Clarke Contracting Corp: Los Angeles Government Payments
as recorded by Los Angeles: CLARKE CONTRACTING CORP
Clarke Contracting Corp is the 202nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 3rd in EMERGENCY SEWER REPLACEMENT spending. Its payments amount to 0.4% of everything the Non_departmental has paid vendors in that span. Payments to it fell 28.9% year over year.
Primary spending category: EMERGENCY SEWER REPLACEMENT
$80,715,950total received
1,168payments
7agencies
Jul 7, 2011 – 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 |
|---|---|---|---|
| FENTON AVE AND TERRA BELLA IMPROVEMENT PROJECT | 1 | $87,640 | Jul 13, 2020 – Jul 13, 2020 |
| HTP CHEMICAL LINES UPGRADES | 6 | $797,389 | Oct 11, 2013 – Jun 20, 2014 |
| GOULD AVE (8250) BULKHEAD | 4 | $796,465 | Aug 23, 2018 – Nov 6, 2018 |
| MULHOLLAND DRIVE E/0 BOWMONT DRIVE BULKHEADS | 3 | $79,449 | Apr 24, 2024 – Oct 4, 2024 |
| GLENCOE WAY (2013N) BULKHEAD | 7 | $786,011 | Sep 12, 2022 – Sep 18, 2023 |
| MISCELLANEOUS LIABILITY PAYOUTS | 1 | $700 | Jun 14, 2018 – Jun 14, 2018 |
| QUEBEC DR SINK HOLE (AT 6426) | 3 | $65,757 | Oct 29, 2014 – Nov 12, 2014 |
| FENTON & TERRA BELLA SIDEWALK CONSTRUCTION PROJECT | 3 | $623,200 | Jan 16, 2020 – Mar 19, 2020 |
| ANGELO DRIVE SLOPE STABILIZATION | 3 | $57,480 | Sep 6, 2016 – Oct 5, 2016 |
| BEDEL RETAINING WALL | 4 | $566,899 | Feb 19, 2025 – May 16, 2025 |
| INWOOD DRIVE (13375) BULKHEAD | 5 | $551,322 | Jan 13, 2023 – Aug 2, 2023 |
| APPIAN WAY (8589) BULKHEAD | 8 | $540,338 | Sep 25, 2023 – Mar 20, 2024 |
| BERM REPAIR AND REPLACEMENT PROGRAM | 6 | $536,494 | Apr 9, 2014 – Sep 26, 2014 |
| WARING AVENUE STORM DRAIN IMPROVEMENT | 6 | $534,682 | Sep 23, 2016 – Mar 14, 2018 |
| EMERGENCY SEWER REPLC | 4 | $52,964 | Nov 4, 2014 – Sep 30, 2015 |
| BALBOA BOULEVARD PROJECT | 6 | $515,803 | Aug 14, 2023 – Jan 11, 2024 |
| EXP & EQUIP SANITATION PROJ RE | 1 | $51,230 | Jul 7, 2011 – Jul 7, 2011 |
| TEMPLE HILL DRIVE (6164) BULKHEAD REPLACEMENT | 6 | $484,344 | Nov 15, 2023 – May 8, 2024 |
| HOLLY DRIVE (2348) ON-SLOPE ROCKFALL MITIGATION | 2 | $483,452 | Mar 15, 2018 – May 18, 2018 |
| LA TUNA FIRE SLOPE MITIGATION | 7 | $477,999 | Mar 22, 2018 – Aug 6, 2018 |
| WEST YUCCA TRAIL SINKHOLE PROJECT | 2 | $45,951 | Jun 21, 2019 – Jul 10, 2019 |
| MOUNT WASHINGTON DRIVE BULKHEAD | 4 | $456,588 | May 22, 2020 – Nov 19, 2020 |
| EROSION CONTROL | 13 | $447,866 | May 18, 2018 – May 14, 2020 |
| PARK MITIGATION FEE | 12 | $435,093 | Feb 15, 2024 – Sep 18, 2024 |
| SANITATION EXP & EQUIP-PROJ RE | 10 | $434,970 | Jul 7, 2011 – Nov 3, 2015 |
| EROSION CONTROL FOR HILLSIDE DAMAGE | 6 | $423,000 | Feb 23, 2017 – Jan 29, 2019 |
| VISTA DEL MAR PERMANENT PROJECT | 3 | $408,242 | Sep 22, 2017 – Nov 9, 2017 |
| CITY OF LOS ANGELES BRIDGE RAIL REPLACEMENT PROJECT | 2 | $389,381 | Mar 6, 2025 – Mar 6, 2025 |
| HILLCREST DRIVE LANDSLIDE REPAIR | 16 | $3,766,424 | Jan 30, 2013 – Aug 28, 2015 |
| CASTELLAMMARE BULKHEAD REPAIR (17632) WILDFIRE RECOVERY | 1 | $357,744 | Jun 23, 2025 – Jun 23, 2025 |
| JENNINGS DRIVE BULKHEAD REPAIR | 5 | $341,098 | Apr 16, 2014 – Dec 5, 2014 |
| MULHOLLAND DRIVE AT BOWMONT DR BULKHEAD | 3 | $339,126 | Mar 22, 2024 – Oct 4, 2024 |
| LA TUNA CANYON EMERGENCY STORM DRAIN | 3 | $328,201 | Aug 1, 2018 – Jan 7, 2019 |
| UTICA DRIVE (8337) BULKHEAD PROJECT - LADWP CHANGE ORDER | 3 | $299,681 | Sep 2, 2020 – Oct 14, 2020 |
| OAKFIELD DRIVE (4039) BULKHEAD | 3 | $292,279 | Jul 15, 2024 – Aug 21, 2024 |
| SWARTHMORE | 4 | $285,956 | Oct 9, 2012 – Nov 30, 2012 |
| VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | 16 | $2,699,862 | Apr 18, 2019 – Aug 27, 2021 |
| MULHOLLAND DR BULKHEAD,13200 | 6 | $265,727 | Apr 3, 2014 – Dec 5, 2014 |
| SUNLAND BLVD (9474) SLOPE MITIGATION | 4 | $256,427 | Dec 23, 2024 – Mar 28, 2025 |
| MULHOLLAND DR BULKHEAD,7801 | 6 | $250,743 | Apr 3, 2014 – Dec 5, 2014 |
| CONSTRUCTION MATERIALS | 7 | $238,793 | Mar 13, 2020 – Sep 10, 2020 |
| EMERGENCY SEWER REPLACEMENT | 180 | $23,528,380 | Jun 5, 2012 – May 21, 2025 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 63 | $2,187,799 | Feb 7, 2013 – Jun 9, 2025 |
| WESTSHIRE DRIVE (2804) BULKHEAD | 3 | $217,035 | Jun 14, 2023 – Jul 31, 2023 |
| SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | 5 | $2,032,960 | Dec 5, 2024 – May 22, 2025 |
| VISTA DEL MAR WASHOUT/COLLAPSED ROADWAY | 5 | $197,808 | Dec 21, 2012 – Jul 22, 2013 |
| LAR SEGMENT B URBAN RUNOFF PROJECT NO 3 | 10 | $1,880,698 | Feb 9, 2022 – Oct 23, 2024 |
| MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | 11 | $1,814,260 | Apr 27, 2022 – Oct 23, 2024 |
| FENTON AVE AND TERRA BELLA ST SIDEWALK CONSTRUCTION PROJECT | 4 | $168,000 | Jan 30, 2020 – Jul 8, 2020 |
| NORTHFIELD STREET STORM DRAIN | 5 | $1,633,275 | Dec 13, 2019 – Aug 14, 2020 |
| MULHOLLAND DRIVE (15253) SLOPE REPAIR | 1 | $15,661 | Mar 21, 2024 – Mar 21, 2024 |
| LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | 13 | $1,477,717 | Feb 9, 2022 – Oct 23, 2024 |
| 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | 14 | $1,476,900 | Jun 13, 2022 – Oct 23, 2024 |
| HILLCREST DR LANDSLIDE REPAIR | 6 | $1,469,158 | Nov 30, 2012 – Jul 8, 2015 |
| PALMETTO ST/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | 8 | $1,427,565 | Sep 12, 2022 – Oct 23, 2024 |
| SANITATION-PROJECT RELATED | 565 | $13,907,684 | Nov 18, 2011 – May 20, 2025 |
| LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | 7 | $1,336,870 | Feb 9, 2022 – Oct 23, 2024 |
| SUNSET PLAZA | 5 | $1,203,252 | Oct 10, 2023 – Mar 6, 2024 |
| YUMA PLACE (8320) BULKHEAD | 7 | $1,196,554 | Jan 3, 2024 – May 13, 2024 |
| SIDEWALK REPAIR | 10 | $1,196,424 | Aug 11, 2015 – Apr 6, 2016 |
| 6099 LAUREL CANYON | 7 | $117,801 | Dec 17, 2020 – Feb 3, 2021 |
| ON CALL CONTRACTORS EMERGENCY | 5 | $111,980 | Oct 26, 2015 – Jun 10, 2016 |
| CD 1 499 SAN FERNANDO ROAD | 6 | $109,665 | Jan 12, 2023 – Feb 22, 2023 |
| BRIDGE HOUSING - 1533 SCHRADER | 5 | $106,455 | Jun 21, 2019 – Jan 22, 2020 |
| VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | 7 | $1,039,281 | Oct 22, 2020 – May 4, 2022 |
| CIEP/HOMELESSNESS ROADMAP/CAPITAL | 1 | $10,000 | Feb 3, 2021 – Feb 3, 2021 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 105 payments$7,134,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2024 | Non_departmental | $659,565.95 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | PO SC50CO25144948K |
| Jan 29, 2025 | Non_departmental | $575,599.30 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | PO SC50CO25144948K |
| Dec 5, 2024 | Non_departmental | $506,622.50 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | PO SC50CO25144948K |
| Sep 19, 2024 | Non_departmental | $436,577.25 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141958K |
| Mar 18, 2025 | Non_departmental | $387,737.75 | SANITATION-PROJECT RELATED | PO SC50CO23141958K |
| Sep 19, 2024 | Non_departmental | $376,817.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141958K |
| Sep 19, 2024 | Non_departmental | $373,069.75 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141958K |
| Jun 23, 2025 | Non_departmental | $357,743.79 | CASTELLAMMARE BULKHEAD REPAIR (17632) WILDFIRE RECOVERY | PO SC54CO25144948K |
| Feb 19, 2025 | Non_departmental | $335,994.55 | BEDEL RETAINING WALL | PO SC54CO25144948K |
| Mar 6, 2025 | Transportation | $332,379.75 | CITY OF LOS ANGELES BRIDGE RAIL REPLACEMENT PROJECT | PO SC94CO25145304K |
| Jul 15, 2024 | Non_departmental | $249,895.90 | OAKFIELD DRIVE (4039) BULKHEAD | PO SC50CO24144948K |
| Dec 23, 2024 | Non_departmental | $224,558.45 | SUNLAND BLVD (9474) SLOPE MITIGATION | PO SC50CO25144948K |
| Mar 26, 2025 | Non_departmental | $222,190.75 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | PO SC50CO25144948K |
| Mar 14, 2025 | Non_departmental | $211,009.25 | SANITATION-PROJECT RELATED | PO SC50CO23141958K |
| Oct 23, 2024 | Non_departmental | $159,576.23 | PALMETTO ST/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Oct 23, 2024 | Non_departmental | $159,576.23 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Mar 26, 2025 | Non_departmental | $134,471.05 | BEDEL RETAINING WALL | PO SC54CO25144948K |
| Oct 23, 2024 | Non_departmental | $130,412.02 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| May 16, 2025 | Non_departmental | $69,588.45 | BEDEL RETAINING WALL | PO SC54CO25144948K |
| May 22, 2025 | Non_departmental | $68,981.05 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | PO SC50CO25144948K |
FY 2024top 20 of 135 payments$10,034,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2023 | Non_departmental | $1,281,500.00 | SANITATION-PROJECT RELATED | PO SC50CO23141958K |
| Aug 23, 2023 | Non_departmental | $1,185,975.00 | SANITATION-PROJECT RELATED | PO SC50CO23141958K |
| Oct 10, 2023 | Transportation | $417,579.20 | SUNSET PLAZA | PO SC94CO20133004K |
| Aug 14, 2023 | Transportation | $380,001.40 | BALBOA BOULEVARD PROJECT | PO SC94CO20133004K |
| Jan 31, 2024 | Non_departmental | $325,641.95 | YUMA PLACE (8320) BULKHEAD | PO SC50CO24133004K |
| Jan 25, 2024 | Non_departmental | $303,036.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141958K |
| Feb 21, 2024 | Non_departmental | $299,898.85 | YUMA PLACE (8320) BULKHEAD | PO SC50CO24133004K |
| Nov 15, 2023 | Non_departmental | $297,971.90 | TEMPLE HILL DRIVE (6164) BULKHEAD REPLACEMENT | PO SC50CO24133004K |
| Aug 9, 2023 | Non_departmental | $287,223.02 | SANITATION-PROJECT RELATED | PO SC50CO23141958K |
| Feb 16, 2024 | Transportation | $279,471.39 | SUNSET PLAZA | PO SC94CO20133004K |
| Mar 27, 2024 | Non_departmental | $257,838.29 | YUMA PLACE (8320) BULKHEAD | PO SC50CO24133004K |
| Oct 12, 2023 | Transportation | $254,457.97 | SUNSET PLAZA | PO SC94CO20133004K |
| Sep 25, 2023 | Non_departmental | $253,195.09 | APPIAN WAY (8589) BULKHEAD | PO SC50CO23133004K |
| Oct 26, 2023 | Transportation | $193,331.23 | SUNSET PLAZA | PO SC94CO20133004K |
| Jan 25, 2024 | Non_departmental | $185,483.80 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141958K |
| Apr 24, 2024 | Non_departmental | $184,707.07 | MULHOLLAND DRIVE AT BOWMONT DR BULKHEAD | PO SC50CO24133004K |
| Oct 30, 2023 | Non_departmental | $180,862.96 | APPIAN WAY (8589) BULKHEAD | PO SC50CO23133004K |
| Mar 22, 2024 | Non_departmental | $138,012.50 | MULHOLLAND DRIVE AT BOWMONT DR BULKHEAD | PO SC50CO24133004K |
| May 13, 2024 | Non_departmental | $132,550.01 | YUMA PLACE (8320) BULKHEAD | PO SC50CO24133004K |
| Feb 15, 2024 | Recreation and Parks - Special Accounts | $132,059.50 | PARK MITIGATION FEE | PO SC89CO24133004K |
FY 2023top 20 of 172 payments$8,114,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2022 | Non_departmental | $560,757.45 | PALMETTO ST/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Jul 19, 2022 | Non_departmental | $537,080.48 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| Mar 1, 2023 | Non_departmental | $347,050.20 | PALMETTO ST/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Sep 12, 2022 | Non_departmental | $317,266.75 | GLENCOE WAY (2013N) BULKHEAD | PO SC50CO22133004K |
| Jul 19, 2022 | Non_departmental | $306,873.75 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Sep 28, 2022 | Non_departmental | $301,929.44 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| Sep 12, 2022 | Non_departmental | $287,667.60 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Mar 1, 2023 | Non_departmental | $269,524.90 | INWOOD DRIVE (13375) BULKHEAD | PO SC50CO23133004K |
| Nov 4, 2022 | Non_departmental | $261,725.00 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Nov 4, 2022 | Non_departmental | $256,804.00 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Feb 28, 2023 | Non_departmental | $222,230.65 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Sep 12, 2022 | Non_departmental | $219,497.50 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Jan 13, 2023 | Non_departmental | $216,922.05 | INWOOD DRIVE (13375) BULKHEAD | PO SC50CO23133004K |
| Sep 12, 2022 | Non_departmental | $216,515.07 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| Jul 19, 2022 | Non_departmental | $206,436.90 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Jun 14, 2023 | Non_departmental | $203,845.25 | WESTSHIRE DRIVE (2804) BULKHEAD | PO SC50CO23133004K |
| Feb 28, 2023 | Non_departmental | $193,795.25 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Sep 28, 2022 | Non_departmental | $169,795.56 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Oct 12, 2022 | Non_departmental | $167,528.00 | GLENCOE WAY (2013N) BULKHEAD | PO SC50CO22133004K |
| Sep 28, 2022 | Non_departmental | $166,235.62 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138696K |
FY 2022top 20 of 87 payments$4,383,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2022 | Non_departmental | $669,180.00 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138696K |
| Apr 27, 2022 | Non_departmental | $655,930.55 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 3 | PO SC50CO22138696K |
| Jun 13, 2022 | Non_departmental | $485,972.50 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 3 | PO SC50CO22138696K |
| Mar 15, 2022 | Non_departmental | $410,067.50 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 3 | PO SC50CO22138696K |
| Apr 27, 2022 | Non_departmental | $238,658.62 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138696K |
| Jul 28, 2021 | Non_departmental | $166,022.90 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Apr 27, 2022 | Non_departmental | $161,439.00 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Jun 13, 2022 | Non_departmental | $146,203.10 | 2ND STREET/LA RIVER REMOVAL AND REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Mar 15, 2022 | Non_departmental | $135,883.25 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138696K |
| Feb 9, 2022 | Non_departmental | $104,167.50 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 3 | PO SC50CO22138696K |
| Jun 13, 2022 | Non_departmental | $98,482.70 | MISSION RD/LA RIVER REMOVAL & REUSE URBAN FLOW SYSTEM | PO SC50CO22138696K |
| Mar 24, 2022 | Non_departmental | $82,413.74 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Mar 15, 2022 | Non_departmental | $77,496.25 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| Dec 8, 2021 | Non_departmental | $63,236.29 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Feb 1, 2022 | Non_departmental | $60,420.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Feb 9, 2022 | Non_departmental | $60,230.00 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| Apr 27, 2022 | Non_departmental | $56,715.00 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138696K |
| May 4, 2022 | Non_departmental | $53,701.13 | VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | PO SC50CO21133004K |
| Feb 9, 2022 | Non_departmental | $40,042.50 | LAR SEGMENT B URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138696K |
| Jun 23, 2022 | Non_departmental | $29,929.43 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
FY 2021top 20 of 173 payments$5,286,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2020 | Non_departmental | $738,831.33 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO20135029KO |
| Nov 24, 2020 | Non_departmental | $371,018.22 | VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | PO SC50CO21133004K |
| Oct 23, 2020 | Non_departmental | $344,847.55 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO20135029KO |
| Aug 24, 2020 | Non_departmental | $321,079.12 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO20135029KO |
| Oct 22, 2020 | Non_departmental | $300,103.55 | VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | PO SC50CO21133004K |
| Sep 2, 2020 | Non_departmental | $223,727.05 | UTICA DRIVE (8337) BULKHEAD PROJECT - LADWP CHANGE ORDER | PO SC50CO20133004K |
| Jul 14, 2020 | Non_departmental | $222,413.05 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Dec 30, 2020 | Non_departmental | $207,536.05 | VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | PO SC50CO21133004K |
| Aug 18, 2020 | General Services | $163,158.02 | CONSTRUCTION MATERIALS | PO SC40CO20130419M |
| Oct 15, 2020 | Non_departmental | $89,742.70 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Jul 13, 2020 | Transportation | $87,640.34 | FENTON AVE AND TERRA BELLA IMPROVEMENT PROJECT | PO SC94CO20133004K |
| Nov 4, 2020 | Non_departmental | $78,948.83 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Jul 10, 2020 | Non_departmental | $69,948.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Aug 17, 2020 | Non_departmental | $69,448.08 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Oct 14, 2020 | Non_departmental | $64,842.46 | UTICA DRIVE (8337) BULKHEAD PROJECT - LADWP CHANGE ORDER | PO SC50CO20133004K |
| Nov 10, 2020 | Non_departmental | $62,519.76 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Apr 30, 2021 | Non_departmental | $59,673.69 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO20135029KO |
| Jul 15, 2020 | Non_departmental | $59,264.60 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Feb 4, 2021 | Non_departmental | $53,495.81 | VISTA DEL MAR 2,200-FT & 3,000-FT N/O IMPERIAL HWY BULKHEADS | PO SC50CO21133004K |
| Aug 17, 2020 | Non_departmental | $49,364.32 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
FY 2020top 20 of 107 payments$6,207,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2019 | Non_departmental | $896,077.20 | NORTHFIELD STREET STORM DRAIN | PO SC54CO20130419K |
| Jun 4, 2020 | Non_departmental | $531,493.00 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO20135029KO |
| May 22, 2020 | Non_departmental | $406,993.72 | NORTHFIELD STREET STORM DRAIN | PO SC54CO20130419K |
| Feb 6, 2020 | Non_departmental | $356,579.30 | FENTON & TERRA BELLA SIDEWALK CONSTRUCTION PROJECT | PO SC50CO20133004K |
| Feb 26, 2020 | Non_departmental | $336,071.25 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Dec 31, 2019 | Non_departmental | $283,005.00 | NORTHFIELD STREET STORM DRAIN | PO SC54CO20130419K |
| May 22, 2020 | Non_departmental | $270,241.75 | MOUNT WASHINGTON DRIVE BULKHEAD | PO SC50CO20133004K |
| Jan 16, 2020 | Non_departmental | $253,664.95 | FENTON & TERRA BELLA SIDEWALK CONSTRUCTION PROJECT | PO SC50CO20133004K |
| Jul 15, 2019 | Non_departmental | $240,383.21 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Jun 22, 2020 | Non_departmental | $193,467.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Feb 24, 2020 | Non_departmental | $150,078.23 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Jun 22, 2020 | Non_departmental | $129,290.25 | MOUNT WASHINGTON DRIVE BULKHEAD | PO SC50CO20133004K |
| Jan 28, 2020 | Non_departmental | $122,274.10 | EROSION CONTROL | PO SC54CO20133004K |
| Jan 15, 2020 | Non_departmental | $92,805.83 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Jul 16, 2019 | Non_departmental | $90,865.26 | BRIDGE HOUSING - 1533 SCHRADER | PO SC54CO19130419K |
| Jan 8, 2020 | Non_departmental | $89,542.63 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Aug 5, 2019 | Non_departmental | $88,127.92 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Apr 6, 2020 | Non_departmental | $85,954.53 | FENTON AVE AND TERRA BELLA ST SIDEWALK CONSTRUCTION PROJECT | PO SC50CO20133004K |
| Dec 12, 2019 | Non_departmental | $85,500.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Aug 29, 2019 | Non_departmental | $79,762.29 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
FY 2019top 20 of 85 payments$4,153,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2018 | Transportation | $553,093.66 | GOULD AVE (8250) BULKHEAD | PO SC94CO18123907K |
| Aug 24, 2018 | Non_departmental | $434,656.10 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Apr 18, 2019 | Non_departmental | $358,137.50 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO19130419KO |
| Jan 7, 2019 | Non_departmental | $287,445.36 | LA TUNA CANYON EMERGENCY STORM DRAIN | PO SC54CO18123907M |
| Nov 9, 2018 | Non_departmental | $248,281.44 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Jun 11, 2019 | Non_departmental | $189,362.50 | VERMONT AVENUE STORMWATER CAPTURE AND GREEN STREET PROJECT | PO SC50CO19130419KO |
| Oct 25, 2018 | Non_departmental | $119,780.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Nov 6, 2018 | Transportation | $115,922.14 | GOULD AVE (8250) BULKHEAD | PO SC94CO18123907K |
| Aug 20, 2018 | Non_departmental | $107,638.57 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Oct 18, 2018 | Transportation | $95,021.85 | GOULD AVE (8250) BULKHEAD | PO SC94CO18123907K |
| Feb 11, 2019 | Non_departmental | $89,518.95 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Jun 5, 2019 | Non_departmental | $72,650.38 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Jan 3, 2019 | Non_departmental | $70,123.35 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
| Mar 20, 2019 | Non_departmental | $64,484.11 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Nov 5, 2018 | Non_departmental | $59,533.47 | SANITATION-PROJECT RELATED | PO SC50CO18130419K |
| Jan 29, 2019 | Non_departmental | $58,961.26 | EROSION CONTROL | PO SC50CO19123907K |
| Aug 1, 2018 | Non_departmental | $58,810.89 | LA TUNA FIRE SLOPE MITIGATION | PO SC54CO18123907M |
| May 9, 2019 | Non_departmental | $52,009.09 | EROSION CONTROL | PO SC50CO19123907K |
| Nov 8, 2018 | Non_departmental | $51,120.45 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130419K |
| Oct 24, 2018 | Non_departmental | $51,030.47 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130419K |
FY 2018top 20 of 78 payments$8,857,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2017 | Non_departmental | $2,398,326.48 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Oct 25, 2017 | Non_departmental | $824,947.30 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Aug 10, 2017 | Non_departmental | $800,642.46 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Jan 25, 2018 | Non_departmental | $499,772.44 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Nov 28, 2017 | Non_departmental | $474,935.40 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Aug 25, 2017 | Non_departmental | $316,838.88 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Mar 15, 2018 | Non_departmental | $303,791.00 | HOLLY DRIVE (2348) ON-SLOPE ROCKFALL MITIGATION | PO SC50MSACO16123907K |
| Sep 22, 2017 | Non_departmental | $303,397.20 | VISTA DEL MAR PERMANENT PROJECT | PO SC50MSACO16123907K |
| Aug 31, 2017 | Non_departmental | $187,113.30 | SANITATION-PROJECT RELATED | PO SC50MSACO14122726K |
| Mar 22, 2018 | Non_departmental | $181,292.01 | LA TUNA FIRE SLOPE MITIGATION | PO SC50MSACO16123907K |
| May 18, 2018 | Non_departmental | $179,661.30 | HOLLY DRIVE (2348) ON-SLOPE ROCKFALL MITIGATION | PO SC50MSACO16123907K |
| Jun 14, 2018 | Non_departmental | $165,756.86 | LA TUNA FIRE SLOPE MITIGATION | PO SC54CO18123907M |
| Nov 28, 2017 | Non_departmental | $160,271.02 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Dec 12, 2017 | Non_departmental | $153,592.42 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Jan 24, 2018 | Non_departmental | $142,714.44 | WARING AVENUE STORM DRAIN IMPROVEMENT | PO SC50MSACO14122726K |
| Oct 26, 2017 | Non_departmental | $139,821.47 | SANITATION-PROJECT RELATED | PO SC50MSACO14122726K |
| Sep 13, 2017 | Non_departmental | $126,532.01 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Aug 9, 2017 | Non_departmental | $90,221.74 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50MSACO14122726K |
| Oct 5, 2017 | Non_departmental | $88,497.69 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122726K |
| Oct 25, 2017 | Non_departmental | $85,182.49 | VISTA DEL MAR PERMANENT PROJECT | PO SC50MSACO16123907K |
FY 2017top 20 of 57 payments$14,068,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2016 | Appropriations to Special Purpose Fund | $3,162,963.12 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jun 19, 2017 | Appropriations to Special Purpose Fund | $3,091,646.88 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jun 20, 2017 | Appropriations to Special Purpose Fund | $1,899,853.27 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jan 18, 2017 | Appropriations to Special Purpose Fund | $1,065,057.75 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Dec 27, 2016 | Appropriations to Special Purpose Fund | $604,634.05 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Apr 21, 2017 | Appropriations to Special Purpose Fund | $594,797.75 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Dec 7, 2016 | Appropriations to Special Purpose Fund | $433,333.01 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Feb 14, 2017 | Appropriations to Special Purpose Fund | $430,538.78 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Mar 21, 2017 | Appropriations to Special Purpose Fund | $270,782.06 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jan 9, 2017 | Appropriations to Special Purpose Fund | $269,807.13 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| May 16, 2017 | Appropriations to Special Purpose Fund | $249,481.74 | EROSION CONTROL FOR HILLSIDE DAMAGE | PO GAE50CO16123907K |
| Sep 23, 2016 | Appropriations to Special Purpose Fund | $238,438.00 | WARING AVENUE STORM DRAIN IMPROVEMENT | PO GAE50CO14122726K |
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $145,383.19 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $124,860.95 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| May 9, 2017 | Appropriations to Special Purpose Fund | $122,158.42 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jun 15, 2017 | Appropriations to Special Purpose Fund | $106,880.72 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Dec 9, 2016 | Appropriations to Special Purpose Fund | $103,271.37 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Nov 4, 2016 | Appropriations to Special Purpose Fund | $98,374.00 | WARING AVENUE STORM DRAIN IMPROVEMENT | PO GAE50CO14122726K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $96,702.10 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Mar 21, 2017 | Appropriations to Special Purpose Fund | $85,408.36 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
FY 2016top 20 of 54 payments$2,591,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2015 | Capital Improvement Expense Program | $641,687.00 | SIDEWALK REPAIR | PO GAE54CO15123907K |
| Jul 8, 2015 | Appropriations to Special Purpose Fund | $388,415.37 | HILLCREST DR LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Feb 2, 2016 | Appropriations to Special Purpose Fund | $267,350.25 | SIDEWALK REPAIR | PO GAE50CO16123907K |
| Nov 6, 2015 | Appropriations to Special Purpose Fund | $119,736.10 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Oct 7, 2015 | Appropriations to Special Purpose Fund | $90,280.47 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Apr 15, 2016 | Appropriations to Special Purpose Fund | $76,182.36 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Dec 9, 2015 | Appropriations to Special Purpose Fund | $75,617.74 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Dec 23, 2015 | Appropriations to Special Purpose Fund | $69,136.38 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Dec 8, 2015 | Appropriations to Special Purpose Fund | $67,629.55 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Sep 9, 2015 | Capital Improvement Expense Program | $65,820.99 | SIDEWALK REPAIR | PO GAE54CO15123907K |
| Feb 16, 2016 | Appropriations to Special Purpose Fund | $63,784.35 | SIDEWALK REPAIR | PO GAE50CO16123907K |
| Apr 20, 2016 | Appropriations to Special Purpose Fund | $62,213.60 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Apr 6, 2016 | Capital Improvement Expense Program | $59,821.17 | SIDEWALK REPAIR | PO GAE54CO15123907K |
| Apr 29, 2016 | Appropriations to Special Purpose Fund | $47,493.04 | ON CALL CONTRACTORS EMERGENCY | PO GAE50CO14122726K |
| Dec 29, 2015 | Appropriations to Special Purpose Fund | $43,833.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122726K |
| Jul 8, 2015 | Appropriations to Special Purpose Fund | $41,405.80 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Jan 13, 2016 | Capital Improvement Expense Program | $39,770.31 | SIDEWALK REPAIR | PO GAE54CO15123907K |
| Feb 22, 2016 | Appropriations to Special Purpose Fund | $38,825.00 | ON CALL CONTRACTORS EMERGENCY | PO GAE50CO14122726K |
| Jul 8, 2015 | Appropriations to Special Purpose Fund | $38,080.95 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| May 25, 2016 | Appropriations to Special Purpose Fund | $35,393.18 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
FY 2015top 20 of 35 payments$1,348,968
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2014 | Appropriations to Special Purpose Fund | $196,848.38 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Jun 22, 2015 | Appropriations to Special Purpose Fund | $136,208.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50CO14122726K |
| Jun 8, 2015 | Appropriations to Special Purpose Fund | $109,918.32 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Jan 5, 2015 | Appropriations to Special Purpose Fund | $99,563.37 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Sep 26, 2014 | Transportation | $96,272.20 | BERM REPAIR AND REPLACEMENT PROGRAM | PO GAE94CO14122318K |
| Jan 21, 2015 | Appropriations to Special Purpose Fund | $60,751.68 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Apr 17, 2015 | Appropriations to Special Purpose Fund | $51,627.71 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Dec 5, 2014 | Appropriations to Special Purpose Fund | $48,541.46 | MULHOLLAND DR BULKHEAD,7801 | PO GAE50CO14122293K |
| Oct 29, 2014 | Capital Improvement Expense Program | $45,659.00 | QUEBEC DR SINK HOLE (AT 6426) | PO GAE54CO15123907K |
| Nov 4, 2014 | Appropriations to Special Purpose Fund | $45,047.86 | EMERGENCY SEWER REPLC | PO GAE50CO14122726K |
| Dec 19, 2014 | Appropriations to Special Purpose Fund | $39,296.25 | HILLCREST DR LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Oct 21, 2014 | Appropriations to Special Purpose Fund | $38,062.58 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Sep 25, 2014 | Appropriations to Special Purpose Fund | $37,522.00 | BERM REPAIR AND REPLACEMENT PROGRAM | PO GAE50CO14122318K |
| Dec 5, 2014 | Appropriations to Special Purpose Fund | $35,659.64 | MULHOLLAND DR BULKHEAD,13200 | PO GAE50CO14122293K |
| Jan 28, 2015 | Appropriations to Special Purpose Fund | $35,391.90 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Oct 8, 2014 | Appropriations to Special Purpose Fund | $35,340.07 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Feb 18, 2015 | Appropriations to Special Purpose Fund | $34,986.12 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
| Jul 25, 2014 | Appropriations to Special Purpose Fund | $34,057.34 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Dec 5, 2014 | Appropriations to Special Purpose Fund | $27,078.96 | JENNINGS DRIVE BULKHEAD REPAIR | PO GAE50CO14122293K |
| May 12, 2015 | Appropriations to Special Purpose Fund | $18,303.38 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122726K |
FY 2014top 20 of 38 payments$2,802,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2014 | Appropriations to Special Purpose Fund | $367,569.24 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Jun 19, 2014 | Appropriations to Special Purpose Fund | $261,318.05 | JENNINGS DRIVE BULKHEAD REPAIR | PO GAE50CO14122293K |
| Oct 11, 2013 | Appropriations to Special Purpose Fund | $254,084.37 | HTP CHEMICAL LINES UPGRADES | PO GAE50CO14114651K |
| Jun 20, 2014 | Appropriations to Special Purpose Fund | $210,398.19 | HTP CHEMICAL LINES UPGRADES | PO GAE50CO14114651K |
| Jun 16, 2014 | Transportation | $192,960.00 | BERM REPAIR AND REPLACEMENT PROGRAM | PO GAE94CO14122318K |
| Jan 15, 2014 | Appropriations to Special Purpose Fund | $140,572.86 | HTP CHEMICAL LINES UPGRADES | PO GAE50CO14114651K |
| May 16, 2014 | Appropriations to Special Purpose Fund | $135,859.65 | MULHOLLAND DR BULKHEAD,13200 | PO GAE50CO14122293K |
| Jun 9, 2014 | Transportation | $123,705.00 | BERM REPAIR AND REPLACEMENT PROGRAM | PO GAE94CO14122318K |
| May 16, 2014 | Appropriations to Special Purpose Fund | $121,031.15 | MULHOLLAND DR BULKHEAD,7801 | PO GAE50CO14122293K |
| Jun 6, 2014 | Appropriations to Special Purpose Fund | $112,005.45 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Aug 26, 2013 | Appropriations to Special Purpose Fund | $94,810.94 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Oct 28, 2013 | Appropriations to Special Purpose Fund | $93,309.23 | HTP CHEMICAL LINES UPGRADES | PO GAE50CO14114651K |
| Feb 26, 2014 | Appropriations to Special Purpose Fund | $75,246.94 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
| Nov 27, 2013 | Appropriations to Special Purpose Fund | $69,674.97 | HTP CHEMICAL LINES UPGRADES | PO GAE50CO14114651K |
| Apr 9, 2014 | Transportation | $68,400.00 | BERM REPAIR AND REPLACEMENT PROGRAM | PO GAE94CO14122318K |
| Oct 24, 2013 | Appropriations to Special Purpose Fund | $52,555.14 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $44,134.15 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Jun 19, 2014 | Appropriations to Special Purpose Fund | $42,566.65 | MULHOLLAND DR BULKHEAD,13200 | PO GAE50CO14122293K |
| Apr 16, 2014 | Appropriations to Special Purpose Fund | $35,625.00 | JENNINGS DRIVE BULKHEAD REPAIR | PO GAE50CO14122293K |
| Nov 26, 2013 | Appropriations to Special Purpose Fund | $34,704.14 | SANITATION-PROJECT RELATED | PO GAE50CO14122726K |
FY 2013top 20 of 25 payments$4,656,582
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2013 | Appropriations to Special Purpose Fund | $932,124.12 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Jan 30, 2013 | Appropriations to Special Purpose Fund | $743,150.62 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Apr 30, 2013 | Appropriations to Special Purpose Fund | $691,204.80 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Mar 11, 2013 | Appropriations to Special Purpose Fund | $572,871.54 | HILLCREST DRIVE LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Jan 2, 2013 | Appropriations to Special Purpose Fund | $526,392.62 | HILLCREST DR LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Mar 11, 2013 | Appropriations to Special Purpose Fund | $386,996.08 | HILLCREST DR LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Oct 9, 2012 | Appropriations to Special Purpose Fund | $152,230.50 | SWARTHMORE | PO GAE50CO13114788K |
| Dec 21, 2012 | Appropriations to Special Purpose Fund | $150,656.75 | VISTA DEL MAR WASHOUT/COLLAPSED ROADWAY | PO GAE50CO13114788K |
| Nov 30, 2012 | Appropriations to Special Purpose Fund | $125,768.50 | HILLCREST DR LANDSLIDE REPAIR | PO GAE50CO13114788K |
| Oct 24, 2012 | Appropriations to Special Purpose Fund | $87,826.39 | SWARTHMORE | PO GAE50CO13114788K |
| Sep 12, 2012 | Appropriations to Special Purpose Fund | $62,830.37 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jan 8, 2013 | Appropriations to Special Purpose Fund | $49,448.48 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112700K |
| Nov 9, 2012 | Appropriations to Special Purpose Fund | $44,283.34 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Apr 15, 2013 | Appropriations to Special Purpose Fund | $42,722.95 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50FMISCO8112700K |
| Feb 7, 2013 | Appropriations to Special Purpose Fund | $42,722.95 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50FMISCO8112700K |
| Nov 30, 2012 | Appropriations to Special Purpose Fund | $34,317.57 | SWARTHMORE | PO GAE50CO13114788K |
| May 15, 2013 | Appropriations to Special Purpose Fund | $20,533.00 | VISTA DEL MAR WASHOUT/COLLAPSED ROADWAY | PO GAE50CO13114788K |
| Feb 21, 2013 | Appropriations to Special Purpose Fund | $14,369.00 | VISTA DEL MAR WASHOUT/COLLAPSED ROADWAY | PO GAE50CO13114788K |
| Nov 19, 2012 | Appropriations to Special Purpose Fund | $11,581.94 | SWARTHMORE | PO GAE50CO13114788K |
| Apr 3, 2013 | Appropriations to Special Purpose Fund | $3,361.75 | VISTA DEL MAR WASHOUT/COLLAPSED ROADWAY | PO GAE50CO13114788K |
FY 2012top 17 of 17 payments$1,073,592
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2012 | Appropriations to Special Purpose Fund | $207,776.73 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jan 3, 2012 | Appropriations to Special Purpose Fund | $174,938.74 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jan 10, 2012 | Appropriations to Special Purpose Fund | $109,413.94 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Nov 18, 2011 | Appropriations to Special Purpose Fund | $104,360.66 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Dec 21, 2011 | Appropriations to Special Purpose Fund | $73,611.70 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Nov 30, 2011 | Appropriations to Special Purpose Fund | $71,799.89 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jun 5, 2012 | Appropriations to Special Purpose Fund | $70,715.31 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112700K |
| Dec 6, 2011 | Appropriations to Special Purpose Fund | $64,621.10 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jul 7, 2011 | Appropriations to Special Purpose Fund | $51,229.65 | EXP & EQUIP SANITATION PROJ RE | PO GAE50FMISCO8112700K |
| Jan 19, 2012 | Appropriations to Special Purpose Fund | $47,795.44 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Dec 6, 2011 | Appropriations to Special Purpose Fund | $22,848.45 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jul 7, 2011 | Appropriations to Special Purpose Fund | $19,645.01 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50FMISCO8112700K |
| Dec 21, 2011 | Appropriations to Special Purpose Fund | $19,535.80 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jan 17, 2012 | Appropriations to Special Purpose Fund | $18,777.77 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| May 21, 2012 | Appropriations to Special Purpose Fund | $10,284.69 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
| Jun 14, 2012 | Appropriations to Special Purpose Fund | $3,721.86 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112700K |
| Jan 26, 2012 | Appropriations to Special Purpose Fund | $2,515.55 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112700K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Non_departmental | $357,743.79 | CASTELLAMMARE BULKHEAD REPAIR (17632) WILDFIRE RECOVERY | EFT |
| Jun 9, 2025 | Non_departmental | $6,555.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| May 22, 2025 | Non_departmental | $68,981.05 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | EFT |
| May 21, 2025 | Non_departmental | $338.60 | EMERGENCY SEWER REPLACEMENT | EFT |
| May 20, 2025 | Non_departmental | $4,287.04 | SANITATION-PROJECT RELATED | EFT |
| May 16, 2025 | Non_departmental | $69,588.45 | BEDEL RETAINING WALL | EFT |
| May 16, 2025 | Non_departmental | $26,844.95 | BEDEL RETAINING WALL | EFT |
| Apr 9, 2025 | Non_departmental | $7,958.98 | SANITATION-PROJECT RELATED | EFT |
| Mar 28, 2025 | Non_departmental | $2,550.00 | SUNLAND BLVD (9474) SLOPE MITIGATION | EFT |
| Mar 26, 2025 | Non_departmental | $222,190.75 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | EFT |
| Mar 26, 2025 | Non_departmental | $134,471.05 | BEDEL RETAINING WALL | EFT |
| Mar 18, 2025 | Non_departmental | $387,737.75 | SANITATION-PROJECT RELATED | EFT |
| Mar 14, 2025 | Non_departmental | $211,009.25 | SANITATION-PROJECT RELATED | EFT |
| Mar 14, 2025 | Non_departmental | $31,513.00 | SANITATION-PROJECT RELATED | EFT |
| Mar 13, 2025 | Non_departmental | $48,440.00 | SANITATION-PROJECT RELATED | EFT |
| Mar 13, 2025 | Non_departmental | $1,626.46 | SANITATION-PROJECT RELATED | EFT |
| Mar 6, 2025 | Transportation | $57,000.95 | CITY OF LOS ANGELES BRIDGE RAIL REPLACEMENT PROJECT | EFT |
| Mar 6, 2025 | Transportation | $332,379.75 | CITY OF LOS ANGELES BRIDGE RAIL REPLACEMENT PROJECT | EFT |
| Mar 5, 2025 | Non_departmental | $10,431.03 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Feb 19, 2025 | Non_departmental | $335,994.55 | BEDEL RETAINING WALL | EFT |
| Feb 13, 2025 | Non_departmental | $12,193.85 | SUNLAND BLVD (9474) SLOPE MITIGATION | EFT |
| Feb 3, 2025 | Non_departmental | $17,124.70 | SUNLAND BLVD (9474) SLOPE MITIGATION | EFT |
| Jan 30, 2025 | Non_departmental | $500.00 | SANITATION-PROJECT RELATED | EFT |
| Jan 29, 2025 | Non_departmental | $575,599.30 | SUNSET BLVD PHASE 2-CORONADO TERRACE TO WATERLOO ST | EFT |
| Jan 16, 2025 | Non_departmental | $748.54 | SANITATION-PROJECT RELATED | 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