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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 28, 2011 to Jun 18, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $80,695,837.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $80,695,837.30
- Payments represented
- 1,455
- Paying agencies shown
- 4
- Largest share of supplier total
- 56.8%
Largest displayed relationship: Non_departmental. Select a flow to explore its details.
Jul 28, 2011 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Colich & Sons LP
$80,695,837from the agencies shownColich & Sons LP
$80,695,837 from the agencies shown
- $45,863,29556.8% of supplier total
- $34,684,99243.0% of supplier total
- $77,116<0.1% of supplier total
- $70,434<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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.
Download this table as CSV (free, with source citation on every row)
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 24, 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