Constellation Newenergy Inc: Los Angeles Government Payments
as recorded by Los Angeles: CONSTELLATION NEWENERGY INC
Constellation Newenergy Inc is the 73rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in HTP DGUP FACILITY spending. Its payments amount to 0.9% of everything the Non_departmental has paid vendors in that span. Payments to it rose 38.3% year over year.
Primary spending category: HTP DGUP FACILITY
$234,433,787total received
148payments
2agencies
Nov 4, 2014 – May 16, 2025first / last payment
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Constellation Newenergy Inc Chicago · $92,249,309
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Nov 4, 2014 to May 16, 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: $234,433,786.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $234,433,786.60
- Payments represented
- 148
- Paying agencies shown
- 2
- Largest share of supplier total
- 52.8%
Largest displayed relationship: Non_departmental. Select a flow to explore its details.
Nov 4, 2014 to May 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Constellation Newenergy Inc
$234,433,787from the agencies shownConstellation Newenergy Inc
$234,433,787 from the agencies shown
- $123,780,77152.8% of supplier total
- $110,653,01647.2% 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 | Non_departmental | 12 | $10,309,150 |
| FY 2024 | Non_departmental | 12 | $7,454,753 |
| FY 2023 | Non_departmental | 14 | $16,547,877 |
| FY 2022 | Non_departmental | 11 | $7,100,316 |
| FY 2021 | Non_departmental | 12 | $7,506,482 |
| FY 2020 | Non_departmental | 32 | $18,694,665 |
| FY 2019 | Non_departmental | 22 | $25,608,751 |
| FY 2018 | Non_departmental | 16 | $30,558,776 |
| FY 2017 | Appropriations to Special Purpose Fund | 4 | $30,030,835 |
| FY 2016 | Appropriations to Special Purpose Fund | 8 | $49,202,943 |
| FY 2015 | Appropriations to Special Purpose Fund | 5 | $31,419,237 |
| Total | 148 | $234,433,787 |
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 |
|---|---|---|---|
| PW-SANITATION EXPENSE AND EQUIPMENT | 63 | $49,002,155 | Feb 12, 2020 – May 16, 2025 |
| PW-SANITATION EXPENSE & EQUIPMENT | 54 | $22,014,143 | Oct 5, 2017 – Mar 25, 2025 |
| HTP DGUP FACILITY | 31 | $163,417,488 | Nov 4, 2014 – May 17, 2023 |
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 12 of 12 payments$10,309,150
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2024 | Non_departmental | $2,376,726.26 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25123575M |
| Oct 16, 2024 | Non_departmental | $2,324,041.13 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| Sep 3, 2024 | Non_departmental | $1,553,905.65 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25123575M |
| Feb 20, 2025 | Non_departmental | $480,661.27 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| Dec 23, 2024 | Non_departmental | $479,897.75 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| May 16, 2025 | Non_departmental | $455,099.91 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25123575M |
| Feb 21, 2025 | Non_departmental | $452,737.61 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| Mar 25, 2025 | Non_departmental | $451,508.28 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| Oct 16, 2024 | Non_departmental | $448,668.79 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25123575M |
| Feb 21, 2025 | Non_departmental | $438,539.68 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| Feb 21, 2025 | Non_departmental | $435,997.43 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50CO25123575M |
| May 2, 2025 | Non_departmental | $411,366.27 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO25123575M |
FY 2024top 12 of 12 payments$7,454,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2023 | Non_departmental | $1,837,333.53 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Sep 14, 2023 | Non_departmental | $916,128.28 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Dec 1, 2023 | Non_departmental | $695,525.91 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Dec 1, 2023 | Non_departmental | $682,728.58 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Mar 1, 2024 | Non_departmental | $430,715.80 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Mar 27, 2024 | Non_departmental | $423,044.09 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Feb 5, 2024 | Non_departmental | $417,819.22 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Jan 22, 2024 | Non_departmental | $417,459.11 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Jun 4, 2024 | Non_departmental | $417,024.27 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Dec 1, 2023 | Non_departmental | $414,076.68 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Jan 22, 2024 | Non_departmental | $406,195.68 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Apr 30, 2024 | Non_departmental | $396,701.81 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
FY 2023top 14 of 14 payments$16,547,877
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2023 | Non_departmental | $4,198,347.71 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Jul 28, 2022 | Non_departmental | $1,737,862.33 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 20, 2023 | Non_departmental | $1,508,652.03 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Mar 28, 2023 | Non_departmental | $1,327,621.15 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Jun 23, 2023 | Non_departmental | $1,250,282.34 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Dec 16, 2022 | Non_departmental | $1,046,992.78 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Mar 8, 2023 | Non_departmental | $934,110.29 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Nov 18, 2022 | Non_departmental | $890,508.65 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Sep 19, 2022 | Non_departmental | $869,439.73 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 8, 2023 | Non_departmental | $841,149.96 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Nov 18, 2022 | Non_departmental | $783,074.61 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23123575M |
| Sep 19, 2022 | Non_departmental | $675,403.19 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Nov 18, 2022 | Non_departmental | $277,400.24 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| May 17, 2023 | Non_departmental | $207,031.90 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
FY 2022top 11 of 11 payments$7,100,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2022 | Non_departmental | $888,556.54 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 31, 2022 | Non_departmental | $810,101.85 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 25, 2022 | Non_departmental | $803,563.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 9, 2022 | Non_departmental | $710,012.32 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| May 16, 2022 | Non_departmental | $650,035.15 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Sep 15, 2021 | Non_departmental | $625,372.83 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Oct 14, 2021 | Non_departmental | $596,606.09 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Sep 3, 2021 | Non_departmental | $542,995.77 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Aug 20, 2021 | Non_departmental | $513,447.09 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Mar 4, 2022 | Non_departmental | $488,482.83 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
| Mar 1, 2022 | Non_departmental | $471,142.82 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22123575K |
FY 2021top 12 of 12 payments$7,506,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2021 | Non_departmental | $1,574,319.75 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Jan 12, 2021 | Non_departmental | $739,386.17 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| May 13, 2021 | Non_departmental | $607,798.30 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Mar 11, 2021 | Non_departmental | $583,859.57 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Feb 5, 2021 | Non_departmental | $562,612.08 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Apr 5, 2021 | Non_departmental | $537,277.83 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Feb 5, 2021 | Non_departmental | $512,673.76 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21123575K |
| Aug 10, 2020 | Non_departmental | $510,231.37 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2020 | Non_departmental | $491,649.71 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Dec 8, 2020 | Non_departmental | $474,215.00 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Sep 23, 2020 | Non_departmental | $463,452.12 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Aug 10, 2020 | Non_departmental | $449,006.60 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
FY 2020top 20 of 32 payments$18,694,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2020 | Non_departmental | $5,153,251.58 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Oct 29, 2019 | Non_departmental | $1,964,422.62 | HTP DGUP FACILITY | – |
| Jun 16, 2020 | Non_departmental | $1,963,767.94 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Sep 12, 2019 | Non_departmental | $1,505,850.70 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Aug 20, 2019 | Non_departmental | $1,505,850.70 | PW-SANITATION EXPENSE & EQUIPMENT | – |
| Jun 12, 2020 | Non_departmental | $1,433,761.25 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Jun 1, 2020 | Non_departmental | $901,419.60 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Jul 15, 2019 | Non_departmental | $888,305.53 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 15, 2020 | Non_departmental | $619,301.51 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Jul 15, 2019 | Non_departmental | $610,413.94 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 15, 2020 | Non_departmental | $562,835.58 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Jul 15, 2019 | Non_departmental | $525,933.11 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| May 8, 2020 | Non_departmental | $488,686.17 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Feb 26, 2020 | Non_departmental | $405,032.80 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Feb 26, 2020 | Non_departmental | $392,359.73 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Feb 26, 2020 | Non_departmental | $382,576.47 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Feb 26, 2020 | Non_departmental | $382,031.49 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Feb 12, 2020 | Non_departmental | $374,534.51 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Mar 9, 2020 | Non_departmental | $373,851.05 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
| Feb 12, 2020 | Non_departmental | $370,683.31 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50MSACO14123575K |
FY 2019top 20 of 22 payments$25,608,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2018 | Non_departmental | $10,892,057.53 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Aug 24, 2018 | Non_departmental | $7,156,892.77 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $1,392,113.24 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 24, 2019 | Non_departmental | $888,305.53 | PW-SANITATION EXPENSE & EQUIPMENT | – |
| Nov 20, 2018 | Non_departmental | $750,063.71 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $704,384.48 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Feb 14, 2019 | Non_departmental | $564,016.11 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Jan 16, 2019 | Non_departmental | $559,140.34 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $544,527.67 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $512,469.14 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Jan 31, 2019 | Non_departmental | $479,424.52 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $470,272.80 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $309,199.41 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $214,883.75 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $214,479.77 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $163,434.23 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $160,860.66 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $148,884.16 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $145,317.98 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Nov 20, 2018 | Non_departmental | $136,883.74 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
FY 2018top 16 of 16 payments$30,558,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2018 | Non_departmental | $17,346,478.06 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Apr 30, 2018 | Non_departmental | $8,828,905.71 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Oct 5, 2017 | Non_departmental | $512,025.61 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO17123575K |
| Mar 27, 2018 | Non_departmental | $389,731.33 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Mar 27, 2018 | Non_departmental | $370,234.69 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 4, 2018 | Non_departmental | $358,637.57 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 4, 2018 | Non_departmental | $357,623.05 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Jun 14, 2018 | Non_departmental | $357,617.47 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Mar 27, 2018 | Non_departmental | $355,065.66 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Mar 27, 2018 | Non_departmental | $351,571.18 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 4, 2018 | Non_departmental | $347,806.50 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Mar 27, 2018 | Non_departmental | $338,431.31 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Apr 27, 2018 | Non_departmental | $330,635.25 | PW-SANITATION EXPENSE & EQUIPMENT | PO SC50MSACO14123575K |
| Oct 6, 2017 | Non_departmental | $218,482.78 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Apr 24, 2018 | Non_departmental | $54,864.13 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
| Oct 30, 2017 | Non_departmental | $40,665.84 | HTP DGUP FACILITY | PO SC50MSACO14123575K |
FY 2017top 4 of 4 payments$30,030,835
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2016 | Appropriations to Special Purpose Fund | $9,965,228.64 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Aug 9, 2016 | Appropriations to Special Purpose Fund | $9,199,722.74 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Mar 9, 2017 | Appropriations to Special Purpose Fund | $8,977,400.35 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Oct 21, 2016 | Appropriations to Special Purpose Fund | $1,888,483.67 | HTP DGUP FACILITY | PO GAE50CO14123575K |
FY 2016top 8 of 8 payments$49,202,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2016 | Appropriations to Special Purpose Fund | $10,437,858.25 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Jun 24, 2016 | Appropriations to Special Purpose Fund | $9,307,975.65 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Jul 13, 2015 | Appropriations to Special Purpose Fund | $7,222,121.89 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Dec 10, 2015 | Appropriations to Special Purpose Fund | $5,775,141.74 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Oct 22, 2015 | Appropriations to Special Purpose Fund | $4,442,400.81 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Dec 24, 2015 | Appropriations to Special Purpose Fund | $4,187,285.36 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Oct 22, 2015 | Appropriations to Special Purpose Fund | $4,172,261.11 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Apr 8, 2016 | Appropriations to Special Purpose Fund | $3,657,898.35 | HTP DGUP FACILITY | PO GAE50CO14123575K |
FY 2015top 5 of 5 payments$31,419,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2015 | Appropriations to Special Purpose Fund | $13,320,774.92 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Mar 16, 2015 | Appropriations to Special Purpose Fund | $11,178,714.07 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Nov 4, 2014 | Appropriations to Special Purpose Fund | $3,634,041.09 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| May 15, 2015 | Appropriations to Special Purpose Fund | $1,785,707.22 | HTP DGUP FACILITY | PO GAE50CO14123575K |
| Nov 4, 2014 | Appropriations to Special Purpose Fund | $1,500,000.00 | HTP DGUP FACILITY | PO GAE50CO14123575K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 16, 2025 | Non_departmental | $455,099.91 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| May 2, 2025 | Non_departmental | $411,366.27 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Mar 25, 2025 | Non_departmental | $451,508.28 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Feb 21, 2025 | Non_departmental | $435,997.43 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Feb 21, 2025 | Non_departmental | $438,539.68 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Feb 21, 2025 | Non_departmental | $452,737.61 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Feb 20, 2025 | Non_departmental | $480,661.27 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Dec 23, 2024 | Non_departmental | $479,897.75 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Oct 16, 2024 | Non_departmental | $2,376,726.26 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Oct 16, 2024 | Non_departmental | $448,668.79 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Oct 16, 2024 | Non_departmental | $2,324,041.13 | PW-SANITATION EXPENSE & EQUIPMENT | EFT |
| Sep 3, 2024 | Non_departmental | $1,553,905.65 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 4, 2024 | Non_departmental | $417,024.27 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Apr 30, 2024 | Non_departmental | $396,701.81 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Mar 27, 2024 | Non_departmental | $423,044.09 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Mar 1, 2024 | Non_departmental | $430,715.80 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Feb 5, 2024 | Non_departmental | $417,819.22 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jan 22, 2024 | Non_departmental | $417,459.11 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jan 22, 2024 | Non_departmental | $406,195.68 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Dec 1, 2023 | Non_departmental | $695,525.91 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Dec 1, 2023 | Non_departmental | $414,076.68 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Dec 1, 2023 | Non_departmental | $682,728.58 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Sep 14, 2023 | Non_departmental | $916,128.28 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Sep 8, 2023 | Non_departmental | $1,837,333.53 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2023 | Non_departmental | $1,250,282.34 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
VerifiedData refreshed Sep 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