City of Los Angeles: Los Angeles Government PaymentsGovernment payee
as recorded by Los Angeles: CITY OF LOS ANGELES
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Los Angeles city government ledger.
City of Los Angeles is the 174th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM spending. Its payments amount to 4.9% of everything the Economic and Workforce Development Department has paid vendors in that span. Payments to it fell 57.7% year over year.
Primary spending category: RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM
$97,573,490total received
217payments
7agencies
Mar 29, 2012 – Jun 23, 2025first / last payment
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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 |
|---|---|---|---|
| SECTION 108 - MARLTON | 2 | $9,356,000 | Nov 16, 2016 – Jan 27, 2017 |
| EMERGENCY BUSINESS MICRO GRANT PROGRAM CD13 AB 1290 | 1 | $900,000 | Aug 31, 2020 – Aug 31, 2020 |
| CV19-MICROENTERPRISE | 15 | $8,295,000 | Nov 29, 2022 – Jan 14, 2025 |
| COMEBACK CHECKS PROGRAM | 2 | $795,243 | Dec 22, 2021 – Dec 22, 2021 |
| GOOD FOOD ZONES BUSINESS ASSISTANCE PROGRAM | 1 | $750,000 | Oct 31, 2024 – Oct 31, 2024 |
| SMALL BUSINESS RENTAL ASSISTANCE PROGRAM | 1 | $7,280,000 | Jul 6, 2022 – Jul 6, 2022 |
| AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | 4 | $5,297,575 | May 3, 2017 – Dec 24, 2024 |
| GREEK THEATRE OPERATIONS | 149 | $5,276,140 | May 4, 2018 – Jun 23, 2025 |
| SEC 108 LOAN PAYBACK (PHOENIX OFFICE) | 1 | $5,104,000 | Apr 12, 2024 – Apr 12, 2024 |
| OFFICE AND ADMINISTRATIVE | 1 | $5,000 | Jun 16, 2023 – Jun 16, 2023 |
| LOS ANGELES EQUESTRIAN CENTER | 2 | $3,900,000 | Jun 12, 2024 – Feb 25, 2025 |
| SECTION 108 PAYMENT | 2 | $3,811,000 | Jan 31, 2018 – Jan 31, 2018 |
| BUSINESS ASSISTANCE PROGRAM COSTS | 2 | $32,500 | Aug 1, 2022 – Aug 1, 2022 |
| RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | 3 | $25,000,000 | Dec 6, 2021 – Feb 10, 2022 |
| 41ST YEAR TIMELESS REPROGRAMMING PROJECTS | 1 | $234,871 | Feb 2, 2016 – Feb 2, 2016 |
| SEC 108 LOAN PAYBACK (HAROLD AND BELLES) | 1 | $1,896,000 | Apr 12, 2024 – Apr 12, 2024 |
| SEC 108 LOAN PAYBACK (VINELAND) | 1 | $1,772,000 | Apr 12, 2024 – Apr 12, 2024 |
| MISCELLANEOUS DEPOSITS | 2 | $17,124 | Jul 10, 2019 – May 17, 2021 |
| JEDI ZONE PROGRAM BUSINESS ASSISTANCE | 1 | $1,500,000 | Oct 31, 2024 – Oct 31, 2024 |
| LOS ANGELES EQUESTRIAN CENTER OPERATION | 1 | $1,437,500 | Jan 8, 2024 – Jan 8, 2024 |
| SEC 108 LOAN PAYBACK (LANZIT) | 1 | $1,400,000 | Apr 12, 2024 – Apr 12, 2024 |
| SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | 8 | $10,494,002 | Mar 31, 2020 – Dec 16, 2020 |
| SMALL BUSINESS RECOVERY GRANT PROGRAM -CARES ACT | 2 | $1,020,000 | Dec 23, 2020 – Dec 28, 2020 |
| EQUITY FUND | 3 | $1,000,000 | Aug 11, 2023 – Sep 1, 2023 |
| SEC 108 LOAN PAYBACK (SMALL BUSINESS LOAN PROGRAM) | 1 | $1,000,000 | Apr 12, 2024 – Apr 12, 2024 |
| SUPPLIES AND OTHER SERVICES | 9 | -$464 | Mar 29, 2012 – Dec 3, 2019 |
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 23 payments$7,487,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2025 | Recreation and Parks | $1,900,000.00 | LOS ANGELES EQUESTRIAN CENTER | PO GAE88RE25010664M |
| Oct 31, 2024 | Economic and Workforce Development Department | $1,500,000.00 | JEDI ZONE PROGRAM BUSINESS ASSISTANCE | PO GAE22CF25190781Y |
| Dec 24, 2024 | Economic and Workforce Development Department | $1,387,162.22 | AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | PO GAE22CF25110763Y |
| Oct 31, 2024 | Economic and Workforce Development Department | $750,000.00 | GOOD FOOD ZONES BUSINESS ASSISTANCE PROGRAM | PO GAE22CF25181007Y |
| Mar 13, 2025 | Recreation and Parks - Special Accounts | $470,511.00 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Oct 22, 2024 | Los Angeles Housing | $245,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Jul 3, 2024 | Los Angeles Housing | $190,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Sep 3, 2024 | Los Angeles Housing | $160,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Mar 24, 2025 | Recreation and Parks - Special Accounts | $128,373.42 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Jun 23, 2025 | Recreation and Parks - Special Accounts | $97,078.52 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Jun 23, 2025 | Recreation and Parks - Special Accounts | $82,694.56 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Dec 18, 2024 | Recreation and Parks - Special Accounts | $81,695.75 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Jan 29, 2025 | Recreation and Parks - Special Accounts | $81,607.28 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Oct 9, 2024 | Recreation and Parks - Special Accounts | $80,882.06 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Aug 28, 2024 | Recreation and Parks - Special Accounts | $77,091.24 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| Aug 26, 2024 | Recreation and Parks - Special Accounts | $68,999.80 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| May 21, 2025 | Recreation and Parks - Special Accounts | $67,191.43 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Jan 14, 2025 | Los Angeles Housing | $60,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Mar 12, 2025 | Recreation and Parks - Special Accounts | $28,928.74 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
| Mar 13, 2025 | Recreation and Parks - Special Accounts | $26,724.00 | GREEK THEATRE OPERATIONS | PO SC89CO25003680M-1 |
FY 2024top 20 of 27 payments$17,683,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2024 | Community Investment for Families Department | $5,104,000.00 | SEC 108 LOAN PAYBACK (PHOENIX OFFICE) | PO GAE22CF24221205S5Y |
| Jun 12, 2024 | Recreation and Parks | $2,000,000.00 | LOS ANGELES EQUESTRIAN CENTER | PO GAE88RE24010641M |
| Apr 12, 2024 | Community Investment for Families Department | $1,896,000.00 | SEC 108 LOAN PAYBACK (HAROLD AND BELLES) | PO GAE22CF24221205S5Y |
| Apr 12, 2024 | Community Investment for Families Department | $1,772,000.00 | SEC 108 LOAN PAYBACK (VINELAND) | PO GAE22CF24221205S5Y |
| Jan 8, 2024 | Recreation and Parks - Special Accounts | $1,437,500.00 | LOS ANGELES EQUESTRIAN CENTER OPERATION | PO SC89CO24003947M-1 |
| Apr 12, 2024 | Community Investment for Families Department | $1,400,000.00 | SEC 108 LOAN PAYBACK (LANZIT) | PO GAE22CF24221205S5Y |
| Apr 12, 2024 | Community Investment for Families Department | $1,000,000.00 | SEC 108 LOAN PAYBACK (SMALL BUSINESS LOAN PROGRAM) | PO GAE22CF24221205S5Y |
| Jan 4, 2024 | Recreation and Parks - Special Accounts | $470,011.00 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| Jul 17, 2023 | Los Angeles Housing | $385,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Aug 11, 2023 | Community Investment for Families Department | $360,000.00 | EQUITY FUND | PO GAE22CF23220926Y |
| Aug 11, 2023 | Community Investment for Families Department | $355,000.00 | EQUITY FUND | PO GAE22CF23220926Y |
| Aug 31, 2023 | Los Angeles Housing | $345,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Sep 1, 2023 | Community Investment for Families Department | $285,000.00 | EQUITY FUND | PO GAE22CF23220926Y |
| May 8, 2024 | Los Angeles Housing | $180,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Jun 18, 2024 | Los Angeles Housing | $155,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Jun 20, 2024 | Recreation and Parks - Special Accounts | $102,548.65 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| Jul 27, 2023 | Recreation and Parks - Special Accounts | $71,163.74 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Nov 28, 2023 | Recreation and Parks - Special Accounts | $70,151.95 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| Oct 19, 2023 | Recreation and Parks - Special Accounts | $66,423.64 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
| Jan 4, 2024 | Recreation and Parks - Special Accounts | $65,202.00 | GREEK THEATRE OPERATIONS | PO SC89CO24003680M-1 |
FY 2023top 20 of 28 payments$14,969,114
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2022 | Economic and Workforce Development Department | $7,280,000.00 | SMALL BUSINESS RENTAL ASSISTANCE PROGRAM | PO GAE22CF22210691Y |
| Dec 21, 2022 | Los Angeles Housing | $1,680,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Jan 27, 2023 | Los Angeles Housing | $1,340,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Apr 11, 2023 | Los Angeles Housing | $1,140,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| May 23, 2023 | Los Angeles Housing | $1,060,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Feb 27, 2023 | Los Angeles Housing | $540,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Feb 15, 2023 | Recreation and Parks - Special Accounts | $539,259.00 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Jun 14, 2023 | Los Angeles Housing | $490,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Nov 29, 2022 | Los Angeles Housing | $325,000.00 | CV19-MICROENTERPRISE | PO GAE22CF23220926Y |
| Jan 13, 2023 | Recreation and Parks - Special Accounts | $68,306.59 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Aug 29, 2022 | Recreation and Parks - Special Accounts | $67,840.32 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Jun 16, 2023 | Recreation and Parks - Special Accounts | $63,485.55 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Nov 22, 2022 | Recreation and Parks - Special Accounts | $63,089.99 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Aug 17, 2022 | Recreation and Parks - Special Accounts | $62,552.01 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Oct 5, 2022 | Recreation and Parks - Special Accounts | $59,848.28 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Nov 3, 2022 | Recreation and Parks - Special Accounts | $57,760.91 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Jan 5, 2023 | Recreation and Parks - Special Accounts | $57,702.29 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Jun 8, 2023 | Recreation and Parks - Special Accounts | $29,915.27 | GREEK THEATRE OPERATIONS | PO SC89CO23003680M-1 |
| Aug 1, 2022 | Economic and Workforce Development Department | $25,000.00 | BUSINESS ASSISTANCE PROGRAM COSTS | PO GAE22CF22210691Y |
| Aug 1, 2022 | Economic and Workforce Development Department | $7,500.00 | BUSINESS ASSISTANCE PROGRAM COSTS | PO GAE22CF22210691Y |
FY 2022top 20 of 40 payments$26,435,216
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2021 | Economic and Workforce Development Department | $10,010,000.00 | RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | PO GAE22CF22210691Y |
| Dec 6, 2021 | Economic and Workforce Development Department | $7,507,500.00 | RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | PO GAE22CF22210691Y |
| Feb 10, 2022 | Economic and Workforce Development Department | $7,482,500.00 | RESTAURANT AND SMALL BUSINESS RECOVERY PROGRAM | PO GAE22CF22210691Y |
| Dec 22, 2021 | Economic and Workforce Development Department | $759,511.00 | COMEBACK CHECKS PROGRAM | PO GAE22CF22200683Y |
| Apr 5, 2022 | Recreation and Parks - Special Accounts | $161,943.50 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Dec 1, 2021 | Recreation and Parks - Special Accounts | $70,150.82 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Jun 21, 2022 | Recreation and Parks - Special Accounts | $64,757.04 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 8, 2022 | Recreation and Parks - Special Accounts | $47,059.89 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 22, 2022 | Recreation and Parks - Special Accounts | $44,994.75 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Dec 16, 2021 | Recreation and Parks - Special Accounts | $43,394.10 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 22, 2022 | Recreation and Parks - Special Accounts | $43,259.06 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 24, 2022 | Recreation and Parks - Special Accounts | $40,670.53 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Jun 13, 2022 | Recreation and Parks - Special Accounts | $39,323.72 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Dec 22, 2021 | Economic and Workforce Development Department | $35,732.00 | COMEBACK CHECKS PROGRAM | PO GAE22CF22200683Y |
| Mar 24, 2022 | Recreation and Parks - Special Accounts | $31,714.10 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 8, 2022 | Recreation and Parks - Special Accounts | $14,520.18 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Jun 21, 2022 | Recreation and Parks - Special Accounts | $13,872.19 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Mar 7, 2022 | Recreation and Parks - Special Accounts | $2,757.76 | GREEK THEATRE OPERATIONS | PO SC89CO21003680M-1 |
| Jun 13, 2022 | Recreation and Parks - Special Accounts | $2,559.72 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
| Jun 13, 2022 | Recreation and Parks - Special Accounts | $2,382.32 | GREEK THEATRE OPERATIONS | PO SC89CO22003680M-1 |
FY 2021top 20 of 32 payments$5,721,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2020 | Economic and Workforce Development Department | $2,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Sep 23, 2020 | Economic and Workforce Development Department | $1,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Aug 31, 2020 | Economic and Workforce Development Department | $900,000.00 | EMERGENCY BUSINESS MICRO GRANT PROGRAM CD13 AB 1290 | PO GAE22CF21200582Y |
| Dec 28, 2020 | Economic and Workforce Development Department | $600,000.00 | SMALL BUSINESS RECOVERY GRANT PROGRAM -CARES ACT | PO GAE22CF20200147Y |
| Dec 23, 2020 | Economic and Workforce Development Department | $420,000.00 | SMALL BUSINESS RECOVERY GRANT PROGRAM -CARES ACT | PO GAE22CF20200147Y |
| Oct 16, 2020 | Economic and Workforce Development Department | $322,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Dec 16, 2020 | Economic and Workforce Development Department | $172,002.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Feb 18, 2021 | Recreation and Parks - Special Accounts | $40,623.63 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Feb 11, 2021 | Recreation and Parks - Special Accounts | $39,628.08 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Feb 2, 2021 | Recreation and Parks - Special Accounts | $39,118.75 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Jan 27, 2021 | Recreation and Parks - Special Accounts | $39,115.73 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Jan 27, 2021 | Recreation and Parks - Special Accounts | $38,496.67 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Feb 18, 2021 | Recreation and Parks - Special Accounts | $37,599.32 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Apr 1, 2021 | Recreation and Parks - Special Accounts | $23,809.21 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| May 17, 2021 | Economic and Workforce Development Department | $15,000.01 | MISCELLANEOUS DEPOSITS | – |
| Apr 8, 2021 | Recreation and Parks - Special Accounts | $8,199.40 | GREEK THEATRE OPERATIONS | PO SC89CO21003680M-1 |
| Apr 1, 2021 | Recreation and Parks - Special Accounts | $2,637.55 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Feb 18, 2021 | Recreation and Parks - Special Accounts | $2,563.37 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Apr 1, 2021 | Recreation and Parks - Special Accounts | $2,029.05 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Apr 8, 2021 | Recreation and Parks - Special Accounts | $1,810.58 | GREEK THEATRE OPERATIONS | PO SC89CO21003680M-1 |
FY 2020top 14 of 14 payments$9,804,438
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2020 | Economic and Workforce Development Department | $2,284,529.47 | AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | PO GAENV22CF13110763M |
| Apr 22, 2020 | Economic and Workforce Development Department | $2,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Jun 17, 2020 | Economic and Workforce Development Department | $2,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| May 22, 2020 | Economic and Workforce Development Department | $2,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Mar 31, 2020 | Economic and Workforce Development Department | $1,000,000.00 | SMALL BUSINESS EMERGENCY MICROLOAN PROGRAM | PO GAE22CF20200147Y |
| Apr 1, 2020 | Recreation and Parks - Special Accounts | $287,491.00 | GREEK THEATRE OPERATIONS | PO SC89CO20003680M-1 |
| Aug 28, 2019 | Recreation and Parks - Special Accounts | $82,807.53 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Aug 28, 2019 | Recreation and Parks - Special Accounts | $62,229.75 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Aug 1, 2019 | Recreation and Parks - Special Accounts | $43,755.41 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Aug 1, 2019 | Recreation and Parks - Special Accounts | $26,765.97 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Oct 2, 2019 | Recreation and Parks - Special Accounts | $14,735.00 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Jul 10, 2019 | Economic and Workforce Development Department | $2,124.35 | MISCELLANEOUS DEPOSITS | – |
| Dec 3, 2019 | Airports | $535.00 | SUPPLIES AND OTHER SERVICES | PO 4500315266.0 |
| Dec 3, 2019 | Airports | -$535.00 | SUPPLIES AND OTHER SERVICES | PO 4500315266.0 |
FY 2019top 20 of 28 payments$319,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2019 | Recreation and Parks - Special Accounts | $56,198.91 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Jul 11, 2018 | Recreation and Parks - Special Accounts | $47,397.50 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Aug 13, 2018 | Recreation and Parks - Special Accounts | $39,570.78 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Mar 6, 2019 | Recreation and Parks - Special Accounts | $35,873.98 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Mar 6, 2019 | Recreation and Parks - Special Accounts | $35,330.42 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $33,290.91 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| May 28, 2019 | Recreation and Parks - Special Accounts | $13,173.78 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Jul 11, 2018 | Recreation and Parks - Special Accounts | $12,376.57 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Jul 11, 2018 | Recreation and Parks - Special Accounts | $10,150.00 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $4,880.00 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| May 28, 2019 | Recreation and Parks - Special Accounts | $4,565.03 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Aug 13, 2018 | Recreation and Parks - Special Accounts | $4,116.25 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $3,873.24 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Jul 11, 2018 | Recreation and Parks - Special Accounts | $2,808.39 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 28, 2019 | Recreation and Parks - Special Accounts | $2,434.72 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| May 28, 2019 | Recreation and Parks - Special Accounts | $2,351.04 | GREEK THEATRE OPERATIONS | PO SC89CO19003680M-1 |
| Jul 11, 2018 | Recreation and Parks - Special Accounts | $2,097.00 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $1,920.00 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $1,791.03 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
| Sep 24, 2018 | Recreation and Parks - Special Accounts | $800.00 | GREEK THEATRE OPERATIONS | PO SC89CO19003534M-1 |
FY 2018top 13 of 13 payments$3,936,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2018 | Los Angeles Housing | $3,299,000.00 | SECTION 108 PAYMENT | PO GAE22CF180161091 |
| Jan 31, 2018 | Los Angeles Housing | $512,000.00 | SECTION 108 PAYMENT | PO GAE22CF180161091 |
| Jun 5, 2018 | Recreation and Parks - Special Accounts | $41,353.76 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Jun 5, 2018 | Recreation and Parks - Special Accounts | $33,274.25 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 4, 2018 | Recreation and Parks - Special Accounts | $18,600.55 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 16, 2018 | Recreation and Parks - Special Accounts | $12,135.58 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 4, 2018 | Recreation and Parks - Special Accounts | $10,219.00 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 16, 2018 | Recreation and Parks - Special Accounts | $6,303.15 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 4, 2018 | Recreation and Parks - Special Accounts | $2,370.41 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 4, 2018 | Recreation and Parks - Special Accounts | $429.60 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 4, 2018 | Recreation and Parks - Special Accounts | $429.60 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| May 16, 2018 | Recreation and Parks - Special Accounts | $429.60 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
| Jun 5, 2018 | Recreation and Parks - Special Accounts | $429.60 | GREEK THEATRE OPERATIONS | PO SC89CO18003534M-2 |
FY 2017top 7 of 7 payments$10,981,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2017 | Housing and Community Investment Department | $8,533,000.00 | SECTION 108 - MARLTON | PO GAE22CF170170041 |
| May 10, 2017 | Economic and Workforce Development Department | $1,107,555.40 | AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | PO GAENV22CF13110763M |
| Nov 16, 2016 | Housing and Community Investment Department | $823,000.00 | SECTION 108 - MARLTON | PO GAE22CF170151041 |
| May 3, 2017 | Economic and Workforce Development Department | $518,327.70 | AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | PO GAENV22CF13110763M |
| Aug 11, 2016 | Airports | $464.33 | SUPPLIES AND OTHER SERVICES | PO 4500281755 |
| Aug 11, 2016 | Airports | -$464.33 | SUPPLIES AND OTHER SERVICES | PO 4500281755.0 |
| Aug 11, 2016 | Airports | -$464.33 | SUPPLIES AND OTHER SERVICES | PO 4500281755 |
FY 2016top 1 of 1 payments$234,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2016 | Housing and Community Investment Department | $234,870.93 | 41ST YEAR TIMELESS REPROGRAMMING PROJECTS | PO GAE22CF160151090 |
FY 2012top 4 of 4 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2012 | Airports | $72,781.14 | SUPPLIES AND OTHER SERVICES | PO 4500227593 |
| Mar 29, 2012 | Airports | $130.62 | SUPPLIES AND OTHER SERVICES | PO 4500227593 |
| Mar 29, 2012 | Airports | -$130.62 | SUPPLIES AND OTHER SERVICES | PO 4500227593 |
| Mar 29, 2012 | Airports | -$72,781.14 | SUPPLIES AND OTHER SERVICES | PO 4500227593 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Recreation and Parks - Special Accounts | $82,694.56 | GREEK THEATRE OPERATIONS | EFT |
| Jun 23, 2025 | Recreation and Parks - Special Accounts | $97,078.52 | GREEK THEATRE OPERATIONS | EFT |
| May 21, 2025 | Recreation and Parks - Special Accounts | $67,191.43 | GREEK THEATRE OPERATIONS | EFT |
| Apr 7, 2025 | Recreation and Parks - Special Accounts | $1,047.67 | GREEK THEATRE OPERATIONS | EFT |
| Apr 7, 2025 | Recreation and Parks - Special Accounts | $764.55 | GREEK THEATRE OPERATIONS | EFT |
| Mar 24, 2025 | Recreation and Parks - Special Accounts | $128,373.42 | GREEK THEATRE OPERATIONS | EFT |
| Mar 13, 2025 | Recreation and Parks - Special Accounts | $26,724.00 | GREEK THEATRE OPERATIONS | EFT |
| Mar 13, 2025 | Recreation and Parks - Special Accounts | $470,511.00 | GREEK THEATRE OPERATIONS | EFT |
| Mar 12, 2025 | Recreation and Parks - Special Accounts | $28,928.74 | GREEK THEATRE OPERATIONS | EFT |
| Mar 12, 2025 | Recreation and Parks - Special Accounts | $1,851.07 | GREEK THEATRE OPERATIONS | EFT |
| Feb 25, 2025 | Recreation and Parks | $1,900,000.00 | LOS ANGELES EQUESTRIAN CENTER | EFT |
| Jan 29, 2025 | Recreation and Parks - Special Accounts | $81,607.28 | GREEK THEATRE OPERATIONS | EFT |
| Jan 14, 2025 | Los Angeles Housing | $60,000.00 | CV19-MICROENTERPRISE | EFT |
| Dec 24, 2024 | Economic and Workforce Development Department | $1,387,162.22 | AB1290 SLAUSON CENTRAL SECTION 108 LOAN REPAYMENT | EFT |
| Dec 18, 2024 | Recreation and Parks - Special Accounts | $81,695.75 | GREEK THEATRE OPERATIONS | EFT |
| Oct 31, 2024 | Economic and Workforce Development Department | $1,500,000.00 | JEDI ZONE PROGRAM BUSINESS ASSISTANCE | EFT |
| Oct 31, 2024 | Economic and Workforce Development Department | $750,000.00 | GOOD FOOD ZONES BUSINESS ASSISTANCE PROGRAM | EFT |
| Oct 22, 2024 | Los Angeles Housing | $245,000.00 | CV19-MICROENTERPRISE | EFT |
| Oct 9, 2024 | Recreation and Parks - Special Accounts | $80,882.06 | GREEK THEATRE OPERATIONS | EFT |
| Sep 3, 2024 | Los Angeles Housing | $160,000.00 | CV19-MICROENTERPRISE | EFT |
| Aug 28, 2024 | Recreation and Parks - Special Accounts | $77,091.24 | GREEK THEATRE OPERATIONS | EFT |
| Aug 26, 2024 | Recreation and Parks - Special Accounts | $68,999.80 | GREEK THEATRE OPERATIONS | EFT |
| Jul 3, 2024 | Los Angeles Housing | $190,000.00 | CV19-MICROENTERPRISE | EFT |
| Jun 20, 2024 | Recreation and Parks - Special Accounts | $102,548.65 | GREEK THEATRE OPERATIONS | EFT |
| Jun 18, 2024 | Los Angeles Housing | $155,000.00 | CV19-MICROENTERPRISE | EFT |
Other vendors serving Economic and Workforce Development Department
- Managed Career Solutions Inc $65,649,949
- Watts Labor Community Action Committee $34,445,732
- Los Angeles Unified School District $27,685,424
- Housing Authority of the City of Los Angeles $23,762,324
- Los Angeles Homeless Services $23,661,366
- City of Long Beach $20,373,130
- Chicago Title Company $18,957,549
- Commonwealth Land Title Co /C $10,928,596
- Wells Fargo Bank $9,847,371
- Los Angeles Conservation Corps Inc $9,211,860
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