CDM Smith Inc: Los Angeles Government Payments
as recorded by Los Angeles: CDM SMITH INC
CDM Smith Inc is the 169th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 15th in WATER REVENUE FUND spending. Its payments amount to 0.1% of everything the Water and Power has paid vendors in that span. Payments to it fell 34.7% year over year.
Primary spending category: WATER REVENUE FUND
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | 1 | $99,361 | Aug 21, 2024 – Aug 21, 2024 |
| PACOIMA/ PANORAMA CITY TAXABLE | 1 | $9,900 | Feb 10, 2025 – Feb 10, 2025 |
| SANITATION EXP & EQUIP-PROJ RE | 35 | $84,246 | Jan 19, 2012 – Feb 21, 2013 |
| NORTHEAST AREA STATION | 5 | $81,402 | Jul 5, 2016 – Aug 1, 2016 |
| CONTRACTUAL SERVICES | 41 | $801,555 | Jan 25, 2012 – Sep 25, 2023 |
| ORO VISTA LOCAL AREA URBAN FLOW MANAGEMENT PROJECT | 5 | $777,979 | Jul 13, 2023 – Aug 6, 2024 |
| SAN FERNANDO MISSION RD WIDENG | 3 | $77,708 | Oct 3, 2013 – Jan 30, 2014 |
| SANITATION CONTRACTS | 15 | $767,917 | May 1, 2024 – Jun 11, 2025 |
| PRJ-PECK PARK | 3 | $733 | Dec 13, 2012 – Dec 13, 2012 |
| COMMERCIAL RECYCLING DEV & CAP | 3 | $71,271 | Feb 24, 2012 – Dec 26, 2012 |
| TEMESCAL CANYON PRK STORMWATER | 2 | $712 | Jul 30, 2012 – Oct 9, 2012 |
| NORTH ATWATER BRIDGE/LA RIVER | 8 | $63,644 | Oct 10, 2012 – Jan 21, 2014 |
| MACHADO LAKE-PHASE I | 33 | $619,920 | Jan 30, 2012 – Apr 22, 2016 |
| WATER REVENUE FUND | 1,013 | $52,218,710 | May 1, 2012 – Dec 3, 2024 |
| WW PLANNING & DESIGN SERVICES | 529 | $4,508,807 | Jan 19, 2012 – Dec 9, 2020 |
| PW-SANITATION EXPENSE & EQUIPMENT | 41 | $439,520 | Sep 25, 2013 – Dec 6, 2018 |
| STORMWATER CAPTURE PARK PROGRAM | 30 | $4,012,263 | May 6, 2020 – Sep 28, 2023 |
| PRJ-RAP:HANSEN DAM BASEBALL FIELDS (7TH CYCLE) | 4 | $25,591 | Sep 26, 2012 – Apr 17, 2013 |
| SUPPLIES AND OTHER SERVICES | 705 | $25,426,345 | Mar 29, 2012 – Oct 28, 2021 |
| WW SERVICES DURING CONST | 1,455 | $2,536,573 | Jan 19, 2012 – Jun 2, 2020 |
| SANITATION-PROJECT RELATED | 73 | $242,718 | May 10, 2013 – Jan 6, 2017 |
| MACHADO LAKE ECOSYSTEM REHAB | 82 | $2,332,964 | Feb 13, 2012 – Apr 19, 2018 |
| ELMER AVENUE PHASE II: ELMER PASEO | 2 | $2,220 | Oct 9, 2012 – Oct 9, 2012 |
| CLEAN WATER PLANNING & DESIGN SERVICES | 30 | $2,106,894 | Jun 20, 2019 – Jan 21, 2025 |
| MACHADO LAKE PHASE I | 10 | $17,888 | Jul 30, 2012 – Aug 26, 2013 |
| COMML RECYCLING DEV & CAP COST | 1 | $17,249 | Mar 5, 2013 – Mar 5, 2013 |
| EAST VALLEY CONTAINER BLDG REM | 1 | $17,165 | Oct 29, 2014 – Oct 29, 2014 |
| POWER REVENUE FUND | 51 | $1,574,025 | Apr 30, 2012 – Jul 23, 2013 |
| WESTCHESTER STORMWATER BMP | 2 | $1,519 | Aug 3, 2012 – Oct 9, 2012 |
| CLARTS ROOF REPLACEMENT PROJECT | 3 | $130,798 | Jun 17, 2024 – Feb 6, 2025 |
| HANSEN DAM | 6 | $12,997 | Jun 19, 2012 – Jan 28, 2014 |
| LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | 8 | $1,207,155 | Jul 13, 2023 – Apr 16, 2025 |
| PRJ-LASORDA FIELD OF DREAMS | 4 | $11,932 | May 31, 2013 – May 6, 2014 |
| OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | 14 | $1,171,834 | Oct 6, 2023 – Jan 30, 2025 |
| ZONE CHANGE PARK FEES TRUST CO | 2 | $11,176 | Apr 6, 2012 – Jun 5, 2013 |
| EXP & EQUIP SANITATION PROJ RE | 2 | $10,845 | Jan 19, 2012 – Jan 19, 2012 |
| SUBDIVISION FEES TR/QUIMBY FND | 2 | $10,169 | Nov 6, 2014 – Nov 6, 2014 |
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 2025top 20 of 57 payments$4,396,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2024 | Non_departmental | $369,275.00 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124342M |
| Aug 6, 2024 | Non_departmental | $328,728.00 | ORO VISTA LOCAL AREA URBAN FLOW MANAGEMENT PROJECT | PO SC50CO23129651M |
| Apr 16, 2025 | Non_departmental | $263,803.15 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Aug 6, 2024 | Non_departmental | $260,000.00 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124342M |
| Sep 30, 2024 | Water and Power | $202,914.66 | WATER REVENUE FUND | – |
| Mar 19, 2025 | Non_departmental | $201,114.50 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Sep 17, 2024 | Water and Power | $170,768.31 | WATER REVENUE FUND | – |
| Aug 6, 2024 | Non_departmental | $154,767.95 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124342M |
| Nov 7, 2024 | Water and Power | $154,099.33 | WATER REVENUE FUND | – |
| Aug 9, 2024 | Water and Power | $151,314.44 | WATER REVENUE FUND | – |
| Jan 8, 2025 | Non_departmental | $134,360.81 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124342M |
| Aug 12, 2024 | Non_departmental | $130,570.69 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124342M |
| Aug 21, 2024 | Non_departmental | $99,361.26 | REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | PO SC50CO24124342M |
| Oct 28, 2024 | Non_departmental | $89,871.50 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Jul 31, 2024 | Water and Power | $86,844.87 | WATER REVENUE FUND | – |
| Jun 11, 2025 | Non_departmental | $81,349.60 | SANITATION CONTRACTS | PO SC50CO24124342M |
| Jan 13, 2025 | Non_departmental | $70,482.20 | SANITATION CONTRACTS | PO SC50CO24124342M |
| Jan 8, 2025 | Non_departmental | $69,826.92 | SANITATION CONTRACTS | PO SC50CO24124342M |
| Mar 21, 2025 | Non_departmental | $67,649.21 | SANITATION CONTRACTS | PO SC50CO24124342M |
| Aug 5, 2024 | Water and Power | $65,866.22 | WATER REVENUE FUND | – |
FY 2024top 20 of 74 payments$6,736,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Water and Power | $442,983.61 | WATER REVENUE FUND | – |
| Dec 15, 2023 | Water and Power | $362,318.79 | WATER REVENUE FUND | – |
| Aug 31, 2023 | Water and Power | $319,769.63 | WATER REVENUE FUND | – |
| Dec 11, 2023 | Water and Power | $318,751.81 | WATER REVENUE FUND | – |
| Dec 15, 2023 | Water and Power | $306,375.53 | WATER REVENUE FUND | – |
| Aug 14, 2023 | Water and Power | $298,554.08 | WATER REVENUE FUND | – |
| Dec 11, 2023 | Water and Power | $279,133.59 | WATER REVENUE FUND | – |
| Jul 13, 2023 | Non_departmental | $263,387.48 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Nov 29, 2023 | Non_departmental | $212,010.00 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | PO SC50CO24124342M |
| Sep 28, 2023 | Non_departmental | $197,027.38 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Dec 27, 2023 | Water and Power | $192,237.14 | WATER REVENUE FUND | – |
| Dec 15, 2023 | Water and Power | $192,046.47 | WATER REVENUE FUND | – |
| Feb 6, 2024 | Water and Power | $190,027.34 | WATER REVENUE FUND | – |
| Feb 2, 2024 | Non_departmental | $182,915.21 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124342M |
| Aug 14, 2023 | Water and Power | $173,104.78 | WATER REVENUE FUND | – |
| Jul 13, 2023 | Non_departmental | $168,622.70 | ORO VISTA LOCAL AREA URBAN FLOW MANAGEMENT PROJECT | PO SC50CO23129651M |
| Sep 28, 2023 | Non_departmental | $167,794.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Dec 28, 2023 | Non_departmental | $155,560.15 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | PO SC50CO23129651M |
| Apr 18, 2024 | Non_departmental | $147,610.10 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO24124342M |
| Sep 25, 2023 | Public Works - Street Services | $146,014.00 | CONTRACTUAL SERVICES | – |
FY 2023top 20 of 90 payments$6,890,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2023 | Water and Power | $586,508.43 | WATER REVENUE FUND | – |
| Apr 19, 2023 | Water and Power | $411,127.65 | WATER REVENUE FUND | – |
| Mar 22, 2023 | Water and Power | $345,322.23 | WATER REVENUE FUND | – |
| Feb 10, 2023 | Water and Power | $278,518.08 | WATER REVENUE FUND | – |
| Feb 10, 2023 | Water and Power | $241,900.50 | WATER REVENUE FUND | – |
| Jun 15, 2023 | Water and Power | $230,938.75 | WATER REVENUE FUND | – |
| Jun 14, 2023 | Water and Power | $180,957.25 | WATER REVENUE FUND | – |
| Jun 30, 2023 | Water and Power | $179,202.43 | WATER REVENUE FUND | – |
| May 25, 2023 | Water and Power | $178,223.93 | WATER REVENUE FUND | – |
| Sep 23, 2022 | Non_departmental | $177,500.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Feb 2, 2023 | Water and Power | $170,582.31 | WATER REVENUE FUND | – |
| Dec 12, 2022 | Water and Power | $166,182.25 | WATER REVENUE FUND | – |
| Feb 13, 2023 | Water and Power | $166,182.25 | WATER REVENUE FUND | – |
| Nov 2, 2022 | Water and Power | $164,542.22 | WATER REVENUE FUND | – |
| Sep 23, 2022 | Non_departmental | $160,517.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jul 5, 2022 | Water and Power | $159,415.06 | WATER REVENUE FUND | – |
| Oct 17, 2022 | Non_departmental | $150,000.00 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO21124342M |
| Mar 16, 2023 | Water and Power | $144,481.95 | WATER REVENUE FUND | – |
| Jun 30, 2023 | Water and Power | $137,971.86 | WATER REVENUE FUND | – |
| Apr 13, 2023 | Water and Power | $137,971.86 | WATER REVENUE FUND | – |
FY 2022top 20 of 84 payments$6,258,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2021 | Water and Power | $936,352.94 | WATER REVENUE FUND | – |
| Aug 3, 2021 | Water and Power | $616,041.23 | WATER REVENUE FUND | – |
| Jul 1, 2021 | Water and Power | $501,922.87 | WATER REVENUE FUND | – |
| Sep 28, 2021 | Airports | $315,282.19 | SUPPLIES AND OTHER SERVICES | PO 4500333265.0 |
| Jan 20, 2022 | Non_departmental | $286,000.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jul 15, 2021 | Airports | $274,287.70 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Sep 28, 2021 | Airports | $210,272.91 | SUPPLIES AND OTHER SERVICES | PO 4500333265.0 |
| Jan 18, 2022 | Non_departmental | $207,558.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jan 20, 2022 | Non_departmental | $207,035.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| May 27, 2022 | Water and Power | $162,067.19 | WATER REVENUE FUND | – |
| Jul 27, 2021 | Water and Power | $135,839.39 | WATER REVENUE FUND | – |
| Jul 27, 2021 | Non_departmental | $134,579.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jan 7, 2022 | Non_departmental | $131,835.56 | CLEAN WATER PLANNING & DESIGN SERVICES | PO SC50CO22124342M |
| May 26, 2022 | Water and Power | $117,999.69 | WATER REVENUE FUND | – |
| Jun 24, 2022 | Water and Power | $108,208.72 | WATER REVENUE FUND | – |
| May 26, 2022 | Water and Power | $108,152.78 | WATER REVENUE FUND | – |
| May 26, 2022 | Water and Power | $102,945.52 | WATER REVENUE FUND | – |
| Sep 28, 2021 | Water and Power | $99,885.05 | WATER REVENUE FUND | – |
| Aug 16, 2021 | Water and Power | $98,165.75 | WATER REVENUE FUND | – |
| Aug 23, 2021 | Water and Power | $95,594.94 | WATER REVENUE FUND | – |
FY 2021top 20 of 146 payments$7,869,711
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2021 | Airports | $503,982.00 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Oct 29, 2020 | Airports | $478,014.99 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Oct 1, 2020 | Airports | $415,580.81 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Dec 29, 2020 | Airports | $406,898.62 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Mar 25, 2021 | Airports | $359,396.68 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Apr 23, 2021 | Non_departmental | $351,279.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Dec 9, 2020 | Non_departmental | $319,862.76 | WW PLANNING & DESIGN SERVICES | PO SC50CO18124342M |
| Jun 22, 2021 | Water and Power | $304,869.50 | WATER REVENUE FUND | – |
| May 18, 2021 | Airports | $299,370.21 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Feb 18, 2021 | Airports | $275,703.91 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Jun 17, 2021 | Airports | $246,048.56 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Apr 23, 2021 | Non_departmental | $217,474.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Apr 23, 2021 | Non_departmental | $216,740.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Mar 18, 2021 | Airports | $205,688.04 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Sep 25, 2020 | Non_departmental | $192,531.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Sep 25, 2020 | Non_departmental | $172,997.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Sep 25, 2020 | Non_departmental | $159,212.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jun 15, 2021 | Water and Power | $154,932.95 | WATER REVENUE FUND | – |
| Jul 15, 2020 | Non_departmental | $106,306.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jul 15, 2020 | Non_departmental | $100,313.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
FY 2020top 20 of 188 payments$7,634,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2020 | Airports | $456,702.68 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Oct 10, 2019 | Airports | $362,053.61 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| May 7, 2020 | Airports | $348,539.56 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Feb 25, 2020 | Airports | $343,195.23 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Oct 29, 2019 | Airports | $308,646.34 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Mar 31, 2020 | Airports | $293,127.36 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Oct 29, 2019 | Airports | $291,411.67 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Mar 5, 2020 | Airports | $269,238.77 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Feb 13, 2020 | Airports | $259,147.21 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Aug 8, 2019 | Airports | $243,431.27 | SUPPLIES AND OTHER SERVICES | PO 4500312381.0 |
| Oct 31, 2019 | Airports | $220,073.89 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Feb 13, 2020 | Airports | $215,202.08 | SUPPLIES AND OTHER SERVICES | PO 4500317540.0 |
| Jul 12, 2019 | Water and Power | $123,602.53 | WATER REVENUE FUND | – |
| Jan 2, 2020 | Non_departmental | $116,539.96 | WW PLANNING & DESIGN SERVICES | PO SC50CO18124342M |
| Feb 14, 2020 | Water and Power | $102,740.00 | WATER REVENUE FUND | – |
| Jun 8, 2020 | Non_departmental | $101,361.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jun 5, 2020 | Non_departmental | $95,648.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Jun 5, 2020 | Non_departmental | $93,172.00 | STORMWATER CAPTURE PARK PROGRAM | PO SC50CO20129651M |
| Aug 2, 2019 | Water and Power | $84,817.11 | WATER REVENUE FUND | – |
| Jun 30, 2020 | Water and Power | $83,545.00 | WATER REVENUE FUND | – |
FY 2019top 20 of 179 payments$6,168,133
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2018 | Airports | $469,274.42 | SUPPLIES AND OTHER SERVICES | PO 4500312381.0 |
| Sep 20, 2018 | Airports | $346,006.44 | SUPPLIES AND OTHER SERVICES | PO 4500312381.0 |
| Aug 23, 2018 | Airports | $293,315.48 | SUPPLIES AND OTHER SERVICES | PO 4500304106.0 |
| Jun 13, 2019 | Water and Power | $209,596.98 | WATER REVENUE FUND | – |
| Mar 11, 2019 | Water and Power | $160,124.50 | WATER REVENUE FUND | – |
| May 14, 2019 | Water and Power | $135,884.58 | WATER REVENUE FUND | – |
| Feb 14, 2019 | Water and Power | $126,233.25 | WATER REVENUE FUND | – |
| Aug 6, 2018 | Water and Power | $124,082.03 | WATER REVENUE FUND | – |
| Jan 11, 2019 | Water and Power | $117,711.26 | WATER REVENUE FUND | – |
| Aug 6, 2018 | Water and Power | $108,343.21 | WATER REVENUE FUND | – |
| Jan 9, 2019 | Water and Power | $108,293.77 | WATER REVENUE FUND | – |
| Aug 3, 2018 | Water and Power | $103,786.96 | WATER REVENUE FUND | – |
| Aug 6, 2018 | Water and Power | $98,891.71 | WATER REVENUE FUND | – |
| Jun 13, 2019 | Water and Power | $87,799.38 | WATER REVENUE FUND | – |
| Mar 11, 2019 | Water and Power | $86,266.62 | WATER REVENUE FUND | – |
| Aug 9, 2018 | Water and Power | $74,640.00 | WATER REVENUE FUND | – |
| Jun 7, 2019 | Water and Power | $74,363.81 | WATER REVENUE FUND | – |
| Aug 20, 2018 | Water and Power | $71,050.90 | WATER REVENUE FUND | – |
| Jan 29, 2019 | Water and Power | $68,058.39 | WATER REVENUE FUND | – |
| Apr 30, 2019 | Airports | $66,025.25 | SUPPLIES AND OTHER SERVICES | PO 4500315771.0 |
FY 2018top 20 of 287 payments$9,050,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2018 | Non_departmental | $357,898.09 | WW PLANNING & DESIGN SERVICES | PO SC50MSACO17124342M |
| May 31, 2018 | Airports | $286,422.87 | SUPPLIES AND OTHER SERVICES | PO 4500304106.0 |
| May 10, 2018 | Airports | $280,935.84 | SUPPLIES AND OTHER SERVICES | PO 4500304106.0 |
| Jan 30, 2018 | Airports | $241,480.25 | SUPPLIES AND OTHER SERVICES | PO 4500304106.0 |
| Jul 17, 2017 | Water and Power | $240,298.14 | WATER REVENUE FUND | – |
| Sep 12, 2017 | Water and Power | $205,292.95 | WATER REVENUE FUND | – |
| Jun 7, 2018 | Water and Power | $182,941.00 | WATER REVENUE FUND | – |
| Mar 22, 2018 | Airports | $180,552.21 | SUPPLIES AND OTHER SERVICES | PO 4500304106.0 |
| Mar 26, 2018 | Water and Power | $166,869.69 | WATER REVENUE FUND | – |
| Dec 27, 2017 | Water and Power | $152,084.65 | WATER REVENUE FUND | – |
| Nov 7, 2017 | Water and Power | $147,771.47 | WATER REVENUE FUND | – |
| Jun 7, 2018 | Water and Power | $143,425.00 | WATER REVENUE FUND | – |
| Sep 12, 2017 | Non_departmental | $131,939.08 | WW SERVICES DURING CONST | PO SC50MSACO13120703M |
| Jan 8, 2018 | Water and Power | $128,883.46 | WATER REVENUE FUND | – |
| Oct 25, 2017 | Water and Power | $127,577.51 | WATER REVENUE FUND | – |
| Jan 29, 2018 | Water and Power | $110,671.51 | WATER REVENUE FUND | – |
| Aug 14, 2017 | Non_departmental | $100,651.80 | WW SERVICES DURING CONST | PO SC50MSACO13120703M |
| Sep 7, 2017 | Water and Power | $100,230.52 | WATER REVENUE FUND | – |
| Jun 21, 2018 | Water and Power | $94,687.19 | WATER REVENUE FUND | – |
| Sep 1, 2017 | Water and Power | $88,755.25 | WATER REVENUE FUND | – |
FY 2017top 20 of 406 payments$9,038,343
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2017 | Water and Power | $356,829.84 | WATER REVENUE FUND | – |
| Dec 12, 2016 | Water and Power | $338,180.12 | WATER REVENUE FUND | – |
| Jan 5, 2017 | Appropriations to Special Purpose Fund | $262,533.64 | WW SERVICES DURING CONST | PO GAE50CO13120703M |
| Apr 19, 2017 | Water and Power | $247,788.76 | WATER REVENUE FUND | – |
| Oct 5, 2016 | Water and Power | $242,413.28 | WATER REVENUE FUND | – |
| May 30, 2017 | Water and Power | $242,390.89 | WATER REVENUE FUND | – |
| Nov 17, 2016 | Water and Power | $216,803.58 | WATER REVENUE FUND | – |
| Aug 24, 2016 | Water and Power | $210,284.22 | WATER REVENUE FUND | – |
| May 19, 2017 | Water and Power | $209,389.77 | WATER REVENUE FUND | – |
| Mar 15, 2017 | Water and Power | $173,788.11 | WATER REVENUE FUND | – |
| Oct 5, 2016 | Water and Power | $155,644.53 | WATER REVENUE FUND | – |
| Feb 9, 2017 | Airports | $132,439.40 | SUPPLIES AND OTHER SERVICES | PO 4500286798.0 |
| Jul 14, 2016 | Water and Power | $118,251.28 | WATER REVENUE FUND | – |
| Jun 13, 2017 | Water and Power | $116,773.31 | WATER REVENUE FUND | – |
| Jul 7, 2016 | Water and Power | $92,088.28 | WATER REVENUE FUND | – |
| Dec 15, 2016 | Appropriations to Special Purpose Fund | $87,157.23 | WW PLANNING & DESIGN SERVICES | PO GAE50CO16124342M |
| Jan 5, 2017 | Airports | $80,502.00 | SUPPLIES AND OTHER SERVICES | PO 4500294767 |
| Aug 4, 2016 | Airports | $74,291.75 | SUPPLIES AND OTHER SERVICES | PO 4500285028 |
| Nov 22, 2016 | Airports | $73,205.25 | SUPPLIES AND OTHER SERVICES | PO 4500290616 |
| May 30, 2017 | Appropriations to Special Purpose Fund | $73,005.76 | WW SERVICES DURING CONST | PO GAE50CO13120703M |
FY 2016top 20 of 493 payments$7,252,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2015 | Water and Power | $478,017.06 | WATER REVENUE FUND | – |
| Nov 24, 2015 | Water and Power | $368,740.64 | WATER REVENUE FUND | – |
| Mar 1, 2016 | Water and Power | $350,854.68 | WATER REVENUE FUND | – |
| Nov 13, 2015 | Water and Power | $344,222.30 | WATER REVENUE FUND | – |
| Mar 1, 2016 | Water and Power | $238,189.97 | WATER REVENUE FUND | – |
| Oct 27, 2015 | Water and Power | $193,238.85 | WATER REVENUE FUND | – |
| Feb 19, 2016 | Water and Power | $176,703.50 | WATER REVENUE FUND | – |
| Oct 23, 2015 | Water and Power | $166,921.47 | WATER REVENUE FUND | – |
| Nov 2, 2015 | Water and Power | $152,499.02 | WATER REVENUE FUND | – |
| Sep 14, 2015 | Water and Power | $139,541.36 | WATER REVENUE FUND | – |
| May 19, 2016 | Airports | $123,294.39 | SUPPLIES AND OTHER SERVICES | PO 4500282128 |
| Dec 17, 2015 | Water and Power | $120,555.73 | WATER REVENUE FUND | – |
| Jun 22, 2016 | Water and Power | $114,017.69 | WATER REVENUE FUND | – |
| Jan 20, 2016 | Water and Power | $110,785.68 | WATER REVENUE FUND | – |
| Oct 21, 2015 | Water and Power | $105,249.19 | WATER REVENUE FUND | – |
| Feb 4, 2016 | Appropriations to Special Purpose Fund | $100,747.50 | WW PLANNING & DESIGN SERVICES | PO GAE50CO13120703M |
| May 11, 2016 | Water and Power | $100,373.71 | WATER REVENUE FUND | – |
| Oct 21, 2015 | Water and Power | $95,760.54 | WATER REVENUE FUND | – |
| Jun 17, 2016 | Water and Power | $90,236.75 | WATER REVENUE FUND | – |
| Apr 28, 2016 | Airports | $77,172.05 | SUPPLIES AND OTHER SERVICES | PO 4500267876 |
FY 2015top 20 of 631 payments$9,232,561
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2015 | Water and Power | $931,148.83 | WATER REVENUE FUND | – |
| Jun 30, 2015 | Water and Power | $817,929.49 | WATER REVENUE FUND | – |
| Jun 8, 2015 | Water and Power | $532,864.34 | WATER REVENUE FUND | – |
| Dec 26, 2014 | Water and Power | $385,374.48 | WATER REVENUE FUND | – |
| Nov 12, 2014 | Water and Power | $317,145.92 | WATER REVENUE FUND | – |
| Apr 16, 2015 | Water and Power | $307,711.98 | WATER REVENUE FUND | – |
| Mar 26, 2015 | Water and Power | $274,382.73 | WATER REVENUE FUND | – |
| Dec 26, 2014 | Water and Power | $264,828.40 | WATER REVENUE FUND | – |
| Nov 12, 2014 | Water and Power | $257,234.64 | WATER REVENUE FUND | – |
| Oct 9, 2014 | Water and Power | $250,585.47 | WATER REVENUE FUND | – |
| Jun 8, 2015 | Water and Power | $211,728.56 | WATER REVENUE FUND | – |
| Mar 19, 2015 | Water and Power | $207,751.05 | WATER REVENUE FUND | – |
| Apr 16, 2015 | Water and Power | $207,677.51 | WATER REVENUE FUND | – |
| May 13, 2015 | Water and Power | $203,986.77 | WATER REVENUE FUND | – |
| Oct 9, 2014 | Water and Power | $199,626.70 | WATER REVENUE FUND | – |
| May 13, 2015 | Water and Power | $172,439.03 | WATER REVENUE FUND | – |
| Oct 10, 2014 | Water and Power | $139,828.29 | WATER REVENUE FUND | – |
| Jun 30, 2015 | Water and Power | $133,074.19 | WATER REVENUE FUND | – |
| May 13, 2015 | Water and Power | $110,723.65 | WATER REVENUE FUND | – |
| Jun 2, 2015 | Appropriations to Special Purpose Fund | $77,379.03 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50CO13120703M |
FY 2014top 20 of 671 payments$7,282,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2014 | Water and Power | $347,823.49 | WATER REVENUE FUND | – |
| May 14, 2014 | Water and Power | $345,895.00 | WATER REVENUE FUND | – |
| Apr 9, 2014 | Water and Power | $293,636.23 | WATER REVENUE FUND | – |
| Oct 29, 2013 | Airports | $254,233.05 | SUPPLIES AND OTHER SERVICES | PO 4500251326 |
| Nov 13, 2013 | Water and Power | $244,934.98 | WATER REVENUE FUND | – |
| Nov 13, 2013 | Water and Power | $197,151.04 | WATER REVENUE FUND | – |
| Jun 11, 2014 | Water and Power | $191,761.89 | WATER REVENUE FUND | – |
| Mar 19, 2014 | Water and Power | $184,862.42 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $180,871.39 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $166,709.75 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $136,861.26 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $131,607.30 | WATER REVENUE FUND | – |
| Jan 10, 2014 | Water and Power | $125,255.93 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $124,619.34 | WATER REVENUE FUND | – |
| Jun 30, 2014 | Water and Power | $124,079.61 | WATER REVENUE FUND | – |
| Jun 19, 2014 | Airports | $121,060.02 | SUPPLIES AND OTHER SERVICES | PO 4500263117 |
| Jun 10, 2014 | Water and Power | $115,201.11 | WATER REVENUE FUND | – |
| Apr 10, 2014 | Water and Power | $109,842.98 | WATER REVENUE FUND | – |
| Jul 24, 2013 | Water and Power | $106,630.05 | WATER REVENUE FUND | – |
| Apr 9, 2014 | Water and Power | $97,580.74 | WATER REVENUE FUND | – |
FY 2013top 20 of 603 payments$8,008,213
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2012 | Airports | $466,172.30 | SUPPLIES AND OTHER SERVICES | PO 4500245322 |
| Jul 12, 2012 | Airports | $425,145.30 | SUPPLIES AND OTHER SERVICES | PO 4500241915 |
| Feb 26, 2013 | Airports | $364,463.55 | SUPPLIES AND OTHER SERVICES | PO 4500250378 |
| Feb 19, 2013 | Airports | $328,143.08 | SUPPLIES AND OTHER SERVICES | PO 4500250377 |
| Apr 4, 2013 | Airports | $298,060.38 | SUPPLIES AND OTHER SERVICES | PO 4500251075 |
| Jan 15, 2013 | Airports | $282,476.01 | SUPPLIES AND OTHER SERVICES | PO 4500247940 |
| Apr 18, 2013 | Airports | $278,763.43 | SUPPLIES AND OTHER SERVICES | PO 4500252669 |
| Jul 11, 2012 | Water and Power | $271,708.03 | WATER REVENUE FUND | – |
| Jul 5, 2012 | Airports | $261,029.75 | SUPPLIES AND OTHER SERVICES | PO 4500241914 |
| Oct 11, 2012 | Airports | $210,927.95 | SUPPLIES AND OTHER SERVICES | PO 4500245969 |
| Jun 11, 2013 | Water and Power | $140,077.25 | WATER REVENUE FUND | – |
| May 16, 2013 | Airports | $139,157.09 | SUPPLIES AND OTHER SERVICES | PO 4500252683 |
| Aug 3, 2012 | Water and Power | $138,413.42 | WATER REVENUE FUND | – |
| Oct 10, 2012 | Appropriations to Special Purpose Fund | $131,205.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Nov 27, 2012 | Airports | $129,641.12 | SUPPLIES AND OTHER SERVICES | PO 4500246745 |
| Nov 8, 2012 | Water and Power | $99,689.74 | WATER REVENUE FUND | – |
| Jun 25, 2013 | Airports | $98,608.73 | SUPPLIES AND OTHER SERVICES | PO 4500254333 |
| Apr 22, 2013 | Appropriations to Special Purpose Fund | $94,200.87 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Jun 14, 2013 | Water and Power | $74,490.60 | WATER REVENUE FUND | – |
| Jul 27, 2012 | Water and Power | $71,968.36 | WATER REVENUE FUND | – |
FY 2012top 20 of 316 payments$5,685,386
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2012 | Water and Power | $704,840.45 | WATER REVENUE FUND | – |
| Apr 10, 2012 | Airports | $519,384.05 | SUPPLIES AND OTHER SERVICES | PO 4500236719 |
| May 22, 2012 | Airports | $506,822.05 | SUPPLIES AND OTHER SERVICES | PO 4500237982 |
| May 1, 2012 | Water and Power | $506,701.61 | WATER REVENUE FUND | – |
| Jun 19, 2012 | Airports | $407,819.65 | SUPPLIES AND OTHER SERVICES | PO 4500241913 |
| May 14, 2012 | Water and Power | $406,384.00 | WATER REVENUE FUND | – |
| May 24, 2012 | Water and Power | $362,555.92 | WATER REVENUE FUND | – |
| May 29, 2012 | Airports | $357,752.00 | SUPPLIES AND OTHER SERVICES | PO 4500239450 |
| Apr 30, 2012 | Water and Power | $99,470.81 | POWER REVENUE FUND | – |
| Apr 30, 2012 | Water and Power | $98,474.99 | POWER REVENUE FUND | – |
| Feb 13, 2012 | Appropriations to Special Purpose Fund | $95,500.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Apr 18, 2012 | Appropriations to Special Purpose Fund | $90,000.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| May 14, 2012 | Water and Power | $89,896.09 | POWER REVENUE FUND | – |
| Jun 11, 2012 | Appropriations to Special Purpose Fund | $89,767.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Jun 29, 2012 | Water and Power | $88,876.18 | POWER REVENUE FUND | – |
| Jun 29, 2012 | Water and Power | $83,103.08 | POWER REVENUE FUND | – |
| Apr 30, 2012 | Water and Power | $58,832.45 | POWER REVENUE FUND | – |
| Feb 13, 2012 | Appropriations to Special Purpose Fund | $56,289.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Feb 13, 2012 | Appropriations to Special Purpose Fund | $46,337.00 | MACHADO LAKE ECOSYSTEM REHAB | PO GAE50FMISCO9112806M |
| Feb 24, 2012 | Appropriations to Special Purpose Fund | $45,106.17 | COMMERCIAL RECYCLING DEV & CAP | PO GAE50FMISCO9112806M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Non_departmental | $81,349.60 | SANITATION CONTRACTS | EFT |
| Apr 16, 2025 | Non_departmental | $263,803.15 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | CHECK |
| Mar 21, 2025 | Non_departmental | $67,649.21 | SANITATION CONTRACTS | EFT |
| Mar 19, 2025 | Non_departmental | $201,114.50 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | EFT |
| Mar 6, 2025 | Non_departmental | $54,469.33 | SANITATION CONTRACTS | EFT |
| Feb 10, 2025 | Economic and Workforce Development Department | $9,900.00 | PACOIMA/ PANORAMA CITY TAXABLE | EFT |
| Feb 6, 2025 | Non_departmental | $59,312.75 | CLARTS ROOF REPLACEMENT PROJECT | EFT |
| Jan 30, 2025 | Non_departmental | $24,110.56 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
| Jan 22, 2025 | Non_departmental | $54,838.59 | SANITATION CONTRACTS | EFT |
| Jan 21, 2025 | Non_departmental | $5,846.08 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Jan 13, 2025 | Non_departmental | $70,482.20 | SANITATION CONTRACTS | EFT |
| Jan 8, 2025 | Non_departmental | $69,826.92 | SANITATION CONTRACTS | EFT |
| Jan 8, 2025 | Non_departmental | $134,360.81 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
| Dec 20, 2024 | Non_departmental | $27,062.50 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Dec 20, 2024 | Non_departmental | $9,187.42 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Dec 20, 2024 | Non_departmental | $39,315.77 | CLEAN WATER PLANNING & DESIGN SERVICES | EFT |
| Dec 3, 2024 | Water and Power | $20,967.12 | WATER REVENUE FUND | CHECK |
| Nov 7, 2024 | Water and Power | $154,099.33 | WATER REVENUE FUND | CHECK |
| Nov 4, 2024 | Non_departmental | $25,434.90 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
| Oct 30, 2024 | Non_departmental | $62,273.38 | SANITATION CONTRACTS | EFT |
| Oct 28, 2024 | Non_departmental | $89,871.50 | LANKERSHIM BLVD LOCAL AREA URBAN FLOW MGMT NETWORK PROJECT | EFT |
| Oct 22, 2024 | Non_departmental | $49,862.58 | SANITATION CONTRACTS | EFT |
| Oct 17, 2024 | Water and Power | $23,298.20 | WATER REVENUE FUND | CHECK |
| Oct 17, 2024 | Non_departmental | $43,091.52 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
| Oct 9, 2024 | Non_departmental | $44,681.04 | OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | EFT |
Other vendors serving Water and Power
- So Calif Public PWR Auth/Scppa C/O Office of the Treasurer $5,204,296,093
- Ipa Rev. Fund (3880480) C/O Office of the Treasurer $3,335,213,099
- Metro WTR Dist of So Calif C/O Office of the Treasurer $3,039,638,822
- Ibew Local 18 Health and Welfare Trust $1,738,685,330
- Kaiser Foundation HLT Plan,inc C/O Office of the Treasurer $1,399,228,767
- Uamps (utah Assoc.muncip PWR Systems) $1,203,078,381
- Scppa C/O Office of the Treasurer $1,105,147,410
- Arizona Nuclear Power Project Arizona Public Service Co. $790,072,057
- Kiewit Power Constructors Co $695,851,211
- Salt River Project C/O Office of the Treasurer $622,399,799
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