Carollo Engineers Apc: Los Angeles Government Payments
as recorded by Los Angeles: CAROLLO ENGINEERS APC
Carollo Engineers Apc is the 177th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in CLEAN WATER PLANNING & DESIGN SERVICES spending. Its payments amount to 0.6% of everything the Non_departmental has paid vendors in that span. Payments to it fell 47.9% year over year.
Primary spending category: CLEAN WATER PLANNING & DESIGN SERVICES
$97,160,572total received
1,877payments
3agencies
Nov 29, 2011 – Jan 30, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 119 | $9,197,693 |
| FY 2024 | Non_departmental | 260 | $17,648,335 |
| FY 2023 | Non_departmental | 239 | $14,266,603 |
| FY 2022 | Non_departmental | 254 | $10,826,615 |
| FY 2022 | Public Works - Sanitation | 3 | $19,991 |
| FY 2021 | Non_departmental | 243 | $10,018,160 |
| FY 2021 | Public Works - Sanitation | 12 | $76,182 |
| FY 2020 | Non_departmental | 205 | $7,538,394 |
| FY 2020 | Public Works - Sanitation | 6 | $66,417 |
| FY 2019 | Non_departmental | 199 | $6,722,915 |
| FY 2018 | Non_departmental | 133 | $5,326,914 |
| FY 2017 | Appropriations to Special Purpose Fund | 90 | $8,566,031 |
| FY 2016 | Appropriations to Special Purpose Fund | 48 | $3,792,568 |
| FY 2015 | Appropriations to Special Purpose Fund | 30 | $1,877,578 |
| FY 2014 | Appropriations to Special Purpose Fund | 20 | $958,045 |
| FY 2013 | Appropriations to Special Purpose Fund | 10 | $187,565 |
| FY 2012 | Appropriations to Special Purpose Fund | 6 | $70,564 |
| Total | 1,877 | $97,160,572 |
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 |
|---|---|---|---|
| WW PLANNING & DESIGN SERVICES | 101 | $9,873,720 | Oct 15, 2014 – Sep 14, 2021 |
| BROADWAY STRMWTR GREENWAY | 6 | $725,427 | Apr 18, 2014 – Mar 23, 2017 |
| PENMAR WATER QLTY PHASE II | 30 | $562,424 | Nov 1, 2013 – Oct 16, 2018 |
| CAPITAL INFRASTRUCTURE | 11 | $480,209 | Dec 24, 2020 – Sep 6, 2023 |
| TEMESCAL CANYON PRK PHASE II | 26 | $477,543 | Nov 1, 2013 – Jul 23, 2018 |
| OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | 67 | $4,729,692 | Nov 23, 2020 – Jan 16, 2025 |
| FEASIBILITY STUDIES | 52 | $4,470,594 | Apr 19, 2021 – Oct 11, 2024 |
| SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | 5 | $438,491 | Jun 19, 2018 – Dec 17, 2018 |
| WW SERVICES DURING CONST | 37 | $4,270,998 | Oct 14, 2015 – Nov 15, 2019 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 112 | $4,195,666 | Mar 2, 2017 – Oct 29, 2024 |
| SANITATION CONTRACTS | 59 | $4,165,667 | Sep 23, 2016 – Oct 28, 2024 |
| CLEAN WATER PLANNING & DESIGN SERVICES | 833 | $41,625,206 | Oct 3, 2018 – Jan 30, 2025 |
| MACARTHUR LAKE REHABILITATION PROJECT | 69 | $3,921,116 | Dec 27, 2021 – Jan 27, 2025 |
| SANITATION-PROJECT RELATED | 44 | $3,218,432 | Sep 28, 2018 – Oct 18, 2024 |
| LOS ANGELES CITY AREA WIDE ASSESSMENT GRANT | 33 | $321,586 | Oct 29, 2015 – Apr 14, 2020 |
| PW-SANITATION EXPENSE & EQUIPMENT | 122 | $3,084,979 | Nov 29, 2011 – Jan 14, 2025 |
| PROP O OPTIMIZATION | 45 | $2,416,524 | Jan 12, 2015 – Sep 12, 2018 |
| STORMWATER CAPTURE PARK PROGRAM | 67 | $2,412,909 | Apr 3, 2020 – Jun 18, 2024 |
| BALLONA CREEK LOW FLOW TREATMENT FACILITY | 25 | $193,874 | Jun 21, 2019 – Dec 27, 2024 |
| SANITATION-OPERATION RELATED | 7 | $189,983 | Apr 5, 2012 – Oct 10, 2012 |
| REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | 31 | $1,638,674 | Dec 22, 2021 – Jan 27, 2025 |
| CONTRACTUAL SERVICES | 21 | $162,590 | Dec 18, 2019 – Nov 1, 2021 |
| CLEAN WATER SERVICES DURING CONSTRUCTION | 39 | $1,392,361 | Nov 26, 2018 – Jan 18, 2024 |
| SEP KITTYHAWK GREENWAY | 1 | $12,799 | Feb 19, 2020 – Feb 19, 2020 |
| EXPENSE AND EQUIPMENT | 21 | $1,048,216 | Nov 9, 2016 – Apr 16, 2021 |
| SAN PEDRO TOWER | 2 | $104,606 | Aug 27, 2015 – Oct 21, 2015 |
| NPDES PERMIT COMPLIANCE | 11 | $1,026,285 | Mar 8, 2024 – Oct 28, 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 20 of 119 payments$9,197,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2024 | Non_departmental | $607,717.85 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Jan 29, 2025 | Non_departmental | $566,153.16 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO25145640M |
| Dec 18, 2024 | Non_departmental | $382,644.57 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Sep 25, 2024 | Non_departmental | $302,986.91 | SANITATION-PROJECT RELATED | PO SC50CO24124324M |
| Sep 3, 2024 | Non_departmental | $298,463.92 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Nov 19, 2024 | Non_departmental | $260,200.00 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO25124324M |
| Sep 19, 2024 | Non_departmental | $250,075.49 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Sep 11, 2024 | Non_departmental | $225,277.71 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Jul 11, 2024 | Non_departmental | $206,866.98 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Aug 22, 2024 | Non_departmental | $206,864.16 | FEASIBILITY STUDIES | PO SC50CO24124324M |
| Sep 25, 2024 | Non_departmental | $195,765.62 | SANITATION-PROJECT RELATED | PO SC50CO24124324M |
| Nov 7, 2024 | Non_departmental | $192,570.13 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Aug 22, 2024 | Non_departmental | $184,628.23 | FEASIBILITY STUDIES | PO SC50CO24124324M |
| Aug 19, 2024 | Non_departmental | $184,389.03 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Oct 28, 2024 | Non_departmental | $183,345.35 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO24124324M |
| Aug 13, 2024 | Non_departmental | $168,888.52 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Oct 18, 2024 | Non_departmental | $163,953.60 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Oct 11, 2024 | Non_departmental | $153,055.59 | FEASIBILITY STUDIES | PO SC50CO24124324M |
| Aug 27, 2024 | Non_departmental | $152,322.62 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Sep 3, 2024 | Non_departmental | $149,215.11 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
FY 2024top 20 of 260 payments$17,648,335
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2024 | Non_departmental | $685,248.04 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Sep 8, 2023 | Non_departmental | $354,558.59 | FEASIBILITY STUDIES | PO SC50CO23124324M |
| Jun 21, 2024 | Non_departmental | $278,767.32 | SANITATION-PROJECT RELATED | PO SC50CO24124324M |
| Sep 8, 2023 | Non_departmental | $259,548.87 | FEASIBILITY STUDIES | PO SC50CO23124324M |
| May 24, 2024 | Non_departmental | $231,158.93 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Apr 26, 2024 | Non_departmental | $230,425.00 | FEASIBILITY STUDIES | PO SC50CO24124324M |
| Jun 11, 2024 | Non_departmental | $230,425.00 | FEASIBILITY STUDIES | PO SC50CO24124324M |
| Sep 8, 2023 | Non_departmental | $230,288.82 | FEASIBILITY STUDIES | PO SC50CO23124324M |
| May 23, 2024 | Non_departmental | $228,774.07 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Mar 18, 2024 | Non_departmental | $220,205.89 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Mar 14, 2024 | Non_departmental | $215,480.90 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Jun 13, 2024 | Non_departmental | $214,875.49 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Apr 5, 2024 | Non_departmental | $213,552.60 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Apr 8, 2024 | Non_departmental | $211,667.22 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124324M |
| Dec 8, 2023 | Non_departmental | $209,981.14 | REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | PO SC50CO23124324M |
| May 1, 2024 | Non_departmental | $208,577.53 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124324M |
| Jun 10, 2024 | Non_departmental | $207,257.27 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124324M |
| Feb 27, 2024 | Non_departmental | $199,745.90 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO24124324M |
| Feb 27, 2024 | Non_departmental | $197,290.00 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO24124324M |
| Feb 16, 2024 | Non_departmental | $188,765.93 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
FY 2023top 20 of 239 payments$14,266,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2022 | Non_departmental | $572,036.06 | FEASIBILITY STUDIES | PO SC50CO23124324M |
| Nov 14, 2022 | Non_departmental | $440,247.06 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Apr 10, 2023 | Non_departmental | $428,443.63 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Apr 28, 2023 | Non_departmental | $384,637.33 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Aug 26, 2022 | Non_departmental | $341,235.45 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Sep 22, 2022 | Non_departmental | $337,295.17 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Dec 9, 2022 | Non_departmental | $336,507.04 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Sep 29, 2022 | Non_departmental | $273,077.53 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| May 10, 2023 | Non_departmental | $261,961.63 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Jul 27, 2022 | Non_departmental | $237,686.41 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Apr 28, 2023 | Non_departmental | $230,930.62 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| May 17, 2023 | Non_departmental | $222,763.72 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Nov 15, 2022 | Non_departmental | $215,395.09 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| May 5, 2023 | Non_departmental | $211,737.51 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Jun 6, 2023 | Non_departmental | $203,437.40 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| May 26, 2023 | Non_departmental | $203,260.36 | FEASIBILITY STUDIES | PO SC50CO23124324M |
| Aug 26, 2022 | Non_departmental | $201,162.16 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Sep 29, 2022 | Non_departmental | $191,763.27 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Apr 10, 2023 | Non_departmental | $190,443.18 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
| Mar 22, 2023 | Non_departmental | $188,575.18 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO23124324M |
FY 2022top 20 of 257 payments$10,846,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2022 | Non_departmental | $246,069.89 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Sep 7, 2021 | Non_departmental | $242,006.04 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| May 27, 2022 | Non_departmental | $198,021.00 | FEASIBILITY STUDIES | PO SC50CO22124324M |
| Jun 1, 2022 | Non_departmental | $195,979.50 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO22124324M |
| Mar 14, 2022 | Non_departmental | $184,223.20 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Feb 25, 2022 | Non_departmental | $178,003.35 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Jun 6, 2022 | Non_departmental | $167,285.58 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Jul 21, 2021 | Non_departmental | $167,114.82 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Mar 14, 2022 | Non_departmental | $165,512.63 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Dec 6, 2021 | Non_departmental | $163,522.18 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| Mar 14, 2022 | Non_departmental | $162,728.61 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Jun 6, 2022 | Non_departmental | $161,330.49 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Dec 22, 2021 | Non_departmental | $123,360.00 | REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | PO SC50CO22124324M |
| Feb 23, 2022 | Non_departmental | $115,551.68 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Mar 2, 2022 | Non_departmental | $115,000.00 | REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | PO SC50CO22124324M |
| Oct 18, 2021 | Non_departmental | $114,569.93 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| May 31, 2022 | Non_departmental | $113,813.50 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124324M |
| Dec 27, 2021 | Non_departmental | $110,387.11 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO22124324M |
| Mar 14, 2022 | Non_departmental | $109,980.43 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO22124324M |
| Jun 1, 2022 | Non_departmental | $109,506.15 | MACARTHUR LAKE REHABILITATION PROJECT | PO SC50CO22124324M |
FY 2021top 20 of 255 payments$10,094,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2020 | Non_departmental | $375,000.00 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO21124324M |
| Apr 19, 2021 | Non_departmental | $266,250.00 | FEASIBILITY STUDIES | PO SC50CO21124324M |
| Mar 12, 2021 | Non_departmental | $225,936.00 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| May 18, 2021 | Non_departmental | $209,023.64 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Aug 18, 2020 | Non_departmental | $183,976.20 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Mar 12, 2021 | Non_departmental | $159,999.95 | CAPITAL INFRASTRUCTURE | PO SC50CO21124324M |
| Aug 13, 2020 | Non_departmental | $158,022.88 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| Jul 16, 2020 | Non_departmental | $153,354.88 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| Dec 21, 2020 | Non_departmental | $147,074.40 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Feb 23, 2021 | Non_departmental | $140,414.96 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21124324M |
| Dec 14, 2020 | Non_departmental | $135,781.81 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Dec 14, 2020 | Non_departmental | $124,219.07 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| May 7, 2021 | Non_departmental | $120,114.44 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| Aug 13, 2020 | Non_departmental | $115,325.75 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129648M |
| Aug 19, 2020 | Non_departmental | $114,704.28 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Nov 23, 2020 | Non_departmental | $114,250.00 | EXPENSE AND EQUIPMENT | PO SC50CO21124324M |
| Sep 9, 2020 | Non_departmental | $111,377.86 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Aug 20, 2020 | Non_departmental | $109,347.71 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
| Apr 19, 2021 | Non_departmental | $106,250.00 | FEASIBILITY STUDIES | PO SC50CO21124324M |
| Apr 22, 2021 | Non_departmental | $106,025.80 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124324M |
FY 2020top 20 of 211 payments$7,604,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2019 | Non_departmental | $574,363.91 | SANITATION CONTRACTS | PO SC50CO20124324M |
| Dec 18, 2019 | Non_departmental | $421,216.23 | SANITATION CONTRACTS | PO SC50CO20124324M |
| May 7, 2020 | Non_departmental | $271,078.00 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| May 19, 2020 | Non_departmental | $256,725.63 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Dec 20, 2019 | Non_departmental | $240,060.45 | SANITATION CONTRACTS | PO SC50CO20124324M |
| Apr 3, 2020 | Non_departmental | $224,397.19 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Apr 3, 2020 | Non_departmental | $189,245.61 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Mar 2, 2020 | Non_departmental | $154,923.58 | SANITATION CONTRACTS | PO SC50CO20124324M |
| Oct 4, 2019 | Non_departmental | $143,817.95 | WW SERVICES DURING CONST | PO SC50CO19124324M |
| Dec 26, 2019 | Non_departmental | $138,093.20 | SANITATION CONTRACTS | PO SC50CO20124324M |
| Dec 20, 2019 | Non_departmental | $136,774.29 | SANITATION CONTRACTS | PO SC50CO20124324M |
| Apr 29, 2020 | Non_departmental | $123,256.91 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Aug 12, 2019 | Non_departmental | $112,597.63 | SANITATION CONTRACTS | PO SC50CO19124324M |
| Oct 10, 2019 | Non_departmental | $108,819.06 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Apr 7, 2020 | Non_departmental | $105,690.86 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO20124324M |
| Jun 9, 2020 | Non_departmental | $100,772.31 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Apr 30, 2020 | Non_departmental | $95,017.27 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO20124324M |
| Sep 27, 2019 | Non_departmental | $90,632.37 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Mar 2, 2020 | Non_departmental | $88,292.52 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO20124324M |
| Dec 9, 2019 | Non_departmental | $85,825.22 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
FY 2019top 20 of 199 payments$6,722,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2019 | Non_departmental | $239,359.30 | SANITATION CONTRACTS | PO SC50CO19124324M |
| Apr 15, 2019 | Non_departmental | $236,742.03 | EXPENSE AND EQUIPMENT | PO SC50CO19124324M |
| Oct 4, 2018 | Non_departmental | $185,223.36 | SANITATION-PROJECT RELATED | PO SC50CO19124324M |
| Oct 11, 2018 | Non_departmental | $175,456.51 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Apr 30, 2019 | Non_departmental | $170,764.73 | EXPENSE AND EQUIPMENT | PO SC50CO19124324M |
| Dec 17, 2018 | Non_departmental | $146,733.99 | SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | PO SC50CO18124324M |
| Oct 4, 2018 | Non_departmental | $129,283.76 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Jun 19, 2019 | Non_departmental | $125,869.80 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Oct 4, 2018 | Non_departmental | $123,577.59 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO18124324M |
| Feb 14, 2019 | Non_departmental | $121,181.60 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Jun 20, 2019 | Non_departmental | $120,034.50 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Apr 30, 2019 | Non_departmental | $118,629.26 | EXPENSE AND EQUIPMENT | PO SC50CO19124324M |
| Nov 26, 2018 | Non_departmental | $118,622.47 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Jan 18, 2019 | Non_departmental | $118,589.95 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO18124324M |
| Nov 13, 2018 | Non_departmental | $117,777.36 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO18124324M |
| Feb 14, 2019 | Non_departmental | $113,827.43 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Jun 19, 2019 | Non_departmental | $110,855.20 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Mar 14, 2019 | Non_departmental | $109,440.13 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Jun 17, 2019 | Non_departmental | $104,139.95 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO19124324M |
| Sep 4, 2018 | Non_departmental | $103,213.79 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO18124324M |
FY 2018top 20 of 133 payments$5,326,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2017 | Non_departmental | $273,148.27 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Jan 2, 2018 | Non_departmental | $265,624.59 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Aug 28, 2017 | Non_departmental | $231,201.95 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Oct 10, 2017 | Non_departmental | $217,254.65 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Oct 10, 2017 | Non_departmental | $199,616.90 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Dec 22, 2017 | Non_departmental | $177,745.50 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Feb 21, 2018 | Non_departmental | $173,539.22 | WW PLANNING & DESIGN SERVICES | PO SC50CO18124324M |
| Sep 8, 2017 | Non_departmental | $140,116.67 | WW SERVICES DURING CONST | PO SC50MSACO14120707M |
| May 4, 2018 | Non_departmental | $136,517.87 | WW PLANNING & DESIGN SERVICES | PO SC50CO18124324M |
| Aug 14, 2017 | Non_departmental | $134,081.32 | WW SERVICES DURING CONST | PO SC50MSACO14120707M |
| Dec 20, 2017 | Non_departmental | $133,827.73 | PROP O OPTIMIZATION | PO SC50MSACO16124324MC |
| Sep 28, 2017 | Non_departmental | $118,142.13 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124324M |
| Nov 9, 2017 | Non_departmental | $116,224.55 | PROP O OPTIMIZATION | PO SC50MSACO16124324MC |
| Dec 6, 2017 | Non_departmental | $100,408.41 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO17124324M |
| Jun 19, 2018 | Non_departmental | $99,022.50 | SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | PO SC50CO18124324M |
| Feb 15, 2018 | Non_departmental | $98,355.63 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO17124324M |
| Jan 2, 2018 | Non_departmental | $92,780.83 | WW PLANNING & DESIGN SERVICES | PO SC50CO18124324M |
| Apr 17, 2018 | Non_departmental | $83,330.23 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO18124324M |
| Dec 6, 2017 | Non_departmental | $80,188.54 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO17124324M |
| Dec 13, 2017 | Non_departmental | $80,178.55 | SANITATION CONTRACTS | PO SC50MSACO17124324M |
FY 2017top 20 of 90 payments$8,566,031
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2017 | Appropriations to Special Purpose Fund | $446,877.53 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Oct 14, 2016 | Appropriations to Special Purpose Fund | $436,691.85 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Oct 20, 2016 | Appropriations to Special Purpose Fund | $402,640.83 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jan 4, 2017 | Appropriations to Special Purpose Fund | $354,980.96 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $333,093.06 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Jun 23, 2017 | Appropriations to Special Purpose Fund | $318,245.19 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $305,104.37 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $296,278.83 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Apr 4, 2017 | Appropriations to Special Purpose Fund | $294,180.00 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Jul 20, 2016 | Appropriations to Special Purpose Fund | $284,070.33 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jan 13, 2017 | Appropriations to Special Purpose Fund | $281,998.69 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Sep 7, 2016 | Appropriations to Special Purpose Fund | $241,121.00 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $232,296.27 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $229,543.97 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| Jul 8, 2016 | Appropriations to Special Purpose Fund | $221,186.18 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $212,266.90 | WW PLANNING & DESIGN SERVICES | PO GAE50CO17124324M |
| May 4, 2017 | Appropriations to Special Purpose Fund | $185,950.39 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Feb 9, 2017 | Appropriations to Special Purpose Fund | $182,910.49 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Oct 6, 2016 | Appropriations to Special Purpose Fund | $175,548.80 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| May 5, 2017 | Appropriations to Special Purpose Fund | $168,223.21 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
FY 2016top 20 of 48 payments$3,792,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2015 | Appropriations to Special Purpose Fund | $269,694.47 | BROADWAY STRMWTR GREENWAY | PO GAE50CO13120707M |
| May 31, 2016 | Appropriations to Special Purpose Fund | $193,754.55 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jul 16, 2015 | Appropriations to Special Purpose Fund | $175,887.99 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| May 13, 2016 | Appropriations to Special Purpose Fund | $173,607.23 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Dec 22, 2015 | Appropriations to Special Purpose Fund | $168,879.14 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| May 20, 2016 | Appropriations to Special Purpose Fund | $158,730.00 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Oct 14, 2015 | Appropriations to Special Purpose Fund | $150,759.98 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Jul 13, 2015 | Appropriations to Special Purpose Fund | $147,172.75 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Aug 18, 2015 | Appropriations to Special Purpose Fund | $132,242.19 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Feb 18, 2016 | Appropriations to Special Purpose Fund | $132,083.47 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Nov 20, 2015 | Appropriations to Special Purpose Fund | $121,535.65 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Dec 3, 2015 | Appropriations to Special Purpose Fund | $117,945.53 | BROADWAY STRMWTR GREENWAY | PO GAE50CO13120707M |
| Feb 23, 2016 | Appropriations to Special Purpose Fund | $113,264.22 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Apr 26, 2016 | Appropriations to Special Purpose Fund | $108,139.56 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Jan 20, 2016 | Appropriations to Special Purpose Fund | $104,257.76 | WW SERVICES DURING CONST | PO GAE50CO14120707M |
| Sep 11, 2015 | Appropriations to Special Purpose Fund | $104,038.24 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Dec 28, 2015 | Appropriations to Special Purpose Fund | $94,739.00 | PENMAR WATER QLTY PHASE II | PO GAE50CO13120707M |
| Apr 4, 2016 | Appropriations to Special Purpose Fund | $93,901.83 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124324M |
| Jul 13, 2015 | Appropriations to Special Purpose Fund | $92,661.16 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Dec 28, 2015 | Appropriations to Special Purpose Fund | $89,842.00 | TEMESCAL CANYON PRK PHASE II | PO GAE50CO13120707M |
FY 2015top 20 of 30 payments$1,877,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2015 | Appropriations to Special Purpose Fund | $178,908.17 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Jun 25, 2015 | Appropriations to Special Purpose Fund | $171,586.93 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Oct 27, 2014 | Appropriations to Special Purpose Fund | $106,868.58 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Jan 22, 2015 | Appropriations to Special Purpose Fund | $102,880.91 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Oct 15, 2014 | Appropriations to Special Purpose Fund | $95,812.93 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Dec 18, 2014 | Appropriations to Special Purpose Fund | $93,205.41 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Feb 19, 2015 | Appropriations to Special Purpose Fund | $92,229.34 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| May 14, 2015 | Appropriations to Special Purpose Fund | $87,622.97 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Jan 30, 2015 | Appropriations to Special Purpose Fund | $84,880.27 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Oct 20, 2014 | Appropriations to Special Purpose Fund | $78,038.65 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Apr 16, 2015 | Appropriations to Special Purpose Fund | $75,102.24 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Oct 20, 2014 | Appropriations to Special Purpose Fund | $74,951.55 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Jan 12, 2015 | Appropriations to Special Purpose Fund | $74,276.95 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Jun 16, 2015 | Appropriations to Special Purpose Fund | $55,756.37 | PROP O OPTIMIZATION | PO GAE50CO15114267K |
| Oct 20, 2014 | Appropriations to Special Purpose Fund | $52,676.83 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Mar 10, 2015 | Appropriations to Special Purpose Fund | $51,947.42 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Nov 17, 2014 | Appropriations to Special Purpose Fund | $50,377.55 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Nov 4, 2014 | Appropriations to Special Purpose Fund | $48,307.58 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Jan 15, 2015 | Appropriations to Special Purpose Fund | $47,928.99 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
| Mar 3, 2015 | Appropriations to Special Purpose Fund | $42,932.15 | WW PLANNING & DESIGN SERVICES | PO GAE50CO14120707M |
FY 2014top 20 of 20 payments$958,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2014 | Appropriations to Special Purpose Fund | $208,535.73 | BROADWAY STRMWTR GREENWAY | PO GAE50CO13120707M |
| Dec 5, 2013 | Appropriations to Special Purpose Fund | $117,998.34 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Nov 1, 2013 | Appropriations to Special Purpose Fund | $92,567.50 | TEMESCAL CANYON PRK PHASE II | PO GAE50CO13120707M |
| Nov 1, 2013 | Appropriations to Special Purpose Fund | $92,567.50 | PENMAR WATER QLTY PHASE II | PO GAE50CO13120707M |
| Apr 16, 2014 | Appropriations to Special Purpose Fund | $62,737.50 | PENMAR WATER QLTY PHASE II | PO GAE50CO13120707M |
| Apr 16, 2014 | Appropriations to Special Purpose Fund | $60,237.50 | TEMESCAL CANYON PRK PHASE II | PO GAE50CO13120707M |
| Jan 16, 2014 | Appropriations to Special Purpose Fund | $55,540.50 | TEMESCAL CANYON PRK PHASE II | PO GAE50CO13120707M |
| Jan 16, 2014 | Appropriations to Special Purpose Fund | $55,540.50 | PENMAR WATER QLTY PHASE II | PO GAE50CO13120707M |
| Jan 17, 2014 | Appropriations to Special Purpose Fund | $37,438.28 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Sep 6, 2013 | Appropriations to Special Purpose Fund | $30,020.63 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Jan 15, 2014 | Appropriations to Special Purpose Fund | $28,677.08 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Mar 14, 2014 | Appropriations to Special Purpose Fund | $25,274.20 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Sep 6, 2013 | Appropriations to Special Purpose Fund | $24,822.62 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Jan 27, 2014 | Appropriations to Special Purpose Fund | $14,814.94 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Sep 6, 2013 | Appropriations to Special Purpose Fund | $12,847.32 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Sep 6, 2013 | Appropriations to Special Purpose Fund | $11,228.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Jul 29, 2013 | Appropriations to Special Purpose Fund | $9,950.68 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Dec 19, 2013 | Appropriations to Special Purpose Fund | $7,031.19 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Mar 27, 2014 | Appropriations to Special Purpose Fund | $6,454.71 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
| Mar 27, 2014 | Appropriations to Special Purpose Fund | $3,759.91 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14114267M |
FY 2013top 10 of 10 payments$187,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2012 | Appropriations to Special Purpose Fund | $65,522.57 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| Aug 13, 2012 | Appropriations to Special Purpose Fund | $52,030.05 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| Sep 5, 2012 | Appropriations to Special Purpose Fund | $23,527.86 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| Dec 13, 2012 | Appropriations to Special Purpose Fund | $14,302.09 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Mar 27, 2013 | Appropriations to Special Purpose Fund | $11,268.21 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Apr 25, 2013 | Appropriations to Special Purpose Fund | $8,571.38 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Dec 13, 2012 | Appropriations to Special Purpose Fund | $7,468.51 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| May 31, 2013 | Appropriations to Special Purpose Fund | $1,897.74 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Jun 14, 2013 | Appropriations to Special Purpose Fund | $1,537.98 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO13114267M |
| Oct 10, 2012 | Appropriations to Special Purpose Fund | $1,438.89 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
FY 2012top 6 of 6 payments$70,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Appropriations to Special Purpose Fund | $26,245.62 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| May 9, 2012 | Appropriations to Special Purpose Fund | $14,901.00 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| Jan 25, 2012 | Appropriations to Special Purpose Fund | $9,000.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO12114267M |
| Nov 29, 2011 | Appropriations to Special Purpose Fund | $8,100.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50FMISCO1114267M |
| Apr 5, 2012 | Appropriations to Special Purpose Fund | $6,317.46 | SANITATION-OPERATION RELATED | PO GAE50CO12114267M |
| Jan 25, 2012 | Appropriations to Special Purpose Fund | $6,000.00 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO12114267M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 30, 2025 | Non_departmental | $71,979.47 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 29, 2025 | Non_departmental | $566,153.16 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 27, 2025 | Non_departmental | $21,983.42 | REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | EFT |
| Jan 27, 2025 | Non_departmental | $15,273.48 | MACARTHUR LAKE REHABILITATION PROJECT | EFT |
| Jan 22, 2025 | Non_departmental | $133,979.24 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 21, 2025 | Non_departmental | $50,521.29 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 17, 2025 | Non_departmental | $61,100.00 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 16, 2025 | Non_departmental | $33,693.48 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 16, 2025 | Non_departmental | $82,009.36 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
| Jan 15, 2025 | Non_departmental | $4,599.50 | MACARTHUR LAKE REHABILITATION PROJECT | EFT |
| Jan 14, 2025 | Non_departmental | $10,596.55 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Jan 14, 2025 | Non_departmental | $10,403.90 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Dec 27, 2024 | Non_departmental | $10,048.43 | BALLONA CREEK LOW FLOW TREATMENT FACILITY | EFT |
| Dec 27, 2024 | Non_departmental | $15,428.74 | BALLONA CREEK LOW FLOW TREATMENT FACILITY | EFT |
| Dec 18, 2024 | Non_departmental | $382,644.57 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Dec 10, 2024 | Non_departmental | $607,717.85 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Nov 19, 2024 | Non_departmental | $15,804.17 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Nov 19, 2024 | Non_departmental | $4,681.71 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Nov 19, 2024 | Non_departmental | $260,200.00 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Nov 7, 2024 | Non_departmental | $192,570.13 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Oct 29, 2024 | Non_departmental | $8,299.11 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Oct 28, 2024 | Non_departmental | $56,285.18 | NPDES PERMIT COMPLIANCE | EFT |
| Oct 28, 2024 | Non_departmental | $73,954.25 | MACARTHUR LAKE REHABILITATION PROJECT | EFT |
| Oct 28, 2024 | Non_departmental | $35,838.46 | SANITATION CONTRACTS | EFT |
| Oct 28, 2024 | Non_departmental | $60,812.57 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | 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
- Browning-Ferris Industries of California Inc $255,037,189
- 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
VerifiedData 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