Conduent State & Local Solutions, Inc: Los Angeles Government Payments
as recorded by Los Angeles: CONDUENT STATE & LOCAL SOLUTIONS, INC
Conduent State & Local Solutions, Inc is the 139th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 8th in CONTRACTUAL SERVICES spending. Its payments amount to 3.5% of everything the Transportation has paid vendors in that span. Payments to it fell 29.5% year over year.
Primary spending category: CONTRACTUAL SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Apr 10, 2017 to Jan 15, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $128,688,074.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $128,688,074.29
- Payments represented
- 816
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.8%
Largest displayed relationship: Transportation. Select a flow to explore its details.
Apr 10, 2017 to Jan 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Conduent State & Local Solutions, Inc
$128,688,074from the agencies shownConduent State & Local Solutions, Inc
$128,688,074 from the agencies shown
- $127,141,32498.8% of supplier total
- $1,546,7501.2% 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 | Transportation | 30 | $10,042,412 |
| FY 2024 | Transportation | 85 | $14,237,386 |
| FY 2023 | Transportation | 68 | $12,289,485 |
| FY 2022 | Transportation | 87 | $16,444,783 |
| FY 2021 | Transportation | 109 | $12,758,605 |
| FY 2020 | Transportation | 107 | $16,481,801 |
| FY 2019 | Transportation | 131 | $20,976,929 |
| FY 2019 | Pension | 35 | $1,023,597 |
| FY 2018 | Transportation | 96 | $18,818,705 |
| FY 2018 | Pension | 32 | $485,274 |
| FY 2017 | Transportation | 32 | $5,091,219 |
| FY 2017 | Pension | 4 | $37,879 |
| Total | 816 | $128,688,074 |
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 |
|---|---|---|---|
| PARKING WAY FINDING SIGNS | 1 | $88,890 | Jun 17, 2019 – Jun 17, 2019 |
| CONTRACTUAL SERVICES | 591 | $77,798,201 | Apr 10, 2017 – Jan 15, 2025 |
| MISCELLANEOUS DEPOSITS | 92 | $44,661,118 | Apr 24, 2017 – Jan 15, 2025 |
| HOLLYWWOD INTEGRATED MODAL INFORMATION SYSTEM GRANT | 20 | $2,464,445 | Oct 30, 2017 – Apr 5, 2023 |
| LA EXPRESS PARK IN VENICE | 1 | $21,879 | Aug 19, 2020 – Aug 19, 2020 |
| WAY FINDING PROGRAM NORTH OF HIMIS | 1 | $21,512 | Apr 16, 2020 – Apr 16, 2020 |
| CAPITAL EQUIPMENT PURCHASES | 39 | $2,085,280 | Apr 10, 2017 – Jun 21, 2024 |
| CONTRACTUAL | 71 | $1,546,750 | Jun 26, 2017 – Jun 4, 2019 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 30 payments$10,042,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2025 | Transportation | $784,127.65 | CONTRACTUAL SERVICES | PO SC94CO25124676M |
| Jan 15, 2025 | Transportation | $780,596.38 | CONTRACTUAL SERVICES | PO SC94CO25124676M |
| Oct 11, 2024 | Transportation | $728,787.49 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 25, 2024 | Transportation | $716,789.80 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 24, 2024 | Transportation | $715,086.21 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 24, 2024 | Transportation | $694,997.30 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 24, 2024 | Transportation | $647,678.87 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Jan 9, 2025 | Transportation | $627,996.19 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 29, 2024 | Transportation | $589,269.46 | MISCELLANEOUS DEPOSITS | – |
| Oct 29, 2024 | Transportation | $541,312.77 | MISCELLANEOUS DEPOSITS | – |
| Oct 29, 2024 | Transportation | $517,395.58 | MISCELLANEOUS DEPOSITS | – |
| Oct 29, 2024 | Transportation | $503,448.93 | MISCELLANEOUS DEPOSITS | – |
| Jan 15, 2025 | Transportation | $501,051.88 | MISCELLANEOUS DEPOSITS | – |
| Jan 15, 2025 | Transportation | $461,587.45 | MISCELLANEOUS DEPOSITS | – |
| Jan 15, 2025 | Transportation | $454,154.13 | MISCELLANEOUS DEPOSITS | – |
| Oct 11, 2024 | Transportation | $429,338.10 | MISCELLANEOUS DEPOSITS | – |
| Nov 4, 2024 | Transportation | $92,446.29 | CONTRACTUAL SERVICES | PO SC94CO19119654M |
| Nov 4, 2024 | Transportation | $92,446.29 | CONTRACTUAL SERVICES | PO SC94CO19119654M |
| Oct 24, 2024 | Transportation | $40,160.35 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Oct 25, 2024 | Transportation | $35,918.05 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
FY 2024top 20 of 85 payments$14,237,386
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2024 | Transportation | $725,602.76 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Sep 13, 2023 | Transportation | $721,192.04 | CONTRACTUAL SERVICES | – |
| May 13, 2024 | Transportation | $710,143.45 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Sep 8, 2023 | Transportation | $695,415.93 | CONTRACTUAL SERVICES | – |
| Apr 17, 2024 | Transportation | $687,997.44 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Jul 7, 2023 | Transportation | $680,253.32 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Apr 17, 2024 | Transportation | $670,148.75 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| May 30, 2024 | Transportation | $627,042.12 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Sep 19, 2023 | Transportation | $622,706.91 | MISCELLANEOUS DEPOSITS | – |
| May 16, 2024 | Transportation | $622,530.21 | CONTRACTUAL SERVICES | PO SC94CO24124676M |
| Jul 7, 2023 | Transportation | $598,503.52 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Sep 21, 2023 | Transportation | $555,517.00 | MISCELLANEOUS DEPOSITS | – |
| Feb 16, 2024 | Transportation | $549,559.25 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Apr 18, 2024 | Transportation | $506,735.97 | MISCELLANEOUS DEPOSITS | – |
| Jul 10, 2023 | Transportation | $499,444.56 | MISCELLANEOUS DEPOSITS | – |
| Feb 14, 2024 | Transportation | $490,214.34 | MISCELLANEOUS DEPOSITS | – |
| Jul 10, 2023 | Transportation | $442,036.56 | MISCELLANEOUS DEPOSITS | – |
| May 14, 2024 | Transportation | $437,329.27 | MISCELLANEOUS DEPOSITS | – |
| May 9, 2024 | Transportation | $429,299.60 | MISCELLANEOUS DEPOSITS | – |
| Apr 18, 2024 | Transportation | $423,332.89 | MISCELLANEOUS DEPOSITS | – |
FY 2023top 20 of 68 payments$12,289,485
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2022 | Transportation | $803,009.96 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Dec 2, 2022 | Transportation | $795,255.46 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Dec 2, 2022 | Transportation | $771,053.33 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Dec 14, 2022 | Transportation | $749,293.42 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Dec 14, 2022 | Transportation | $736,636.00 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Dec 15, 2022 | Transportation | $646,074.41 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Oct 19, 2022 | Transportation | $613,940.00 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Mar 28, 2023 | Transportation | $589,590.12 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Apr 5, 2023 | Transportation | $567,923.00 | HOLLYWWOD INTEGRATED MODAL INFORMATION SYSTEM GRANT | PO SC94MSACO17119654M |
| Mar 23, 2023 | Transportation | $556,789.42 | CONTRACTUAL SERVICES | PO SC94CO23124676M |
| Dec 14, 2022 | Transportation | $446,878.01 | MISCELLANEOUS DEPOSITS | – |
| Dec 14, 2022 | Transportation | $411,908.31 | MISCELLANEOUS DEPOSITS | – |
| Sep 13, 2022 | Transportation | $407,219.85 | MISCELLANEOUS DEPOSITS | – |
| Mar 29, 2023 | Transportation | $388,790.58 | MISCELLANEOUS DEPOSITS | – |
| Mar 24, 2023 | Transportation | $387,863.34 | MISCELLANEOUS DEPOSITS | – |
| Dec 14, 2022 | Transportation | $384,288.54 | MISCELLANEOUS DEPOSITS | – |
| Nov 22, 2022 | Transportation | $380,885.21 | MISCELLANEOUS DEPOSITS | – |
| Nov 22, 2022 | Transportation | $365,972.10 | MISCELLANEOUS DEPOSITS | – |
| Oct 21, 2022 | Transportation | $352,074.85 | MISCELLANEOUS DEPOSITS | – |
| Apr 5, 2023 | Transportation | $337,853.00 | HOLLYWWOD INTEGRATED MODAL INFORMATION SYSTEM GRANT | PO SC94MSACO17119654M |
FY 2022top 20 of 87 payments$16,444,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2021 | Transportation | $1,334,299.58 | MISCELLANEOUS DEPOSITS | – |
| Nov 23, 2021 | Transportation | $970,540.32 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| May 26, 2022 | Transportation | $878,807.38 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Jun 22, 2022 | Transportation | $817,108.84 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Apr 20, 2022 | Transportation | $759,508.48 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Mar 22, 2022 | Transportation | $722,004.66 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Dec 28, 2021 | Transportation | $689,851.97 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| May 31, 2022 | Transportation | $663,001.74 | MISCELLANEOUS DEPOSITS | – |
| Oct 26, 2021 | Transportation | $648,191.96 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Sep 22, 2021 | Transportation | $633,564.26 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Jun 23, 2022 | Transportation | $633,276.92 | MISCELLANEOUS DEPOSITS | – |
| Aug 19, 2021 | Transportation | $632,506.30 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Mar 17, 2022 | Transportation | $619,024.36 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Jul 23, 2021 | Transportation | $607,915.69 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Feb 24, 2022 | Transportation | $602,740.97 | CONTRACTUAL SERVICES | PO SC94CO22124676M |
| Dec 28, 2021 | Transportation | $549,938.54 | MISCELLANEOUS DEPOSITS | – |
| Feb 17, 2022 | Transportation | $472,894.25 | MISCELLANEOUS DEPOSITS | – |
| Jul 19, 2021 | Transportation | $447,748.70 | MISCELLANEOUS DEPOSITS | – |
| Sep 28, 2021 | Transportation | $428,510.99 | MISCELLANEOUS DEPOSITS | – |
| Oct 21, 2021 | Transportation | $426,303.69 | MISCELLANEOUS DEPOSITS | – |
FY 2021top 20 of 109 payments$12,758,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 29, 2020 | Transportation | $835,429.31 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Jan 22, 2021 | Transportation | $705,116.24 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Mar 5, 2021 | Transportation | $676,078.22 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Apr 2, 2021 | Transportation | $652,963.43 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Apr 28, 2021 | Transportation | $650,970.50 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| May 17, 2021 | Transportation | $632,966.38 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Jun 17, 2021 | Transportation | $625,362.20 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Jun 18, 2021 | Transportation | $508,847.77 | MISCELLANEOUS DEPOSITS | – |
| May 21, 2021 | Transportation | $487,819.47 | MISCELLANEOUS DEPOSITS | – |
| Nov 18, 2020 | Transportation | $419,671.46 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Apr 21, 2021 | Transportation | $389,363.45 | MISCELLANEOUS DEPOSITS | – |
| Oct 21, 2020 | Transportation | $386,700.67 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Sep 22, 2020 | Transportation | $356,253.49 | CONTRACTUAL SERVICES | PO SC94CO21124676M |
| Aug 5, 2020 | Transportation | $352,111.14 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Sep 14, 2020 | Transportation | $337,424.38 | MISCELLANEOUS DEPOSITS | – |
| Feb 23, 2021 | Transportation | $320,733.97 | MISCELLANEOUS DEPOSITS | – |
| Oct 22, 2020 | Transportation | $313,851.24 | MISCELLANEOUS DEPOSITS | – |
| Dec 16, 2020 | Transportation | $285,432.43 | MISCELLANEOUS DEPOSITS | – |
| Aug 7, 2020 | Transportation | $280,013.36 | MISCELLANEOUS DEPOSITS | – |
| Dec 22, 2020 | Transportation | $256,480.00 | HOLLYWWOD INTEGRATED MODAL INFORMATION SYSTEM GRANT | PO SC94MSACO17119654M |
FY 2020top 20 of 107 payments$16,481,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2020 | Transportation | $876,527.20 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Mar 31, 2020 | Transportation | $838,886.86 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Sep 6, 2019 | Transportation | $837,190.57 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Oct 10, 2019 | Transportation | $821,785.33 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Aug 8, 2019 | Transportation | $741,202.50 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Feb 14, 2020 | Transportation | $724,255.25 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Nov 22, 2019 | Transportation | $718,241.23 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Dec 17, 2019 | Transportation | $698,113.83 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Dec 17, 2019 | Transportation | $662,904.19 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| Apr 29, 2020 | Transportation | $646,596.17 | CONTRACTUAL SERVICES | PO SC94CO20124676M |
| May 13, 2020 | Transportation | $601,454.77 | MISCELLANEOUS DEPOSITS | – |
| Apr 16, 2020 | Transportation | $568,922.29 | MISCELLANEOUS DEPOSITS | – |
| Dec 24, 2019 | Transportation | $555,097.47 | MISCELLANEOUS DEPOSITS | – |
| Aug 27, 2019 | Transportation | $541,401.12 | MISCELLANEOUS DEPOSITS | – |
| Oct 11, 2019 | Transportation | $532,935.07 | MISCELLANEOUS DEPOSITS | – |
| Mar 10, 2020 | Transportation | $506,191.64 | MISCELLANEOUS DEPOSITS | – |
| Dec 18, 2019 | Transportation | $506,049.41 | MISCELLANEOUS DEPOSITS | – |
| Nov 26, 2019 | Transportation | $501,316.79 | MISCELLANEOUS DEPOSITS | – |
| Aug 8, 2019 | Transportation | $498,049.25 | MISCELLANEOUS DEPOSITS | – |
| Feb 12, 2020 | Transportation | $456,384.42 | MISCELLANEOUS DEPOSITS | – |
FY 2019top 20 of 166 payments$22,000,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2018 | Transportation | $1,100,000.00 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Jul 20, 2018 | Transportation | $801,143.04 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Jun 19, 2019 | Transportation | $759,378.55 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Mar 20, 2019 | Transportation | $756,453.05 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Dec 5, 2018 | Transportation | $754,584.54 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Aug 8, 2018 | Transportation | $750,370.56 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| May 13, 2019 | Transportation | $749,486.38 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Aug 20, 2018 | Transportation | $724,307.60 | CAPITAL EQUIPMENT PURCHASES | PO SC94CO18119654M |
| May 30, 2019 | Transportation | $719,468.41 | MISCELLANEOUS DEPOSITS | – |
| Nov 16, 2018 | Transportation | $703,368.06 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Oct 17, 2018 | Transportation | $701,584.25 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Feb 22, 2019 | Transportation | $700,678.08 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| May 13, 2019 | Transportation | $699,258.65 | MISCELLANEOUS DEPOSITS | – |
| Jun 5, 2019 | Transportation | $673,657.30 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Sep 11, 2018 | Transportation | $667,887.78 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Dec 17, 2018 | Transportation | $665,714.45 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Mar 20, 2019 | Transportation | $637,950.99 | CONTRACTUAL SERVICES | PO SC94CO19124676M |
| Jul 20, 2018 | Transportation | $630,151.95 | MISCELLANEOUS DEPOSITS | – |
| Jun 18, 2019 | Transportation | $600,470.76 | MISCELLANEOUS DEPOSITS | – |
| Aug 10, 2018 | Transportation | $545,543.30 | MISCELLANEOUS DEPOSITS | – |
FY 2018top 20 of 128 payments$19,303,979
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2018 | Transportation | $812,284.00 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Nov 2, 2017 | Transportation | $779,744.10 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Aug 3, 2017 | Transportation | $768,960.72 | CONTRACTUAL SERVICES | PO SC94MSACO17124676M |
| Mar 20, 2018 | Transportation | $756,144.99 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Dec 26, 2017 | Transportation | $749,520.00 | CAPITAL EQUIPMENT PURCHASES | PO SC94CO18119654M |
| Jun 6, 2018 | Transportation | $743,969.82 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Aug 25, 2017 | Transportation | $741,315.13 | CONTRACTUAL SERVICES | PO SC94MSACO17124676M |
| May 16, 2018 | Transportation | $736,547.85 | MISCELLANEOUS DEPOSITS | – |
| Feb 21, 2018 | Transportation | $714,145.08 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Sep 26, 2017 | Transportation | $713,528.21 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Dec 4, 2017 | Transportation | $705,903.86 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Dec 21, 2017 | Transportation | $693,490.53 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Nov 21, 2017 | Transportation | $679,748.82 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Jun 6, 2018 | Transportation | $678,949.49 | MISCELLANEOUS DEPOSITS | – |
| Apr 11, 2018 | Transportation | $643,044.65 | CONTRACTUAL SERVICES | PO SC94CO18124676M |
| Jul 27, 2017 | Transportation | $612,260.72 | MISCELLANEOUS DEPOSITS | – |
| Mar 20, 2018 | Transportation | $560,567.97 | MISCELLANEOUS DEPOSITS | – |
| Dec 22, 2017 | Transportation | $553,404.98 | MISCELLANEOUS DEPOSITS | – |
| Aug 29, 2017 | Transportation | $547,366.79 | MISCELLANEOUS DEPOSITS | – |
| Nov 2, 2017 | Transportation | $543,222.33 | MISCELLANEOUS DEPOSITS | – |
FY 2017top 20 of 36 payments$5,129,097
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2017 | Transportation | $771,413.30 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Jun 19, 2017 | Transportation | $747,875.82 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Jun 19, 2017 | Transportation | $735,222.48 | MISCELLANEOUS DEPOSITS | – |
| Jun 19, 2017 | Transportation | $733,344.31 | MISCELLANEOUS DEPOSITS | – |
| Apr 24, 2017 | Transportation | $650,917.20 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Apr 24, 2017 | Transportation | $606,305.42 | MISCELLANEOUS DEPOSITS | – |
| Apr 10, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Jun 8, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| May 11, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $91,425.29 | CONTRACTUAL SERVICES | PO GAE94CO17119654M |
| Apr 24, 2017 | Transportation | $34,224.80 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Apr 10, 2017 | Transportation | $24,687.50 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $24,687.50 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO17119654M |
| Apr 10, 2017 | Transportation | $24,687.50 | CAPITAL EQUIPMENT PURCHASES | PO GAE94CO17119654M |
| Jun 19, 2017 | Transportation | $23,396.75 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Apr 24, 2017 | Transportation | $22,872.48 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
| Jun 19, 2017 | Transportation | $22,136.10 | CONTRACTUAL SERVICES | PO GAE94CO17124676M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 15, 2025 | Transportation | $454,154.13 | MISCELLANEOUS DEPOSITS | EFT |
| Jan 15, 2025 | Transportation | $780,596.38 | CONTRACTUAL SERVICES | EFT |
| Jan 15, 2025 | Transportation | $461,587.45 | MISCELLANEOUS DEPOSITS | EFT |
| Jan 15, 2025 | Transportation | $784,127.65 | CONTRACTUAL SERVICES | EFT |
| Jan 15, 2025 | Transportation | $3,110.17 | CONTRACTUAL SERVICES | EFT |
| Jan 15, 2025 | Transportation | $13,856.08 | CONTRACTUAL SERVICES | EFT |
| Jan 15, 2025 | Transportation | $501,051.88 | MISCELLANEOUS DEPOSITS | EFT |
| Jan 9, 2025 | Transportation | $26,799.34 | CONTRACTUAL SERVICES | EFT |
| Jan 9, 2025 | Transportation | $627,996.19 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $3,522.65 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $92,446.29 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $92,446.29 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $3,522.65 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $6,189.75 | CONTRACTUAL SERVICES | EFT |
| Nov 4, 2024 | Transportation | $6,189.75 | CONTRACTUAL SERVICES | EFT |
| Oct 29, 2024 | Transportation | $541,312.77 | MISCELLANEOUS DEPOSITS | EFT |
| Oct 29, 2024 | Transportation | $503,448.93 | MISCELLANEOUS DEPOSITS | EFT |
| Oct 29, 2024 | Transportation | $517,395.58 | MISCELLANEOUS DEPOSITS | EFT |
| Oct 29, 2024 | Transportation | $589,269.46 | MISCELLANEOUS DEPOSITS | EFT |
| Oct 25, 2024 | Transportation | $35,918.05 | CONTRACTUAL SERVICES | EFT |
| Oct 25, 2024 | Transportation | $716,789.80 | CONTRACTUAL SERVICES | EFT |
| Oct 24, 2024 | Transportation | $647,678.87 | CONTRACTUAL SERVICES | EFT |
| Oct 24, 2024 | Transportation | $17,723.36 | CONTRACTUAL SERVICES | EFT |
| Oct 24, 2024 | Transportation | $40,160.35 | CONTRACTUAL SERVICES | EFT |
| Oct 24, 2024 | Transportation | $3,688.07 | CONTRACTUAL SERVICES | EFT |
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- L a County Treasurer $204,786,080
- Ips Group Inc $113,869,558
- Xerox State & Local Solutions Inc $85,330,643
- Motor Coach Industries Inc $82,559,405
- Veolia Transportation Services Inc $81,853,173
- Transdev Services Inc $78,095,946
- KDC Inc $68,816,644
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