 2020 | Public Works - Street Services | $30,792.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 20, 2020 | Public Works - Street Services | $29,532.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 4, 2020 | Public Works - Street Services | $27,540.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 2, 2020 | Public Works - Street Services | $26,832.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 29, 2020 | Public Works - Street Services | $26,077.03 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 4, 2020 | Public Works - Street Services | $25,704.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 14, 2020 | Public Works - Street Services | $24,606.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 2, 2020 | Public Works - Street Services | $23,940.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 14, 2020 | Public Works - Street Services | $22,200.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 4, 2020 | Public Works - Street Services | $21,300.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 13, 2020 | Public Works - Street Services | $20,124.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 29, 2020 | Public Works - Street Services | $19,493.72 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 29, 2020 | Public Works - Street Services | $18,840.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Nov 23, 2020 | Public Works - Street Services | $18,642.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Feb 18, 2021 | Public Works - Street Services | $18,456.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Feb 18, 2021 | Public Works - Street Services | $18,120.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 24, 2020 | Public Works - Street Services | $18,108.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 4, 2020 | Public Works - Street Services | $17,820.00 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
FY 2020top 20 of 829 payments$6,268,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2019 | Public Works - Street Services | $141,261.19 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Sep 27, 2019 | Public Works - Street Services | $137,402.33 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 29, 2019 | Public Works - Street Services | $132,862.62 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Aug 26, 2019 | Public Works - Street Services | $106,318.17 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Sep 24, 2019 | Public Works - Street Services | $106,033.48 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 20, 2019 | Public Works - Street Services | $99,098.88 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Aug 26, 2019 | Public Works - Street Services | $97,783.94 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Oct 2, 2019 | Public Works - Street Services | $97,165.36 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Nov 18, 2019 | Public Works - Street Services | $94,437.59 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jan 6, 2020 | Public Works - Street Services | $90,488.26 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Nov 18, 2019 | Public Works - Street Services | $88,192.30 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jan 24, 2020 | Public Works - Street Services | $86,151.36 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Jul 29, 2019 | Public Works - Street Services | $75,820.45 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Jul 29, 2019 | Public Works - Street Services | $72,504.39 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Nov 18, 2019 | Public Works - Street Services | $68,750.62 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Nov 18, 2019 | Public Works - Street Services | $67,366.21 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 20, 2019 | Public Works - Street Services | $66,803.92 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Dec 16, 2019 | Public Works - Street Services | $66,802.47 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Sep 20, 2019 | Public Works - Street Services | $63,870.47 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
| Oct 2, 2019 | Public Works - Street Services | $60,974.56 | CONSTRUCTION EXPENSE | PO SC86CO20127607M |
FY 2019top 20 of 1,442 payments$15,467,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2018 | Public Works - Street Services | $180,579.86 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| May 15, 2019 | Public Works - Street Services | $175,948.12 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| May 15, 2019 | Public Works - Street Services | $173,622.41 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Mar 21, 2019 | Public Works - Street Services | $159,299.58 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Nov 26, 2018 | Public Works - Street Services | $151,751.36 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Mar 14, 2019 | Public Works - Street Services | $146,090.93 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Mar 14, 2019 | Public Works - Street Services | $144,820.88 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Aug 7, 2018 | Public Works - Street Services | $143,654.91 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Oct 29, 2018 | Public Works - Street Services | $137,488.57 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Jan 16, 2019 | Public Works - Street Services | $136,581.82 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Oct 29, 2018 | Public Works - Street Services | $131,372.48 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Oct 29, 2018 | Public Works - Street Services | $122,769.21 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| May 6, 2019 | Public Works - Street Services | $121,501.87 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| May 15, 2019 | Public Works - Street Services | $118,815.84 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Sep 18, 2018 | Public Works - Street Services | $118,292.66 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Nov 26, 2018 | Public Works - Street Services | $116,786.12 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Oct 29, 2018 | Public Works - Street Services | $113,587.88 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| May 15, 2019 | Public Works - Street Services | $111,529.86 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| May 15, 2019 | Public Works - Street Services | $110,133.18 | CONSTRUCTION EXPENSE | PO SC86CO19127607M |
| Aug 7, 2018 | Public Works - Street Services | $108,262.51 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
FY 2018top 20 of 1,334 payments$12,702,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2017 | Public Works - Street Services | $155,608.80 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Apr 26, 2018 | Public Works - Street Services | $147,850.32 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| May 3, 2018 | Public Works - Street Services | $147,783.77 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| May 21, 2018 | Public Works - Street Services | $138,384.05 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jan 10, 2018 | Public Works - Street Services | $131,338.39 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| May 8, 2018 | Public Works - Street Services | $124,884.69 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jul 18, 2017 | Public Works - Street Services | $121,168.90 | CONSTRUCTION EXPENSE | PO SC86MSACO17127607M |
| Nov 21, 2017 | Public Works - Street Services | $118,718.16 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Sep 27, 2017 | Public Works - Street Services | $116,054.58 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jul 31, 2017 | Public Works - Street Services | $114,629.06 | CONSTRUCTION EXPENSE | PO SC86MSACO17127607M |
| Jul 18, 2017 | Public Works - Street Services | $113,715.58 | CONSTRUCTION EXPENSE | PO SC86MSACO17127607M |
| May 8, 2018 | Public Works - Street Services | $111,142.47 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jun 14, 2018 | Public Works - Street Services | $108,065.32 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Sep 27, 2017 | Public Works - Street Services | $102,249.81 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Dec 22, 2017 | Public Works - Street Services | $101,348.58 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jun 7, 2018 | Public Works - Street Services | $101,240.36 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Aug 23, 2017 | Public Works - Street Services | $99,885.52 | CONSTRUCTION EXPENSE | PO SC86MSACO17127607M |
| Dec 19, 2017 | Public Works - Street Services | $97,884.32 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Jun 11, 2018 | Public Works - Street Services | $96,125.05 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
| Mar 20, 2018 | Public Works - Street Services | $90,226.58 | CONSTRUCTION EXPENSE | PO SC86CO18127607M |
FY 2017top 20 of 856 payments$7,991,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2016 | Public Works - Street Services | $127,521.48 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Dec 29, 2016 | Public Works - Street Services | $118,794.07 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Nov 1, 2016 | Public Works - Street Services | $118,386.85 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Jun 1, 2017 | Public Works - Street Services | $90,166.74 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| May 12, 2017 | Public Works - Street Services | $89,524.18 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Jan 26, 2017 | Public Works - Street Services | $87,441.88 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Jul 21, 2016 | Public Works - Street Services | $79,145.79 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Feb 6, 2017 | Public Works - Street Services | $78,625.22 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Jan 10, 2017 | Public Works - Street Services | $77,578.29 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Apr 20, 2017 | Public Works - Street Services | $71,777.20 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Aug 9, 2016 | Public Works - Street Services | $71,514.20 | CONSTRUCTION EXPENSE | PO GAE86CO16127607M |
| Jul 14, 2016 | Public Works - Street Services | $68,264.22 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Nov 3, 2016 | Public Works - Street Services | $61,442.34 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Nov 28, 2016 | Public Works - Street Services | $58,135.40 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Sep 19, 2016 | Public Works - Street Services | $56,722.51 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Jan 10, 2017 | Public Works - Street Services | $56,530.55 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Apr 26, 2017 | Public Works - Street Services | $53,682.61 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Oct 31, 2016 | Public Works - Street Services | $53,528.43 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Feb 15, 2017 | Public Works - Street Services | $53,155.52 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
| Oct 31, 2016 | Public Works - Street Services | $52,369.06 | CONSTRUCTION EXPENSE | PO GAE86CO17127607M |
FY 2016top 20 of 954 payments$7,078,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2015 | Public Works - Street Services | $114,937.42 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| May 19, 2016 | Public Works - Street Services | $110,911.99 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jul 16, 2015 | Public Works - Street Services | $95,120.40 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Jul 9, 2015 | Public Works - Street Services | $80,319.58 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Nov 23, 2015 | Public Works - Street Services | $78,957.74 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jul 16, 2015 | Public Works - Street Services | $69,471.67 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Nov 23, 2015 | Public Works - Street Services | $65,320.85 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Nov 9, 2015 | Public Works - Street Services | $64,099.18 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Oct 19, 2015 | Public Works - Street Services | $62,411.46 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Feb 19, 2016 | Public Works - Street Services | $61,689.24 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jun 9, 2016 | Public Works - Street Services | $61,169.41 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| May 3, 2016 | Public Works - Street Services | $60,042.14 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jun 23, 2016 | Public Works - Street Services | $59,848.97 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| May 16, 2016 | Public Works - Street Services | $58,146.94 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Nov 9, 2015 | Public Works - Street Services | $54,802.18 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jun 23, 2016 | Public Works - Street Services | $51,422.51 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jul 9, 2015 | Public Works - Street Services | $50,007.22 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Jun 23, 2016 | Public Works - Street Services | $49,683.87 | CONSTRUCTION EXPENSE | PO GAE86CO16115343M |
| Jul 16, 2015 | Public Works - Street Services | $49,200.51 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Sep 2, 2015 | Public Works - Street Services | $46,485.17 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
FY 2015top 20 of 894 payments$8,168,414
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2014 | Public Works - Street Services | $148,866.64 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jul 23, 2014 | Public Works - Street Services | $117,248.75 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Feb 26, 2015 | Public Works - Street Services | $98,751.25 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Aug 22, 2014 | Public Works - Street Services | $94,537.50 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 10, 2015 | Public Works - Street Services | $87,963.27 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| May 18, 2015 | Public Works - Street Services | $87,609.46 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Dec 5, 2014 | Public Works - Street Services | $84,372.27 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 16, 2015 | Public Works - Street Services | $81,542.05 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Sep 8, 2014 | Public Works - Street Services | $78,788.03 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Nov 26, 2014 | Public Works - Street Services | $78,294.99 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Oct 29, 2014 | Public Works - Street Services | $71,515.78 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Aug 6, 2014 | Public Works - Street Services | $67,714.34 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 2, 2014 | Public Works - Street Services | $62,508.22 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 2, 2014 | Public Works - Street Services | $58,968.99 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 15, 2015 | Public Works - Street Services | $56,859.40 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Feb 26, 2015 | Public Works - Street Services | $55,758.00 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Jul 23, 2014 | Public Works - Street Services | $54,738.82 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 8, 2014 | Public Works - Street Services | $54,193.02 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| May 18, 2015 | Public Works - Street Services | $52,965.09 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
| Nov 20, 2014 | Public Works - Street Services | $52,902.78 | CONSTRUCTION EXPENSE | PO GAE86CO15115343M |
FY 2014top 20 of 1,119 payments$9,734,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2014 | Public Works - Street Services | $127,402.21 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jul 18, 2013 | Public Works - Street Services | $89,939.11 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jun 23, 2014 | Public Works - Street Services | $85,090.37 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 23, 2014 | Public Works - Street Services | $77,623.62 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Oct 9, 2013 | Public Works - Street Services | $77,373.73 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jan 27, 2014 | Public Works - Street Services | $73,765.34 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 16, 2013 | Public Works - Street Services | $71,313.68 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 16, 2013 | Public Works - Street Services | $70,862.21 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Oct 9, 2013 | Public Works - Street Services | $70,305.27 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Oct 9, 2013 | Public Works - Street Services | $67,763.67 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Dec 26, 2013 | Public Works - Street Services | $67,484.05 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 23, 2014 | Public Works - Street Services | $66,822.37 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jul 26, 2013 | Public Works - Street Services | $65,920.13 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Sep 23, 2013 | Public Works - Street Services | $56,222.58 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Jun 23, 2014 | Public Works - Street Services | $54,648.61 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 16, 2013 | Public Works - Street Services | $51,967.21 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 16, 2013 | Public Works - Street Services | $51,840.61 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Aug 1, 2013 | Public Works - Street Services | $50,141.31 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Sep 23, 2013 | Public Works - Street Services | $49,405.77 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
| Sep 23, 2013 | Public Works - Street Services | $48,220.01 | CONSTRUCTION EXPENSE | PO GAE86CO14115343M |
FY 2013top 20 of 2,064 payments$15,863,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2013 | Public Works - Street Services | $178,519.01 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jan 29, 2013 | Public Works - Street Services | $174,072.60 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jan 25, 2013 | Public Works - Street Services | $148,865.26 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Dec 6, 2012 | Public Works - Street Services | $112,841.39 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jul 25, 2012 | Public Works - Street Services | $107,561.52 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Jul 31, 2012 | Public Works - Street Services | $107,469.22 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 5, 2012 | Public Works - Street Services | $102,876.17 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jan 25, 2013 | Public Works - Street Services | $92,276.58 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Nov 30, 2012 | Public Works - Street Services | $89,730.39 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jul 27, 2012 | Public Works - Street Services | $87,451.26 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Mar 27, 2013 | Public Works - Street Services | $87,043.29 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Feb 5, 2013 | Public Works - Street Services | $85,230.42 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jun 21, 2013 | Public Works - Street Services | $76,801.41 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Jul 24, 2012 | Public Works - Street Services | $75,711.71 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Jun 19, 2013 | Public Works - Street Services | $73,985.39 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Aug 28, 2012 | Public Works - Street Services | $71,691.77 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Nov 5, 2012 | Public Works - Street Services | $69,624.09 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Nov 30, 2012 | Public Works - Street Services | $69,214.07 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Nov 30, 2012 | Public Works - Street Services | $68,427.47 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
| Nov 30, 2012 | Public Works - Street Services | $68,212.32 | CONSTRUCTION EXPENSE | PO GAE86CO13115343M |
FY 2012top 20 of 1,637 payments$13,952,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2011 | Public Works - Street Services | $99,672.21 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Mar 22, 2012 | Public Works - Street Services | $94,008.29 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Apr 18, 2012 | Public Works - Street Services | $89,102.54 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Apr 18, 2012 | Public Works - Street Services | $78,583.89 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Oct 31, 2011 | Public Works - Street Services | $77,003.14 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 28, 2011 | Public Works - Street Services | $72,941.21 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 8, 2011 | Public Works - Street Services | $71,055.53 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 29, 2011 | Public Works - Street Services | $70,823.12 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Apr 2, 2012 | Public Works - Street Services | $69,362.88 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 16, 2011 | Public Works - Street Services | $65,828.24 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Oct 31, 2011 | Public Works - Street Services | $65,168.15 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Jul 22, 2011 | Public Works - Street Services | $64,502.32 | CONSTRUCTION EXPENSE | PO GAE86FMISCO1115343M |
| Oct 27, 2011 | Public Works - Street Services | $61,140.49 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Mar 22, 2012 | Public Works - Street Services | $59,782.37 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Oct 25, 2011 | Public Works - Street Services | $59,317.40 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Jun 21, 2012 | Public Works - Street Services | $59,109.24 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| May 14, 2012 | Public Works - Street Services | $58,742.65 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Mar 28, 2012 | Public Works - Street Services | $58,602.31 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 16, 2011 | Public Works - Street Services | $57,886.40 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
| Nov 16, 2011 | Public Works - Street Services | $57,629.98 | CONSTRUCTION EXPENSE | PO GAE86CO12115343M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 16, 2021 | Public Works - Street Services | $1,555.17 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,548.63 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $658.08 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,552.72 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $901.19 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,555.17 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,638.67 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,547.80 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $403.53 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,641.94 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,546.99 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,549.45 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,566.64 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $818.51 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,605.11 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,546.99 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,544.53 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,630.48 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,546.17 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,557.63 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,552.72 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,633.75 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $407.62 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,556.82 | OPERATING SUPPLIES | CHECK |
| Sep 16, 2021 | Public Works - Street Services | $1,418.48 | OPERATING SUPPLIES | CHECK |
Other vendors serving Public Works - Street Services
- All American Asphalt Inc $201,471,523
- Petrochem Materials Innovation,llc $167,865,898
- San Joaquin Refining Co Inc $79,991,121
- Petrochem Materials Innovation, LLC $78,515,097
- USA Waste of California Inc $55,105,997
- Herc Rentals Inc. $40,208,533
- Clean Harbors Environmental Services Inc $13,545,584
- Grainger $7,348,525
- Insight Public Sector Inc $7,092,491
- Nixon-Egli Equipment Co $5,106,608
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