Colich & Sons LP: Los Angeles Government Payments
as recorded by Los Angeles: COLICH & SONS LP
Colich & Sons LP is the 203rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SLAUSON COMPTON SWR REHAB spending. Its payments amount to 0.3% of everything the Non_departmental has paid vendors in that span. Payments to it fell 61.2% year over year.
Primary spending category: SLAUSON COMPTON SWR REHAB
$80,695,837total received
1,455payments
4agencies
Jul 28, 2011 – Jun 18, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 86 | $1,826,398 |
| FY 2024 | Non_departmental | 78 | $4,702,246 |
| FY 2023 | Non_departmental | 81 | $1,993,729 |
| FY 2022 | Non_departmental | 84 | $1,325,165 |
| FY 2021 | Non_departmental | 157 | $7,917,978 |
| FY 2020 | Non_departmental | 109 | $6,589,332 |
| FY 2020 | Recreation and Parks - Special Accounts | 1 | $32,580 |
| FY 2019 | Non_departmental | 131 | $9,693,328 |
| FY 2019 | Recreation and Parks - Special Accounts | 2 | $44,536 |
| FY 2018 | Non_departmental | 106 | $11,815,119 |
| FY 2017 | Appropriations to Special Purpose Fund | 106 | $9,517,982 |
| FY 2016 | Appropriations to Special Purpose Fund | 162 | $8,841,857 |
| FY 2015 | Appropriations to Special Purpose Fund | 182 | $7,507,664 |
| FY 2015 | Transportation | 1 | $70,434 |
| FY 2014 | Appropriations to Special Purpose Fund | 105 | $4,544,949 |
| FY 2013 | Appropriations to Special Purpose Fund | 31 | $2,341,428 |
| FY 2012 | Appropriations to Special Purpose Fund | 33 | $1,931,110 |
| Total | 1,455 | $80,695,837 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| WW PLANNING & DESIGN SERVICES | 14 | $97,917 | May 24, 2013 – Apr 25, 2017 |
| LCIS RELOC RODEO JEFFERSON | 11 | $911,999 | Jul 28, 2011 – Feb 23, 2012 |
| WILSHIRE AREA OLYM SWR REHAB | 22 | $899,413 | Aug 18, 2016 – Jan 23, 2019 |
| EXPENSE & EQUIP-SANITATION PRO | 1 | $8,228 | Aug 22, 2011 – Aug 22, 2011 |
| SUBDIVISION FEES TR/QUIMBY FND | 3 | $77,116 | Sep 6, 2018 – Aug 28, 2019 |
| SMB/BC MAR VISTA RECREATION CT | 2 | $76,613 | May 24, 2013 – Jul 22, 2013 |
| PENMAR WATER QUALITY IMPROVMNT | 3 | $71,817 | Jul 22, 2013 – Apr 29, 2014 |
| TRANSPORTATION CONTINGENCY | 1 | $70,434 | Jun 18, 2015 – Jun 18, 2015 |
| HUMBOLDT DRP STRUCT AIR DAMPER | 10 | $684,812 | Oct 16, 2013 – Jun 27, 2016 |
| HTP FLARES SYSTEM UPGRADE | 1 | $6,505 | Feb 11, 2014 – Feb 11, 2014 |
| SSRP P06 EL SERENO & EDISON | 55 | $6,477,090 | Apr 24, 2018 – Jun 14, 2021 |
| EXPENSE AND EQUIPMENT | 2 | $62,877 | Aug 10, 2016 – Aug 4, 2017 |
| EMERGENCY SEWER REPLC | 2 | $61,418 | Jul 28, 2014 – Jul 31, 2014 |
| EMERGENCY SEWER REPLACEMENT | 129 | $5,729,892 | Aug 26, 2015 – May 15, 2025 |
| HTP TRUCK LOAD ODOR CNTL MOD | 1 | $5,508 | May 28, 2015 – May 28, 2015 |
| ON CALL CONTRACTOR(EMERGENCY F | 1 | $550 | Aug 23, 2011 – Aug 23, 2011 |
| JEF BUDLONG GRAMECY SWR REHAB | 17 | $542,816 | Sep 19, 2016 – Jan 23, 2019 |
| WASHINGTON BL @ VENICE CANALS CALVERT REHAB | 5 | $520,000 | Sep 7, 2016 – Oct 3, 2017 |
| HTP AERATED BASIN GRIT REMOVAL | 7 | $498,522 | Nov 20, 2014 – Jun 27, 2016 |
| PENMAR WATER QUALITY IMPROVEME | 2 | $49,341 | Oct 20, 2014 – Oct 21, 2014 |
| HTP PREG BLD DATA HWY DIST RM | 4 | $48,909 | Dec 19, 2013 – May 15, 2014 |
| TIWRP FERR CHL SYS EQP REPL | 1 | $47,210 | May 28, 2015 – May 28, 2015 |
| HTP PREG BUILD FIRE ALARM REPL | 11 | $454,620 | Sep 4, 2014 – Apr 25, 2017 |
| SANITATION EXP & EQUIP-PROJ RE | 15 | $450,692 | Jul 28, 2011 – Oct 20, 2016 |
| TIWRP FINAL CLARIFIERS REHAB | 13 | $430,739 | Feb 11, 2014 – Apr 20, 2016 |
| HTP DESULF FAC INSTR REPLC | 8 | $423,212 | Nov 20, 2014 – Apr 25, 2017 |
| WASHINGTON BL @ VENICE CANALS CULVERT REHAB | 2 | $41,467 | Oct 13, 2017 – Oct 13, 2017 |
| WLAIS REHAB OVERLAND TO KELTON | 22 | $4,131,288 | Jun 12, 2015 – Jun 24, 2016 |
| 23 & SAN PEDRO D S AIR DAMPER | 6 | $404,627 | Oct 16, 2013 – Dec 27, 2017 |
| ARLINGTON JEFFERSON DVRSN SWR | 12 | $400,000 | Aug 18, 2016 – Jun 26, 2017 |
| HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | 9 | $3,946,163 | Mar 29, 2023 – May 23, 2025 |
| LAKME AVENUE STORM DRAIN | 5 | $385,635 | Dec 8, 2014 – Oct 20, 2016 |
| CONSTRUCTION SERVICES CONTRACT | 174 | $3,699,641 | Jan 16, 2013 – Jan 9, 2019 |
| CAPITAL INFRASTRUCTURE | 3 | $367,219 | Oct 25, 2018 – Apr 17, 2019 |
| ALVARADO CRANDALL RLF SWR | 3 | $359,475 | Aug 29, 2011 – Aug 29, 2011 |
| LOPEZ-GAS-TO ENERGY | 4 | $358,583 | Sep 2, 2015 – Aug 17, 2017 |
| ESR NOS PROGRAM | 17 | $3,326,010 | Jul 17, 2020 – Apr 15, 2021 |
| HWRP EMERGENCY FLARE SYS REHAB | 3 | $328,517 | Feb 6, 2023 – Jun 12, 2023 |
| HTP DGUP COOLING WATERS SYS | 8 | $327,980 | Jan 29, 2016 – Nov 16, 2016 |
| SOUTH LOS ANGELES WETLANDS PRK | 4 | $323,869 | Jan 31, 2013 – Oct 29, 2013 |
| TIWRP AWPF VFDS PROD H2O PUMPS | 7 | $309,504 | Dec 19, 2013 – Feb 13, 2015 |
| NPDES PERMIT COMPLIANCE | 3 | $30,546 | Nov 22, 2016 – Dec 21, 2017 |
| HTP HDWRKS SLUICEWAY REPL | 2 | $304,934 | Dec 10, 2015 – Jun 27, 2016 |
| ALVARADO CRANDALL RFL SWR | 1 | $30,415 | Aug 29, 2011 – Aug 29, 2011 |
| HTP DGUP COOLING WATER SYS | 24 | $2,792,000 | Oct 27, 2014 – Feb 5, 2016 |
| CD 13 3RD STREET PALLET SHELTERS | 3 | $27,713 | Dec 29, 2021 – Mar 31, 2022 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 55 | $2,731,705 | Sep 3, 2014 – Jun 18, 2025 |
| DAR 04 EAGLE ROCK & LINCOLN | 18 | $2,594,000 | Nov 29, 2017 – Oct 16, 2018 |
| DCT SOLAR PANEL GUARD RAILS | 6 | $256,826 | Dec 19, 2013 – Apr 30, 2014 |
| ECHO PARK REHABILITATION | 11 | $232,280 | Oct 30, 2013 – Apr 22, 2016 |
| LAG TERTIARY FILTER REPL | 1 | $2,280 | May 24, 2013 – May 24, 2013 |
| SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | 27 | $2,188,068 | Oct 12, 2018 – Dec 31, 2019 |
| HTP 1-MILE OUTFALL CHEM LINE | 10 | $214,729 | Oct 16, 2013 – Jun 23, 2015 |
| SLAUSON AVE SEWER REHAB - COMPTON AVE TO VAN NESS AVE | 21 | $1,872,965 | Aug 27, 2018 – Dec 2, 2019 |
| DCT BLOWER AIR CLEANUP SYS | 3 | $18,383 | Apr 19, 2016 – Aug 2, 2016 |
| SSRP N12 PARK VIEW & BEVERLY | 20 | $1,815,457 | Dec 24, 2012 – Apr 28, 2014 |
| HTP MODULE 8 RAS VALVE REPL | 2 | $174,410 | Aug 2, 2016 – Nov 18, 2016 |
| HTP AERATED GRIT BASIN REMOVAL | 2 | $155,546 | Nov 18, 2016 – Dec 27, 2017 |
| DCT SCREW PUMP 3 & 4 STARTERS | 7 | $143,143 | Feb 11, 2014 – Jun 23, 2015 |
| ARLINGTON/JEFFERSON DVRSN SWR | 21 | $1,425,999 | Jun 26, 2017 – Jan 23, 2019 |
| SLAUSON COMPTON SWR REHAB | 52 | $14,118,056 | Dec 21, 2015 – Aug 28, 2018 |
| HTP FOG RECEIVING STATION EXPANSION | 4 | $140,016 | Apr 19, 2016 – Dec 27, 2017 |
| HWRP EMERGENCY FLARE SYSTEM REHABILITATION | 6 | $1,239,668 | Dec 8, 2023 – Apr 29, 2025 |
| SUNSET PP632 ELECT SYS REHAB | 1 | $1,083 | May 28, 2015 – May 28, 2015 |
| WHITE POINT LANDSLIDE- SLOPE ANCHOR MITIGATION | 3 | $107,490 | Jun 18, 2015 – Dec 10, 2015 |
| SANITATION-PROJECT RELATED | 532 | $10,659,892 | Jul 28, 2011 – May 7, 2025 |
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 86 payments$1,826,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2024 | Non_departmental | $237,104.93 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Apr 29, 2025 | Non_departmental | $218,301.45 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Oct 28, 2024 | Non_departmental | $166,744.00 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Nov 22, 2024 | Non_departmental | $148,495.00 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Oct 15, 2024 | Non_departmental | $132,537.35 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Jun 18, 2025 | Non_departmental | $104,367.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141956K |
| May 23, 2025 | Non_departmental | $60,093.20 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Aug 21, 2024 | Non_departmental | $41,590.42 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Sep 12, 2024 | Non_departmental | $38,665.00 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Jan 7, 2025 | Non_departmental | $37,306.85 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Sep 10, 2024 | Non_departmental | $36,086.89 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Sep 23, 2024 | Non_departmental | $35,493.54 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Oct 30, 2024 | Non_departmental | $35,005.56 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Nov 12, 2024 | Non_departmental | $34,188.20 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Nov 26, 2024 | Non_departmental | $32,783.51 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Mar 10, 2025 | Non_departmental | $27,530.46 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141956K |
| Aug 9, 2024 | Non_departmental | $27,427.50 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141956K |
| Jul 18, 2024 | Non_departmental | $25,427.02 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Nov 5, 2024 | Non_departmental | $23,718.10 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Aug 21, 2024 | Non_departmental | $23,463.64 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
FY 2024top 20 of 78 payments$4,702,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2023 | Non_departmental | $1,222,364.88 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Feb 14, 2024 | Non_departmental | $842,159.80 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Feb 9, 2024 | Non_departmental | $611,182.62 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Jun 17, 2024 | Non_departmental | $383,410.51 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Apr 25, 2024 | Non_departmental | $330,566.75 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Jan 3, 2024 | Non_departmental | $272,476.66 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Feb 8, 2024 | Non_departmental | $129,975.20 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Dec 8, 2023 | Non_departmental | $68,760.26 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | PO SC50CO19130179K |
| Oct 27, 2023 | Non_departmental | $51,515.00 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Mar 21, 2024 | Non_departmental | $48,751.52 | SANITATION-PROJECT RELATED | PO SC50CO24130414K |
| May 17, 2024 | Non_departmental | $45,850.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO24130414K |
| Mar 4, 2024 | Non_departmental | $45,718.26 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| May 6, 2024 | Non_departmental | $36,301.01 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Apr 12, 2024 | Non_departmental | $28,926.58 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Mar 14, 2024 | Non_departmental | $28,868.35 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Feb 16, 2024 | Non_departmental | $28,439.19 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Mar 20, 2024 | Non_departmental | $26,186.53 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Jun 17, 2024 | Non_departmental | $26,099.42 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141956K |
| Feb 12, 2024 | Non_departmental | $24,460.03 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Feb 26, 2024 | Non_departmental | $24,325.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141956K |
FY 2023top 20 of 81 payments$1,993,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2023 | Non_departmental | $421,842.75 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Feb 6, 2023 | Non_departmental | $301,314.57 | HWRP EMERGENCY FLARE SYS REHAB | PO SC50CO19130179K |
| Mar 29, 2023 | Non_departmental | $273,538.25 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Dec 29, 2022 | Non_departmental | $231,135.00 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Aug 16, 2022 | Non_departmental | $56,411.97 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Mar 29, 2023 | Non_departmental | $51,877.60 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | PO SC50CO19130179K |
| Jun 19, 2023 | Non_departmental | $41,210.24 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Feb 27, 2023 | Non_departmental | $33,686.80 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Mar 30, 2023 | Non_departmental | $32,841.14 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Apr 26, 2023 | Non_departmental | $31,295.99 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Feb 23, 2023 | Non_departmental | $29,407.02 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jan 6, 2023 | Non_departmental | $29,297.69 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jul 14, 2022 | Non_departmental | $28,029.79 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jul 14, 2022 | Non_departmental | $27,512.21 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jan 17, 2023 | Non_departmental | $24,369.65 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jun 23, 2023 | Non_departmental | $23,547.69 | SANITATION-PROJECT RELATED | PO SC50CO23141956K |
| Apr 24, 2023 | Non_departmental | $23,383.03 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Aug 24, 2022 | Non_departmental | $22,542.35 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Feb 23, 2023 | Non_departmental | $21,976.35 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jul 14, 2022 | Non_departmental | $20,546.12 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
FY 2022top 20 of 84 payments$1,325,165
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2022 | Non_departmental | $359,917.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Jun 23, 2022 | Non_departmental | $107,787.00 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Apr 20, 2022 | Non_departmental | $69,748.62 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| May 19, 2022 | Non_departmental | $59,523.88 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jun 17, 2022 | Non_departmental | $52,088.38 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jul 21, 2021 | Non_departmental | $49,320.46 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Aug 25, 2021 | Non_departmental | $41,129.30 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Feb 14, 2022 | Non_departmental | $40,186.93 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Feb 17, 2022 | Non_departmental | $37,669.57 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Nov 15, 2021 | Non_departmental | $35,172.56 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Mar 31, 2022 | Non_departmental | $26,717.67 | CD 13 3RD STREET PALLET SHELTERS | PO SC54CO22130414K |
| Sep 21, 2021 | Non_departmental | $26,365.91 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Jul 21, 2021 | Non_departmental | $25,720.90 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Sep 21, 2021 | Non_departmental | $22,432.41 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Mar 31, 2022 | Non_departmental | $21,438.61 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Feb 17, 2022 | Non_departmental | $19,770.52 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| May 12, 2022 | Non_departmental | $18,943.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Feb 8, 2022 | Non_departmental | $18,213.27 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Mar 25, 2022 | Non_departmental | $16,758.89 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Apr 20, 2022 | Non_departmental | $15,699.29 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
FY 2021top 20 of 157 payments$7,917,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2020 | Non_departmental | $926,162.91 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Jul 17, 2020 | Non_departmental | $843,820.85 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Aug 25, 2020 | Non_departmental | $484,086.25 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Dec 23, 2020 | Non_departmental | $475,463.22 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO15125336K |
| Jul 16, 2020 | Non_departmental | $431,012.50 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Nov 20, 2020 | Non_departmental | $383,521.64 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Jan 27, 2021 | Non_departmental | $333,150.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Apr 16, 2021 | Non_departmental | $231,517.27 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Apr 15, 2021 | Non_departmental | $201,450.35 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Dec 17, 2020 | Non_departmental | $183,346.83 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Dec 9, 2020 | Non_departmental | $183,247.60 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Aug 25, 2020 | Non_departmental | $170,676.54 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Sep 2, 2020 | Non_departmental | $165,530.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Dec 10, 2020 | Non_departmental | $139,294.51 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Oct 29, 2020 | Non_departmental | $117,876.00 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Sep 25, 2020 | Non_departmental | $117,172.50 | ESR NOS PROGRAM | PO SC50CO18130414K |
| Jan 20, 2021 | Non_departmental | $112,334.95 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jun 14, 2021 | Non_departmental | $105,227.76 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jul 27, 2020 | Non_departmental | $98,845.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Dec 8, 2020 | Non_departmental | $92,000.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
FY 2020top 20 of 110 payments$6,621,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2020 | Non_departmental | $703,177.98 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Apr 22, 2020 | Non_departmental | $697,729.67 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Mar 11, 2020 | Non_departmental | $449,947.17 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Mar 27, 2020 | Non_departmental | $329,011.60 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jun 23, 2020 | Non_departmental | $317,652.77 | SANITATION-PROJECT RELATED | PO SC50CO18130414K |
| Aug 20, 2019 | Non_departmental | $315,073.07 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Aug 15, 2019 | Non_departmental | $289,149.60 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jan 8, 2020 | Non_departmental | $287,993.54 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jun 3, 2020 | Non_departmental | $236,987.41 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Oct 30, 2019 | Non_departmental | $190,259.35 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Sep 26, 2019 | Non_departmental | $160,092.86 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Apr 22, 2020 | Non_departmental | $152,250.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130414K |
| Mar 26, 2020 | Non_departmental | $147,723.16 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jan 30, 2020 | Non_departmental | $140,983.16 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| May 5, 2020 | Non_departmental | $126,659.70 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Oct 8, 2019 | Non_departmental | $123,165.04 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Jul 12, 2019 | Non_departmental | $116,642.03 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Jul 12, 2019 | Non_departmental | $90,523.26 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Dec 19, 2019 | Non_departmental | $86,933.55 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| May 11, 2020 | Non_departmental | $80,698.04 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
FY 2019top 20 of 133 payments$9,737,864
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2018 | Non_departmental | $685,035.50 | SLAUSON AVE SEWER REHAB - COMPTON AVE TO VAN NESS AVE | PO SC50MSACO15125336K |
| Feb 8, 2019 | Non_departmental | $656,228.13 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Dec 11, 2018 | Non_departmental | $631,208.17 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Aug 28, 2018 | Non_departmental | $578,074.37 | SLAUSON AVE SEWER REHAB - COMPTON AVE TO VAN NESS AVE | PO SC50MSACO15125336K |
| Mar 28, 2019 | Non_departmental | $444,232.71 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Jul 9, 2018 | Non_departmental | $365,834.56 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Mar 11, 2019 | Non_departmental | $322,514.88 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Oct 25, 2018 | Non_departmental | $291,887.47 | CAPITAL INFRASTRUCTURE | PO SC50CO19130179K |
| Oct 16, 2018 | Non_departmental | $276,219.57 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Dec 6, 2018 | Non_departmental | $233,708.78 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Jun 17, 2019 | Non_departmental | $228,476.90 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Oct 16, 2018 | Non_departmental | $225,121.41 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Mar 11, 2019 | Non_departmental | $222,601.07 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130414K |
| Aug 9, 2018 | Non_departmental | $212,234.46 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Jun 10, 2019 | Non_departmental | $204,597.18 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| May 2, 2019 | Non_departmental | $204,353.55 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Jan 22, 2019 | Non_departmental | $202,868.99 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Oct 17, 2018 | Non_departmental | $191,366.10 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Dec 17, 2018 | Non_departmental | $189,122.20 | SSRP DAR 04 NE EAGLE ROCK/LINCOLN HEIGHTS | PO SC50CO18129308K |
| Nov 30, 2018 | Non_departmental | $184,845.79 | SLAUSON AVE SEWER REHAB - COMPTON AVE TO VAN NESS AVE | PO SC50MSACO15125336K |
FY 2018top 20 of 106 payments$11,815,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Non_departmental | $1,563,378.64 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Jun 26, 2018 | Non_departmental | $1,362,940.12 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Mar 27, 2018 | Non_departmental | $1,331,249.11 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Jul 31, 2017 | Non_departmental | $538,911.75 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Mar 1, 2018 | Non_departmental | $491,012.25 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Sep 18, 2017 | Non_departmental | $416,907.50 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Jan 22, 2018 | Non_departmental | $414,584.75 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Nov 2, 2017 | Non_departmental | $411,302.50 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| May 29, 2018 | Non_departmental | $380,817.00 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| May 29, 2018 | Non_departmental | $336,094.65 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Nov 29, 2017 | Non_departmental | $324,080.00 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Mar 27, 2018 | Non_departmental | $303,005.35 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Dec 20, 2017 | Non_departmental | $293,569.40 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Jun 26, 2018 | Non_departmental | $288,135.00 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| May 29, 2018 | Non_departmental | $240,861.00 | SSRP P06 EL SERENO & EDISON | PO SC50CO18129919K |
| Nov 21, 2017 | Non_departmental | $228,914.85 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Dec 20, 2017 | Non_departmental | $227,662.75 | SLAUSON COMPTON SWR REHAB | PO SC50MSACO15125336K |
| Aug 9, 2017 | Non_departmental | $194,532.80 | ARLINGTON/JEFFERSON DVRSN SWR | PO SC50MSACO16126653K |
| Apr 16, 2018 | Non_departmental | $176,462.50 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
| Feb 23, 2018 | Non_departmental | $172,047.75 | DAR 04 EAGLE ROCK & LINCOLN | PO SC50CO18129308K |
FY 2017top 20 of 106 payments$9,517,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2016 | Appropriations to Special Purpose Fund | $1,131,444.48 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Aug 25, 2016 | Appropriations to Special Purpose Fund | $1,043,690.00 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Nov 15, 2016 | Appropriations to Special Purpose Fund | $773,112.60 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| May 1, 2017 | Appropriations to Special Purpose Fund | $737,214.96 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Oct 20, 2016 | Appropriations to Special Purpose Fund | $629,150.62 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Mar 20, 2017 | Appropriations to Special Purpose Fund | $351,850.25 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $316,324.72 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Jan 3, 2017 | Appropriations to Special Purpose Fund | $297,019.53 | WASHINGTON BL @ VENICE CANALS CALVERT REHAB | PO GAE50CO17121388K |
| Nov 18, 2016 | Appropriations to Special Purpose Fund | $280,147.58 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| Feb 21, 2017 | Appropriations to Special Purpose Fund | $269,650.38 | WILSHIRE AREA OLYM SWR REHAB | PO GAE50CO16126653K |
| May 18, 2017 | Appropriations to Special Purpose Fund | $267,075.93 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $220,496.75 | ARLINGTON/JEFFERSON DVRSN SWR | PO GAE50CO16126653K |
| Aug 2, 2016 | Appropriations to Special Purpose Fund | $165,689.67 | HTP MODULE 8 RAS VALVE REPL | PO GAE50CO13120891K |
| Mar 23, 2017 | Appropriations to Special Purpose Fund | $152,228.35 | JEF BUDLONG GRAMECY SWR REHAB | PO GAE50CO16126653K |
| May 1, 2017 | Appropriations to Special Purpose Fund | $149,907.39 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Oct 24, 2016 | Appropriations to Special Purpose Fund | $148,472.40 | WILSHIRE AREA OLYM SWR REHAB | PO GAE50CO16126653K |
| Jan 4, 2017 | Appropriations to Special Purpose Fund | $148,033.17 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Nov 18, 2016 | Appropriations to Special Purpose Fund | $147,768.70 | HTP AERATED GRIT BASIN REMOVAL | PO GAE50CO13120891K |
| Mar 23, 2017 | Appropriations to Special Purpose Fund | $143,163.84 | WILSHIRE AREA OLYM SWR REHAB | PO GAE50CO16126653K |
| Dec 23, 2016 | Appropriations to Special Purpose Fund | $140,820.59 | JEF BUDLONG GRAMECY SWR REHAB | PO GAE50CO16126653K |
FY 2016top 20 of 162 payments$8,841,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2015 | Appropriations to Special Purpose Fund | $1,572,724.46 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Oct 6, 2015 | Appropriations to Special Purpose Fund | $667,297.23 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Dec 21, 2015 | Appropriations to Special Purpose Fund | $387,837.60 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Aug 12, 2015 | Appropriations to Special Purpose Fund | $307,446.45 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Jan 19, 2016 | Appropriations to Special Purpose Fund | $302,700.29 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Dec 10, 2015 | Appropriations to Special Purpose Fund | $289,686.82 | HTP HDWRKS SLUICEWAY REPL | PO GAE50CO13120891K |
| Jul 13, 2015 | Appropriations to Special Purpose Fund | $262,350.76 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Sep 2, 2015 | Appropriations to Special Purpose Fund | $259,872.12 | LOPEZ-GAS-TO ENERGY | PO GAE50CO16120891K |
| Jul 7, 2015 | Appropriations to Special Purpose Fund | $227,465.15 | SANITATION-PROJECT RELATED | PO GAE50CO15124125K |
| Jul 30, 2015 | Appropriations to Special Purpose Fund | $205,866.24 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Dec 10, 2015 | Appropriations to Special Purpose Fund | $159,723.33 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| Sep 21, 2015 | Appropriations to Special Purpose Fund | $145,958.00 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Apr 20, 2016 | Appropriations to Special Purpose Fund | $120,885.32 | HTP PREG BUILD FIRE ALARM REPL | PO GAE50CO13120891K |
| Feb 23, 2016 | Appropriations to Special Purpose Fund | $119,149.39 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Sep 29, 2015 | Appropriations to Special Purpose Fund | $115,659.03 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Dec 22, 2015 | Appropriations to Special Purpose Fund | $109,652.61 | SLAUSON COMPTON SWR REHAB | PO GAE50CO15125336K |
| Jun 20, 2016 | Appropriations to Special Purpose Fund | $109,207.27 | HTP DGUP COOLING WATERS SYS | PO GAE50CO15124055K |
| Aug 11, 2015 | Appropriations to Special Purpose Fund | $105,498.50 | SANITATION-PROJECT RELATED | PO GAE50CO15124125K |
| Oct 9, 2015 | Appropriations to Special Purpose Fund | $104,806.56 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
| Nov 18, 2015 | Appropriations to Special Purpose Fund | $104,773.00 | WLAIS REHAB OVERLAND TO KELTON | PO GAE50CO15124683K |
FY 2015top 20 of 183 payments$7,578,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2015 | Appropriations to Special Purpose Fund | $495,587.24 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| May 14, 2015 | Appropriations to Special Purpose Fund | $406,433.35 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Jul 16, 2014 | Appropriations to Special Purpose Fund | $290,708.81 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Dec 15, 2014 | Appropriations to Special Purpose Fund | $242,323.63 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Dec 8, 2014 | Appropriations to Special Purpose Fund | $240,764.00 | LAKME AVENUE STORM DRAIN | PO GAE50CO15124245K |
| Feb 20, 2015 | Appropriations to Special Purpose Fund | $238,015.98 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Jan 12, 2015 | Appropriations to Special Purpose Fund | $190,628.93 | HTP AERATED BASIN GRIT REMOVAL | PO GAE50CO13120891K |
| Mar 31, 2015 | Appropriations to Special Purpose Fund | $182,714.00 | SANITATION-PROJECT RELATED | PO GAE50CO15124125K |
| Nov 19, 2014 | Appropriations to Special Purpose Fund | $172,931.94 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Jun 9, 2015 | Appropriations to Special Purpose Fund | $166,581.53 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Mar 16, 2015 | Appropriations to Special Purpose Fund | $162,775.75 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Jun 4, 2015 | Appropriations to Special Purpose Fund | $154,110.00 | SANITATION-PROJECT RELATED | PO GAE50CO15124125K |
| May 14, 2015 | Appropriations to Special Purpose Fund | $145,329.22 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Nov 20, 2014 | Appropriations to Special Purpose Fund | $128,143.76 | HTP DESULF FAC INSTR REPLC | PO GAE50CO13120891K |
| May 4, 2015 | Appropriations to Special Purpose Fund | $124,155.00 | SANITATION-PROJECT RELATED | PO GAE50CO15124125K |
| Oct 27, 2014 | Appropriations to Special Purpose Fund | $121,693.80 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Jan 16, 2015 | Appropriations to Special Purpose Fund | $118,490.90 | HTP DGUP COOLING WATER SYS | PO GAE50CO15124055K |
| Nov 3, 2014 | Appropriations to Special Purpose Fund | $109,341.96 | HTP PREG BUILD FIRE ALARM REPL | PO GAE50CO13120891K |
| Oct 10, 2014 | Appropriations to Special Purpose Fund | $103,973.38 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO13121388K |
| Sep 4, 2014 | Appropriations to Special Purpose Fund | $91,118.30 | HTP PREG BUILD FIRE ALARM REPL | PO GAE50CO13120891K |
FY 2014top 20 of 105 payments$4,544,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $311,020.50 | HUMBOLDT DRP STRUCT AIR DAMPER | PO GAE50CO13120891K |
| Feb 25, 2014 | Appropriations to Special Purpose Fund | $245,254.62 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $244,307.70 | 23 & SAN PEDRO D S AIR DAMPER | PO GAE50CO13120891K |
| Feb 26, 2014 | Appropriations to Special Purpose Fund | $199,189.77 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Apr 24, 2014 | Appropriations to Special Purpose Fund | $197,548.68 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $172,437.35 | SANITATION-PROJECT RELATED | PO GAE50CO13120891K |
| Aug 26, 2013 | Appropriations to Special Purpose Fund | $162,441.00 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Jun 16, 2014 | Appropriations to Special Purpose Fund | $134,994.45 | HUMBOLDT DRP STRUCT AIR DAMPER | PO GAE50CO13120891K |
| Dec 2, 2013 | Appropriations to Special Purpose Fund | $127,744.60 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Aug 26, 2013 | Appropriations to Special Purpose Fund | $127,562.65 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $126,375.60 | TIWRP FINAL CLARIFIERS REHAB | PO GAE50CO13120891K |
| Dec 19, 2013 | Appropriations to Special Purpose Fund | $121,190.24 | DCT SOLAR PANEL GUARD RAILS | PO GAE50CO13120891K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $110,945.39 | DCT SOLAR PANEL GUARD RAILS | PO GAE50CO13120891K |
| Dec 19, 2013 | Appropriations to Special Purpose Fund | $105,081.40 | TIWRP AWPF VFDS PROD H2O PUMPS | PO GAE50CO13120891K |
| May 15, 2014 | Appropriations to Special Purpose Fund | $84,195.00 | TIWRP FINAL CLARIFIERS REHAB | PO GAE50CO13120891K |
| Oct 17, 2013 | Appropriations to Special Purpose Fund | $81,616.42 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Jun 16, 2014 | Appropriations to Special Purpose Fund | $80,491.03 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| May 15, 2014 | Appropriations to Special Purpose Fund | $77,755.60 | HUMBOLDT DRP STRUCT AIR DAMPER | PO GAE50CO13120891K |
| May 15, 2014 | Appropriations to Special Purpose Fund | $76,779.00 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| Apr 30, 2014 | Appropriations to Special Purpose Fund | $74,182.50 | 23 & SAN PEDRO D S AIR DAMPER | PO GAE50CO13120891K |
FY 2013top 20 of 31 payments$2,341,428
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2013 | Appropriations to Special Purpose Fund | $483,501.45 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Jan 31, 2013 | Appropriations to Special Purpose Fund | $265,179.20 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50CO13120891K |
| Jan 16, 2013 | Appropriations to Special Purpose Fund | $241,108.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Apr 19, 2013 | Appropriations to Special Purpose Fund | $211,167.90 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Mar 14, 2013 | Appropriations to Special Purpose Fund | $186,880.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| May 20, 2013 | Appropriations to Special Purpose Fund | $150,327.05 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $133,656.45 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Jan 30, 2013 | Appropriations to Special Purpose Fund | $117,301.50 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Sep 20, 2012 | Appropriations to Special Purpose Fund | $82,665.80 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Jan 16, 2013 | Appropriations to Special Purpose Fund | $81,367.00 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $78,083.80 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO13120891K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $51,857.60 | SANITATION-PROJECT RELATED | PO GAE50CO13120891K |
| Jun 20, 2013 | Appropriations to Special Purpose Fund | $46,014.18 | SANITATION-PROJECT RELATED | PO GAE50CO13121388K |
| Mar 13, 2013 | Appropriations to Special Purpose Fund | $29,464.25 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50CO13120891K |
| Mar 13, 2013 | Appropriations to Special Purpose Fund | $27,930.36 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Dec 24, 2012 | Appropriations to Special Purpose Fund | $26,621.00 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| Apr 1, 2013 | Appropriations to Special Purpose Fund | $23,889.55 | SSRP N12 PARK VIEW & BEVERLY | PO GAE50CO13120760K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $15,507.55 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50CO13120891K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $14,346.99 | SANITATION-PROJECT RELATED | PO GAE50CO13120891K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $11,979.19 | WW PLANNING & DESIGN SERVICES | PO GAE50CO13120891K |
FY 2012top 20 of 33 payments$1,931,110
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2011 | Appropriations to Special Purpose Fund | $270,624.82 | ALVARADO CRANDALL RLF SWR | PO GAE50FMISCO8113010K |
| Feb 6, 2012 | Appropriations to Special Purpose Fund | $255,370.47 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Feb 23, 2012 | Appropriations to Special Purpose Fund | $249,938.80 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Jul 28, 2011 | Appropriations to Special Purpose Fund | $153,665.00 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50FMISCO1118177K |
| Feb 6, 2012 | Appropriations to Special Purpose Fund | $128,569.53 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Jul 28, 2011 | Appropriations to Special Purpose Fund | $111,155.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO1118177K |
| Feb 6, 2012 | Appropriations to Special Purpose Fund | $100,316.25 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Oct 27, 2011 | Appropriations to Special Purpose Fund | $78,931.39 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| May 8, 2012 | Appropriations to Special Purpose Fund | $78,245.25 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Aug 25, 2011 | Appropriations to Special Purpose Fund | $63,395.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO1118177K |
| Aug 29, 2011 | Appropriations to Special Purpose Fund | $60,086.54 | ALVARADO CRANDALL RLF SWR | PO GAE50FMISCO8113010K |
| Aug 11, 2011 | Appropriations to Special Purpose Fund | $53,734.12 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Jun 11, 2012 | Appropriations to Special Purpose Fund | $51,628.95 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Oct 27, 2011 | Appropriations to Special Purpose Fund | $46,416.69 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Aug 23, 2011 | Appropriations to Special Purpose Fund | $32,906.02 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
| Aug 31, 2011 | Appropriations to Special Purpose Fund | $32,580.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO1118177K |
| Jul 28, 2011 | Appropriations to Special Purpose Fund | $30,764.11 | LCIS RELOC RODEO JEFFERSON | PO GAE50FMISCO9115341K |
| Aug 29, 2011 | Appropriations to Special Purpose Fund | $30,415.00 | ALVARADO CRANDALL RFL SWR | PO GAE50FMISCO8113010K |
| Aug 29, 2011 | Appropriations to Special Purpose Fund | $28,763.68 | ALVARADO CRANDALL RLF SWR | PO GAE50FMISCO8113010K |
| Oct 26, 2011 | Appropriations to Special Purpose Fund | $21,251.27 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112708K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Non_departmental | $104,367.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Jun 2, 2025 | Non_departmental | $16,099.60 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| May 23, 2025 | Non_departmental | $60,093.20 | HWRP EMERGENCY PRIMARY CENTRAL SCRUBBER FACILITY UPGRADES | CHECK |
| May 15, 2025 | Non_departmental | $9,772.81 | EMERGENCY SEWER REPLACEMENT | CHECK |
| May 7, 2025 | Non_departmental | $500.00 | SANITATION-PROJECT RELATED | CHECK |
| Apr 29, 2025 | Non_departmental | $218,301.45 | HWRP EMERGENCY FLARE SYSTEM REHABILITATION | CHECK |
| Apr 28, 2025 | Non_departmental | $2,150.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Apr 10, 2025 | Non_departmental | $4,384.30 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Mar 28, 2025 | Non_departmental | $3,000.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Mar 26, 2025 | Non_departmental | $11,101.16 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Mar 10, 2025 | Non_departmental | $27,530.46 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Mar 5, 2025 | Non_departmental | $980.66 | SANITATION-PROJECT RELATED | CHECK |
| Mar 5, 2025 | Non_departmental | $1,167.49 | SANITATION-PROJECT RELATED | CHECK |
| Mar 4, 2025 | Non_departmental | $2,737.31 | SANITATION-PROJECT RELATED | CHECK |
| Feb 27, 2025 | Non_departmental | $1,739.98 | SANITATION-PROJECT RELATED | CHECK |
| Feb 24, 2025 | Non_departmental | $607.87 | SANITATION-PROJECT RELATED | CHECK |
| Feb 3, 2025 | Non_departmental | $500.00 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Jan 29, 2025 | Non_departmental | $11,549.59 | SANITATION-PROJECT RELATED | CHECK |
| Jan 10, 2025 | Non_departmental | $874.01 | SANITATION-PROJECT RELATED | CHECK |
| Jan 7, 2025 | Non_departmental | $1,797.62 | SANITATION-PROJECT RELATED | CHECK |
| Jan 7, 2025 | Non_departmental | $37,306.85 | SANITATION-PROJECT RELATED | CHECK |
| Dec 24, 2024 | Non_departmental | $1,713.45 | SANITATION-PROJECT RELATED | CHECK |
| Dec 19, 2024 | Non_departmental | $892.39 | SANITATION-PROJECT RELATED | CHECK |
| Dec 18, 2024 | Non_departmental | $13,371.67 | SANITATION-PROJECT RELATED | CHECK |
| Dec 18, 2024 | Non_departmental | $3,150.87 | SANITATION-PROJECT RELATED | CHECK |
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