Home Los Angeles Vendors Calmat Co Inc 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
$99,023,279 total received
11,570 payments
2 agencies
Jul 22, 2011 – Sep 16, 2021 first / last payment
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Payments by fiscal year FY 2022 $63,980
FY 2021 $1,731,316
FY 2020 $6,268,325
FY 2019 $15,467,817
FY 2018 $12,702,929
FY 2017 $7,991,310
FY 2016 $7,078,860
FY 2015 $8,168,414
FY 2014 $9,734,048
FY 2013 $15,863,956
FY 2012 $13,952,325
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.
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FY 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 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