Home Los Angeles Vendors Constellation Newenergy Inc 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
$234,433,787 total received
148 payments
2 agencies
Nov 4, 2014 – May 16, 2025 first / last payment
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Payments by fiscal year FY 2025 $10,309,150
FY 2024 $7,454,753
FY 2023 $16,547,877
FY 2022 $7,100,316
FY 2021 $7,506,482
FY 2020 $18,694,665
FY 2019 $25,608,751
FY 2018 $30,558,776
FY 2017 $30,030,835
FY 2016 $49,202,943
FY 2015 $31,419,237
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 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 Verified Data 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