County of Los Angeles: Los Angeles Government PaymentsGovernment payee
as recorded by Los Angeles: COUNTY OF LOS ANGELES
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Los Angeles city government ledger.
County of Los Angeles is the 57th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in PARTNER JURISDICTIONS spending. Its payments amount to 15.5% of everything the Mayor has paid vendors in that span. Payments to it rose 4.2% year over year.
Primary spending category: PARTNER JURISDICTIONS
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| SHELDON ARLETA B PERMIT | 3 | $9,348 | Jun 21, 2021 – Jan 12, 2022 |
| OFFICE AND ADMINISTRATIVE | 280 | $92,357 | Jul 20, 2011 – Jun 18, 2025 |
| WATER AND ELECTRICITY | 2 | $920 | Feb 14, 2012 – Jan 14, 2013 |
| SANITATION-OPERATION RELATED | 10 | $9,155 | Nov 8, 2011 – Dec 3, 2015 |
| REFUNDABLE DEPOSITS | 1 | $90,523 | Jun 7, 2018 – Jun 7, 2018 |
| POWER REVENUE FUND | 11 | $90,264 | Nov 7, 2011 – Oct 10, 2024 |
| SUPPLIES, ANALYSIS & EQUIPMENT MAINTENANCE | 12 | $85,833 | Sep 11, 2013 – Nov 14, 2014 |
| PRJ-RAP:VENICE BEACH RESTROOMS(8TH) | 1 | $821 | Aug 23, 2019 – Aug 23, 2019 |
| WEST REGION MAINTENANCE | 1 | $821 | Jun 20, 2019 – Jun 20, 2019 |
| CONTRACTUAL SERVICES | 710 | $7,762,547 | Jul 5, 2011 – Jun 13, 2025 |
| N ATWATER MM CROSSING BRIDGE | 1 | $7,759 | Apr 18, 2019 – Apr 18, 2019 |
| LARIAC7 PROJECT | 1 | $769,535 | Sep 14, 2023 – Sep 14, 2023 |
| LIABILITY CLAIMS OVER $100,000 | 3 | $76,736 | Jan 28, 2013 – May 8, 2014 |
| PRJ-FORT MOORE PARK | 1 | $75,000 | Apr 20, 2017 – Apr 20, 2017 |
| SPECIAL FUND LEASING | 3 | $75 | Apr 6, 2022 – May 14, 2024 |
| PREDEVELOPMENT | 1 | $75 | Jun 17, 2013 – Jun 17, 2013 |
| BOE-LAR-1AC4 PROJ | 1 | $734,000 | Dec 22, 2016 – Dec 22, 2016 |
| LARIAC6 PROJECT | 1 | $705,995 | Aug 31, 2021 – Aug 31, 2021 |
| LAR-IAC 5 PROJECT | 2 | $705,995 | Jan 22, 2018 – Jan 22, 2018 |
| COUNTY GRANTS - OTHERS | 19 | $651,874 | Mar 17, 2020 – Dec 13, 2022 |
| CONSUMER PROTECTION PENALTY | 1 | $65 | Mar 21, 2018 – Mar 21, 2018 |
| VENICE PP DUAL FORCE MAIN | 4 | $6,385 | May 11, 2015 – May 10, 2017 |
| TOXICOLOGY ANALYSIS | 59 | $63,293 | Jan 13, 2015 – Sep 27, 2023 |
| CELES KING POOL & BATHHOUSE | 1 | $6,292 | Jun 14, 2018 – Jun 14, 2018 |
| LIBRARY MATERIALS | 7 | $605 | Sep 22, 2011 – Oct 20, 2017 |
| STORMWATER CAPTURE PARK PROGRAM | 1 | $6,000 | Feb 14, 2022 – Feb 14, 2022 |
| BIP-HILL STATE S/RR-BUSWY-193 | 1 | $59 | Jun 24, 2016 – Jun 24, 2016 |
| PRJ: RANCHO CIENEGA SPORTS CTR (S93) | 2 | $5,855 | May 10, 2019 – May 10, 2019 |
| LEASING | 23 | $5,650 | Aug 29, 2011 – Mar 10, 2021 |
| STATE ANNEXATION FEES | 4 | $55 | Jul 19, 2011 – Feb 24, 2014 |
| PRJ-LOS ANGELES RIVERFRONT PRK | 22 | $54,932 | Jul 13, 2012 – Nov 5, 2018 |
| PARTNER JURISDICTION | 684 | $53,178,381 | Jan 4, 2019 – Jun 23, 2025 |
| LAR-IAC3 PROJECT | 1 | $504,282 | Aug 14, 2012 – Aug 14, 2012 |
| GOLF OPERATION | 3 | $5,007 | Aug 15, 2011 – Jun 23, 2016 |
| CLEAR CONTRACTUAL SERVICES | 30 | $5,005,729 | Aug 16, 2011 – Dec 23, 2024 |
| SUPPLIES AND OTHER SERVICES | 370 | $48,938,681 | Jul 12, 2011 – Oct 7, 2021 |
| STATE EDUCATIONAL ACCOUNT | 8 | $4,800 | Sep 21, 2017 – Aug 23, 2024 |
| DHS MULTI-DISCIPLINARY TEAMS | 2 | $473,696 | May 8, 2025 – May 8, 2025 |
| 2009 ARRA-ICAC | 3 | $47,172 | Aug 3, 2011 – Jun 21, 2012 |
| CITY/COUNTY NATIVE AMERICAN INDIAN COMMISSION | 1 | $47,000 | Jun 13, 2024 – Jun 13, 2024 |
| MUNICIPAL COURT FINES | 1 | $46,437 | Jun 7, 2018 – Jun 7, 2018 |
| BIP-STATE-S/RR BUSWY | 1 | $456 | Jun 24, 2016 – Jun 24, 2016 |
| BIP-LAUREL CNY BL-1233 | 26 | $4,466 | Mar 24, 2014 – Aug 23, 2018 |
| PRJ: FORT MOORE PARK (S4) | 4 | $425,000 | Jun 22, 2017 – Jun 22, 2020 |
| LA-RICS JOINT POWERS AUTHORITY | 1 | $4,143 | Apr 18, 2014 – Apr 18, 2014 |
| GENERAL CAPITAL | 8 | $4,098 | Jul 5, 2016 – Apr 28, 2017 |
| SAN FERNANDO VALLEY COUNCIL OF GOVERNMENTS | 15 | $400,000 | Feb 21, 2012 – May 1, 2025 |
| BIKEWAYS PROGRAM | 1 | $4,000 | Feb 2, 2023 – Feb 2, 2023 |
| BIP-VANOWEN S/B CRK-1361 | 9 | $37,447 | Sep 11, 2012 – Sep 11, 2019 |
| BICYCLE PLAN/PROGRAM - OTHER | 2 | $3,668 | Oct 16, 2024 – Dec 10, 2024 |
| GENERAL FUND LEASING | 7 | $3,521 | Jul 30, 2021 – Apr 28, 2025 |
| COUNTY SERVICE--MASSAGE PARLOR REGULATION | 24 | $35,118 | Sep 16, 2011 – Sep 5, 2012 |
| EXPENSE AND EQUIPMENT | 1 | $344,640 | Jun 17, 2021 – Jun 17, 2021 |
| OPERATING SUPPLIES | 3 | $335 | Aug 14, 2014 – May 12, 2023 |
| 2009 ICAC-DOJ | 6 | $3,334 | Dec 30, 2011 – Jan 4, 2012 |
| PP VENICE DUAL FORCE MAIN | 24 | $33,217 | Jul 23, 2015 – Jul 28, 2021 |
| NORTH ATWATER EAST BANK RIVERWAY PROJECTS | 5 | $31,289 | Mar 24, 2022 – Dec 7, 2023 |
| PW-SANITATION EXPENSE & EQUIPMENT | 242 | $3,096,159 | Aug 11, 2011 – Apr 2, 2025 |
| WW SERVICES DURING CONST | 2 | $3,045 | Nov 3, 2017 – Feb 27, 2018 |
| BURWOOD S/O FIGUEROA ST STORM DRAIN | 1 | $3,000 | Jan 8, 2020 – Jan 8, 2020 |
| TELFAIR AVENUE MULTIMODAL BRIDGE OVER PACOIMA WASH | 1 | $3,000 | Feb 6, 2025 – Feb 6, 2025 |
| NORTHEAST POLICE STATION PARKING STRUCTURE | 1 | $300 | Sep 8, 2020 – Sep 8, 2020 |
| MISCELLANEOUS LIABILITY PAYOUTS | 6 | $29,158 | Jun 26, 2017 – Apr 1, 2025 |
| CONTRACTUAL | 17 | $2,890,900 | Oct 19, 2011 – Feb 12, 2013 |
| LOCAL AGENCY FORMATION COMMISSION | 14 | $2,873,260 | Mar 7, 2012 – Aug 14, 2024 |
| OTHER FEDERAL GRANTS | 7 | $28,432 | Mar 17, 2020 – Mar 23, 2023 |
| NPDES PERMIT COMPLIANCE | 10 | $2,720,908 | Apr 2, 2014 – Jan 5, 2023 |
| 2010 ICAC | 4 | $2,719 | May 30, 2013 – May 30, 2013 |
| BETTE DAVIS PICNIC AREA DWPIRR | 2 | $2,696 | Dec 19, 2011 – Dec 19, 2011 |
| ECONOMIC DEVELOPMENT TRUST FUND ESCROW | 1 | $2,677 | Apr 15, 2021 – Apr 15, 2021 |
| PROP 47 GRANT PROGRAM | 66 | $259,662 | Jan 14, 2021 – May 14, 2025 |
| CD 4 REDEVELOPMENT FUND | 2 | $250,000 | May 24, 2019 – Feb 25, 2020 |
| MACHADO LAKE ECOSYSTEM REHAB | 5 | $24,715 | Jan 10, 2014 – Mar 19, 2014 |
| LAPD GRANT ALLOCATION | 1 | $2,426 | Sep 5, 2024 – Sep 5, 2024 |
| BIP-VANOWEN S/LA-1362 | 4 | $2,416 | Jun 17, 2014 – Jun 17, 2014 |
| OPERATING MATERIALS & SUPPLIES | 3 | $241 | Mar 27, 2015 – Jul 22, 2019 |
| CONSTRUCTION MATERIALS | 4 | $2,352 | Mar 28, 2019 – Mar 19, 2021 |
| OTHER EXPENDITURES | 5 | $23,181 | Sep 7, 2011 – Apr 9, 2013 |
| UASI 07-RTTAC M&A | 1 | $2,285 | Sep 9, 2011 – Sep 9, 2011 |
| PROGRAM EXPENDITURES | 2 | $2,250,000 | Apr 11, 2012 – Aug 16, 2012 |
| BIP-TAMPA AV/LA-1335 | 2 | $219 | Dec 7, 2012 – Feb 6, 2013 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 192 | $2,150,661 | Aug 28, 2014 – Apr 30, 2025 |
| PRIVATE LANDFILL DISPOSAL FEES | 16 | $210,275 | Apr 4, 2012 – Apr 15, 2014 |
| SUBDIVISION FEES TR/QUIMBY FND | 1 | $2,076 | Jan 23, 2013 – Jan 23, 2013 |
| COUNTY OF LOS ANGELES | 2 | $2,045,643 | Oct 3, 2011 – Oct 10, 2013 |
| BIP-WINNETKA AV/LA-1388 | 9 | $1,996 | May 9, 2012 – Sep 13, 2012 |
| UASI06LA-LONG BEACH URBAN AREA | 3 | $199,180 | Aug 23, 2011 – Aug 23, 2011 |
| UASI 08 PARTNER CITIES | 91 | $19,199,800 | Dec 6, 2011 – Jun 21, 2013 |
| TRAINING FEES & MATERIALS | 4 | $1,813 | Mar 4, 2014 – Mar 10, 2017 |
| BIP-LAUREL CANYON BLVD BRIDGE OVER TUJUNGA WASH | 7 | $17,726 | Mar 24, 2014 – Nov 5, 2014 |
| 2017-19 INTELLECTUAL PROPERTY ENFORCEMENT GRANT | 7 | $170,560 | May 31, 2019 – Oct 31, 2019 |
| LETPP 07-RTTAC M&A | 1 | $1,692 | Aug 17, 2011 – Aug 17, 2011 |
| UASI07 LA/LB UA PARTNER JURISD | 29 | $1,653,155 | Aug 9, 2011 – Feb 10, 2012 |
| BIP-LAUREL CYN BL BRIDGE | 18 | $16,252 | Jun 9, 2016 – Jun 11, 2018 |
| DUE TO GRANTOR-COUNTY | 74 | $1,577,567 | Dec 17, 2012 – Apr 22, 2025 |
| ARGO DRAIN SUB BASIN FACILITY.1 | 1 | $150 | Aug 30, 2018 – Aug 30, 2018 |
| COUNTY OF L.A. JAG ALLOCATION | 35 | $1,496,465 | Mar 8, 2013 – Oct 21, 2014 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 1,110 | $146,875 | Mar 21, 2012 – Dec 18, 2024 |
| LOS ANGELES RIVERFRONT PARK | 1 | $1,440 | Jul 22, 2011 – Jul 22, 2011 |
| WEST HILLS NC | 1 | $1,360 | May 7, 2013 – May 7, 2013 |
| LA RIVER VALLEY BIKEWAY AND GREENWAY | 6 | $135,063 | Sep 18, 2019 – Aug 3, 2023 |
| FIELD EQUIPMENT EXPENSE | 26 | $134,503 | Jul 21, 2011 – Apr 14, 2025 |
| WW PLANNING & DESIGN SERVICES | 7 | $13,324 | May 15, 2014 – Jan 29, 2018 |
| GRANT MANAGEMENT & ADMINISTRATION | 1 | $131,260 | Nov 2, 2018 – Nov 2, 2018 |
| CAPITALIZED PERMITS & FEES | 5 | $11,937 | Feb 2, 2016 – Sep 18, 2019 |
| SIDEWALK VENDING CART PROGRAM | 1 | $1,181,875 | May 28, 2025 – May 28, 2025 |
| WATER REVENUE FUND | 2 | $11,567 | Nov 6, 2023 – Jan 17, 2024 |
| LACMA/WATTS TOWERS CONSERVATION | 2 | $113,201 | Jun 24, 2022 – Sep 13, 2023 |
| LIABILITY CLAIMS $100,000 AND UNDER | 4 | $111,501 | Dec 11, 2012 – Feb 25, 2015 |
| PARTNER JURISDICTIONS | 1,818 | $111,230,193 | Oct 12, 2011 – Oct 25, 2022 |
| NORTHEAST AREA STATION | 1 | $110 | Oct 18, 2017 – Oct 18, 2017 |
| CONTRACTUAL SERVICES-LA COUNTY | 3 | $103,548 | Sep 21, 2011 – Sep 21, 2011 |
| CLEAN WATER PLANNING & DESIGN SERVICES | 3 | $1,004 | Jun 15, 2021 – Jun 15, 2021 |
| LITIGATION | 1 | $1,004 | Feb 17, 2022 – Feb 17, 2022 |
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 342 payments$18,981,198
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2025 | Mayor | $1,988,900.00 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| May 28, 2025 | Economic and Workforce Development Department | $1,181,875.00 | SIDEWALK VENDING CART PROGRAM | PO SC22CO25146774Y |
| Jan 27, 2025 | Mayor | $619,833.86 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Sep 30, 2024 | Mayor | $608,128.91 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Dec 13, 2024 | City Administrative Officer | $496,072.68 | CONTRACTUAL SERVICES | PO SC10CO24139823M |
| May 8, 2025 | City Administrative Officer | $473,353.80 | CONTRACTUAL SERVICES | PO SC10CO24139823M |
| Oct 21, 2024 | Mayor | $439,268.13 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Sep 26, 2024 | Mayor | $393,401.75 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Mar 25, 2025 | Mayor | $384,074.55 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| May 8, 2025 | City Administrative Officer | $371,510.23 | DHS MULTI-DISCIPLINARY TEAMS | PO SC10CO25139823M |
| Feb 10, 2025 | Mayor | $296,985.02 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Apr 29, 2025 | Mayor | $295,981.37 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Oct 21, 2024 | Mayor | $266,458.70 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Aug 14, 2024 | Non_departmental | $265,091.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE25560004M |
| Jan 30, 2025 | Mayor | $263,381.50 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Apr 3, 2025 | Mayor | $245,352.68 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Sep 26, 2024 | Mayor | $243,555.11 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 27, 2024 | Mayor | $240,900.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Mar 25, 2025 | Mayor | $238,812.02 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Aug 19, 2024 | Mayor | $227,500.00 | PARTNER JURISDICTION | PO SC46CO23141324Y |
FY 2024top 20 of 642 payments$18,223,749
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Mayor | $1,542,609.49 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Dec 12, 2023 | Mayor | $1,542,609.49 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Oct 16, 2023 | Mayor | $833,719.23 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 14, 2023 | Non_departmental | $769,535.00 | LARIAC7 PROJECT | PO SC50CO24143823M |
| Jun 21, 2024 | City Administrative Officer | $568,649.30 | CONTRACTUAL SERVICES | PO SC10CO24139823M |
| Jul 31, 2023 | Mayor | $469,247.36 | CLEAR CONTRACTUAL SERVICES | PO SC46CO23140133Y |
| Jan 10, 2024 | City Administrative Officer | $435,476.25 | CONTRACTUAL SERVICES | PO SC10CO22139823M |
| Apr 23, 2024 | Mayor | $410,625.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Dec 18, 2023 | City Administrative Officer | $407,225.05 | CONTRACTUAL SERVICES | PO SC10CO22139823M |
| Apr 8, 2024 | Mayor | $396,645.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Apr 16, 2024 | Mayor | $344,190.19 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Jul 25, 2023 | Mayor | $327,214.00 | PARTNER JURISDICTION | PO SC46CO23141343Y |
| Jul 19, 2023 | Mayor | $326,223.50 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Jun 21, 2024 | City Administrative Officer | $308,743.20 | CONTRACTUAL SERVICES | PO SC10CO24139823M |
| Apr 8, 2024 | Mayor | $300,840.30 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 5, 2023 | Non_departmental | $252,595.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE24560004M |
| Jul 27, 2023 | Mayor | $250,488.00 | CLEAR CONTRACTUAL SERVICES | PO SC46CO23140133Y |
| Apr 16, 2024 | Mayor | $241,598.38 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Apr 10, 2024 | Mayor | $237,471.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Dec 12, 2023 | Mayor | $234,832.50 | PARTNER JURISDICTION | PO SC46CO22138950Y |
FY 2023top 20 of 368 payments$13,305,555
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2023 | Mayor | $1,920,379.50 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Apr 27, 2023 | Mayor | $1,621,676.66 | PARTNER JURISDICTION | PO SC46CO23141324Y |
| Sep 19, 2022 | Mayor | $1,374,578.54 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| May 15, 2023 | Mayor | $656,309.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| May 15, 2023 | Mayor | $426,950.33 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 19, 2022 | Mayor | $405,420.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Jun 23, 2023 | Mayor | $326,223.50 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| May 15, 2023 | Mayor | $309,000.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| May 15, 2023 | Mayor | $299,244.50 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Jun 23, 2023 | Mayor | $289,452.03 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 8, 2022 | Non_departmental | $252,595.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE23560004M |
| Nov 22, 2022 | Economic and Workforce Development Department | $247,888.00 | DUE TO GRANTOR-COUNTY | – |
| Sep 7, 2022 | Mayor | $247,098.00 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Apr 10, 2023 | Mayor | $237,683.60 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Oct 26, 2022 | Mayor | $202,709.67 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Oct 26, 2022 | Mayor | $202,709.67 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 19, 2022 | Mayor | $172,266.70 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Jun 23, 2023 | Mayor | $116,522.00 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Sep 19, 2022 | Mayor | $111,660.94 | PARTNER JURISDICTION | PO SC46CO22138950Y |
| Jan 18, 2023 | Mayor | $111,113.21 | PARTNER JURISDICTION | PO SC46CO22138950Y |
FY 2022top 20 of 473 payments$9,115,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2021 | Mayor | $1,703,064.52 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Aug 31, 2021 | Non_departmental | $705,995.00 | LARIAC6 PROJECT | PO SC50CO22138604M |
| Jan 24, 2022 | Mayor | $405,419.98 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Oct 22, 2021 | Mayor | $405,419.13 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Jul 9, 2021 | Mayor | $385,544.00 | CLEAR CONTRACTUAL SERVICES | PO SC46CO22136815Y |
| Sep 17, 2021 | Mayor | $324,032.00 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Sep 28, 2021 | Mayor | $310,819.17 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| May 27, 2022 | Mayor | $276,633.00 | PARTNER JURISDICTION | PO SC46CO22137685Y |
| Sep 1, 2021 | Mayor | $264,124.00 | PARTNER JURISDICTION | PO SC46CO20134813Y |
| Aug 2, 2021 | Non_departmental | $236,812.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE22560004M |
| Sep 2, 2021 | Mayor | $219,014.65 | CLEAR CONTRACTUAL SERVICES | PO SC46CO22136815Y |
| Jul 9, 2021 | Mayor | $197,208.85 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 8, 2022 | Mayor | $127,225.71 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Apr 8, 2022 | Mayor | $125,879.17 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Jan 24, 2022 | Mayor | $124,070.20 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Apr 14, 2022 | Mayor | $119,787.00 | PARTNER JURISDICTION | – |
| Nov 29, 2021 | Mayor | $119,787.00 | PARTNER JURISDICTION | PO SC46CO20134813Y |
| Nov 23, 2021 | Mayor | $113,519.55 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Oct 22, 2021 | Mayor | $112,238.94 | PARTNER JURISDICTION | PO SC46CO22136501Y |
| Jun 13, 2022 | Mayor | $111,408.96 | PARTNER JURISDICTION | PO SC46CO22136501Y |
FY 2021top 20 of 470 payments$7,811,273
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2020 | Mayor | $1,056,913.74 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Aug 14, 2020 | Mayor | $415,913.26 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Feb 17, 2021 | Mayor | $405,419.27 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Jun 17, 2021 | Non_departmental | $344,640.00 | EXPENSE AND EQUIPMENT | PO SC50CO21127468M-1 |
| Oct 20, 2020 | Mayor | $318,088.84 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 21, 2021 | Mayor | $288,250.00 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Aug 14, 2020 | Mayor | $286,176.00 | PARTNER JURISDICTION | PO SC46CO21131830Y |
| Oct 19, 2020 | Mayor | $246,594.60 | CLEAR CONTRACTUAL SERVICES | PO SC46CO20133173Y |
| Oct 8, 2020 | Non_departmental | $236,812.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE21560008M |
| Apr 20, 2021 | Mayor | $174,364.57 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 21, 2021 | Mayor | $152,501.67 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Jul 8, 2020 | Mayor | $152,448.01 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Apr 16, 2021 | Mayor | $150,069.80 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Oct 20, 2020 | Mayor | $146,673.81 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 30, 2021 | Mayor | $138,983.01 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 21, 2021 | Mayor | $133,951.74 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 20, 2021 | Mayor | $132,757.57 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 20, 2021 | Mayor | $118,750.87 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Apr 20, 2021 | Mayor | $99,320.39 | PARTNER JURISDICTION | PO SC46C021133963Y |
| Dec 17, 2020 | Mayor | $81,102.57 | PARTNER JURISDICTIONS | PO SC46CO19131442Y |
FY 2020top 20 of 309 payments$8,016,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2019 | Mayor | $608,128.91 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Jul 19, 2019 | Mayor | $568,320.75 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Feb 11, 2020 | Mayor | $390,396.56 | CLEAR CONTRACTUAL SERVICES | PO SC46CO20133173Y |
| May 21, 2020 | Mayor | $316,513.99 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Jul 16, 2019 | Non_departmental | $304,975.10 | NPDES PERMIT COMPLIANCE | PO SC50CO18128530M |
| Jul 29, 2019 | Mayor | $270,635.13 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jan 13, 2020 | Mayor | $249,441.22 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Aug 22, 2019 | Non_departmental | $236,812.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE20560004M |
| Jul 29, 2019 | Mayor | $194,910.00 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 29, 2019 | Mayor | $167,735.36 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Mar 17, 2020 | Economic and Workforce Development Department | $138,628.83 | COUNTY GRANTS - OTHERS | – |
| Jan 13, 2020 | Mayor | $132,176.63 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Jul 26, 2019 | Mayor | $130,000.00 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Aug 20, 2019 | Mayor | $126,538.65 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Feb 25, 2020 | Council | $125,000.00 | CD 4 REDEVELOPMENT FUND | – |
| Aug 12, 2019 | Mayor | $124,802.14 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Oct 8, 2019 | Mayor | $119,308.29 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 29, 2019 | Mayor | $114,339.90 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Aug 29, 2019 | Non_departmental | $100,647.82 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAEAE50AE19508399M |
| Aug 7, 2019 | Mayor | $99,703.00 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
FY 2019top 20 of 741 payments$21,042,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2019 | Mayor | $1,824,386.74 | PARTNER JURISDICTION | PO SC46CO19131830Y |
| Jul 25, 2018 | Mayor | $1,143,125.75 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jul 25, 2018 | Mayor | $990,894.00 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Oct 24, 2018 | Mayor | $713,874.78 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Mar 7, 2019 | Mayor | $650,430.00 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 6, 2018 | Mayor | $645,970.13 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Feb 12, 2019 | Mayor | $608,128.91 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 11, 2018 | Mayor | $585,091.32 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Aug 2, 2018 | Mayor | $484,539.51 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Aug 2, 2018 | Mayor | $483,809.80 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| May 6, 2019 | Mayor | $463,797.95 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| May 6, 2019 | Mayor | $452,940.49 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Aug 29, 2018 | Mayor | $345,473.00 | CLEAR CONTRACTUAL SERVICES | PO SC46CO18129972Y |
| Mar 4, 2019 | Mayor | $293,892.98 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 10, 2018 | Mayor | $279,839.12 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| May 29, 2019 | Mayor | $236,634.60 | PARTNER JURISDICTIONS | – |
| Feb 27, 2019 | Mayor | $230,327.24 | PARTNER JURISDICTIONS | PO SC46CO19131442Y |
| Oct 11, 2018 | Mayor | $206,271.05 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jul 30, 2018 | Non_departmental | $203,456.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE19560004M |
| May 29, 2019 | Mayor | $197,417.07 | PARTNER JURISDICTIONS | – |
FY 2018top 20 of 710 payments$14,326,973
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2018 | Mayor | $2,292,562.83 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jan 22, 2018 | Non_departmental | $649,995.00 | LAR-IAC 5 PROJECT | PO GAE50CF18171057M |
| May 7, 2018 | Mayor | $383,601.51 | CLEAR CONTRACTUAL SERVICES | PO SC46CO18129268Y |
| May 29, 2018 | Non_departmental | $349,750.28 | NPDES PERMIT COMPLIANCE | PO SC50CO18128530M |
| Jun 20, 2018 | Mayor | $328,370.68 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jun 12, 2018 | Mayor | $310,372.25 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jul 31, 2017 | Mayor | $296,209.60 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| May 22, 2018 | Mayor | $293,609.57 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Aug 18, 2017 | Mayor | $285,190.27 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jun 20, 2018 | Mayor | $277,989.10 | PARTNER JURISDICTIONS | PO SC46CO18129936Y |
| Jul 18, 2017 | Mayor | $258,639.99 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| May 9, 2018 | Mayor | $253,268.07 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Feb 9, 2018 | City Administrative Officer | $250,000.00 | PRJ: FORT MOORE PARK (S4) | PO SC10MSACO17127728MC |
| Oct 24, 2017 | Mayor | $238,132.00 | PARTNER JURISDICTIONS | PO SC46CO18129684Y |
| Apr 27, 2018 | Mayor | $213,849.68 | CLEAR CONTRACTUAL SERVICES | PO SC46CO18129268Y |
| Aug 3, 2017 | Non_departmental | $203,456.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE18560004M |
| Jun 22, 2018 | Mayor | $186,041.63 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jul 13, 2017 | Mayor | $149,985.00 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Jan 18, 2018 | Mayor | $141,414.89 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
| Feb 7, 2018 | Mayor | $139,952.82 | PARTNER JURISDICTIONS | PO SC46MSACO17127537Y |
FY 2017top 20 of 412 payments$13,541,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2017 | Mayor | $2,044,664.65 | PARTNER JURISDICTIONS | PO GAE46CO17127537Y |
| Aug 17, 2016 | Mayor | $1,206,486.12 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Dec 22, 2016 | Appropriations to Special Purpose Fund | $734,000.00 | BOE-LAR-1AC4 PROJ | PO GAE50CF17150287M |
| Aug 8, 2016 | Mayor | $482,709.26 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Jul 8, 2016 | Mayor | $407,534.13 | CLEAR CONTRACTUAL SERVICES | PO GAE46CO16127365Y |
| Oct 31, 2016 | Mayor | $387,851.00 | PARTNER JURISDICTIONS | PO GAE46CO17125696Y |
| Sep 1, 2016 | Mayor | $299,524.14 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Jul 8, 2016 | Mayor | $255,983.22 | CLEAR CONTRACTUAL SERVICES | PO GAE46CO16127365Y |
| Jan 6, 2017 | Mayor | $238,144.00 | PARTNER JURISDICTIONS | PO GAE46CO17127946Y |
| Sep 14, 2016 | General City Purposes | $203,456.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE17560004M |
| Sep 20, 2016 | Mayor | $187,981.00 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Aug 30, 2016 | Mayor | $171,979.27 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Oct 5, 2016 | Mayor | $167,856.10 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Oct 24, 2016 | Mayor | $162,000.00 | PARTNER JURISDICTIONS | PO GAE46CO16126591Y |
| Aug 30, 2016 | Mayor | $161,941.01 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Aug 24, 2016 | Mayor | $161,941.01 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Aug 30, 2016 | Mayor | $155,987.80 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| May 17, 2017 | Mayor | $153,126.08 | PARTNER JURISDICTIONS | PO GAE46CO17127537Y |
| Aug 17, 2016 | Mayor | $150,000.00 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Oct 28, 2016 | Mayor | $148,466.19 | PARTNER JURISDICTIONS | PO GAE46CO17125696Y |
FY 2016top 20 of 307 payments$15,764,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2016 | Mayor | $2,027,096.38 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Jun 23, 2016 | Mayor | $793,684.55 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Jun 16, 2016 | Appropriations to Special Purpose Fund | $685,750.12 | NPDES PERMIT COMPLIANCE | PO GAE50CO15124361M |
| Aug 18, 2015 | Mayor | $524,913.34 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Jun 10, 2016 | Mayor | $478,883.00 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Nov 23, 2015 | Mayor | $410,000.02 | CONTRACTUAL SERVICES | PO GAE46CO16125230Y |
| Oct 28, 2015 | Mayor | $376,872.33 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Feb 17, 2016 | Mayor | $369,828.00 | PARTNER JURISDICTIONS | PO GAE46CO16126591Y |
| Sep 16, 2015 | Mayor | $353,762.00 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Aug 3, 2015 | Mayor | $300,000.00 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Oct 28, 2015 | Mayor | $250,989.31 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Nov 30, 2015 | Mayor | $245,212.57 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Jun 23, 2016 | Mayor | $233,238.20 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Sep 16, 2015 | Mayor | $218,509.66 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Dec 4, 2015 | Mayor | $202,709.64 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Oct 15, 2015 | Mayor | $202,709.64 | PARTNER JURISDICTIONS | PO GAE46CO16125696Y |
| Aug 18, 2015 | Mayor | $199,910.00 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Jul 28, 2015 | General City Purposes | $198,235.00 | LOCAL AGENCY FORMATION COMMISSION | PO GAEAE56AE16560004M |
| Aug 7, 2015 | Mayor | $189,726.31 | PARTNER JURISDICTIONS | PO GAE46CO15124820Y |
| Jul 9, 2015 | Mayor | $183,573.69 | PARTNER JURISDICTIONS | PO GAE46CO15124820Y |
FY 2015top 20 of 416 payments$41,210,719
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2014 | Airports | $15,420,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Jul 8, 2014 | Mayor | $4,250,000.00 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Feb 10, 2015 | Airports | $2,980,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Jun 2, 2015 | Mayor | $1,050,000.00 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Jul 10, 2014 | Mayor | $773,687.69 | PARTNER JURISDICTIONS | PO GAE46CO15119731Y |
| Mar 3, 2015 | Appropriations to Special Purpose Fund | $697,624.90 | NPDES PERMIT COMPLIANCE | PO GAE50CO15124361M |
| Aug 7, 2014 | Mayor | $640,983.71 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Oct 28, 2014 | Mayor | $629,291.76 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Jul 10, 2014 | Mayor | $592,575.09 | PARTNER JURISDICTIONS | PO GAE46CO15119731Y |
| Nov 20, 2014 | Mayor | $463,740.50 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Sep 11, 2014 | Economic and Workforce Development Department | $426,758.47 | DUE TO GRANTOR-COUNTY | – |
| Jul 8, 2014 | Mayor | $419,702.73 | CLEAR CONTRACTUAL SERVICES | PO GAE46CO14123140Y |
| Nov 20, 2014 | Mayor | $381,078.00 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Nov 6, 2014 | Appropriations to Special Purpose Fund | $323,603.86 | NPDES PERMIT COMPLIANCE | PO GAE50CO15124361M |
| Oct 8, 2014 | Mayor | $299,996.54 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Aug 7, 2014 | Mayor | $299,763.95 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Aug 7, 2014 | Mayor | $275,637.94 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Jan 22, 2015 | Mayor | $267,805.18 | PARTNER JURISDICTIONS | PO GAE46CO15124278Y |
| Aug 7, 2014 | Mayor | $250,000.00 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
| Aug 7, 2014 | Mayor | $200,000.00 | PARTNER JURISDICTIONS | PO GAE46CO14122766Y |
FY 2014top 20 of 457 payments$31,273,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2014 | Airports | $9,225,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500262629 |
| Aug 23, 2013 | Mayor | $3,775,000.00 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| May 30, 2014 | Mayor | $1,625,000.00 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Oct 25, 2013 | Mayor | $1,177,758.87 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Apr 1, 2014 | Airports | $750,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500263459 |
| Aug 22, 2013 | Mayor | $554,887.17 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Jun 2, 2014 | Mayor | $505,425.00 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Jun 23, 2014 | Mayor | $450,810.00 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Aug 23, 2013 | Mayor | $435,265.00 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Mar 11, 2014 | Mayor | $356,276.73 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Aug 22, 2013 | Mayor | $324,443.65 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Jun 5, 2014 | Mayor | $320,689.39 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| May 30, 2014 | Mayor | $319,226.62 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Aug 23, 2013 | Mayor | $304,819.08 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Jun 5, 2014 | Mayor | $270,000.00 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Aug 22, 2013 | Mayor | $239,990.32 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Jan 22, 2014 | Mayor | $237,517.82 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Jun 5, 2014 | Mayor | $231,784.82 | PARTNER JURISDICTIONS | PO GAE46CO13122063Y |
| Aug 22, 2013 | Mayor | $217,334.70 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Oct 10, 2013 | Mayor | $204,564.31 | COUNTY OF LOS ANGELES | PO GAE46CO12119292Y |
FY 2013top 20 of 379 payments$42,167,754
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2013 | Airports | $9,225,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500249711 |
| Apr 9, 2013 | Mayor | $4,140,939.00 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Mar 28, 2013 | Mayor | $2,859,060.67 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| May 17, 2013 | Mayor | $1,762,865.00 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Apr 2, 2013 | Mayor | $1,511,210.71 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Jun 14, 2013 | Mayor | $1,400,000.00 | PARTNER JURISDICTIONS | PO GAE46CO12119731Y |
| Apr 2, 2013 | Mayor | $1,133,408.03 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Jun 14, 2013 | Mayor | $1,000,000.00 | PARTNER JURISDICTIONS | PO GAE46CO12119731Y |
| Jun 13, 2013 | Mayor | $790,388.79 | PARTNER JURISDICTIONS | PO GAE46CO12119731Y |
| Apr 2, 2013 | Mayor | $755,605.36 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Jan 15, 2013 | Airports | $560,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500248442 |
| Aug 14, 2012 | Appropriations to Special Purpose Fund | $504,282.00 | LAR-IAC3 PROJECT | PO GAE50CF13120864M |
| Mar 27, 2013 | Mayor | $500,000.00 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Apr 5, 2013 | Mayor | $493,583.34 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Jun 21, 2013 | Mayor | $487,135.00 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
| Mar 28, 2013 | Mayor | $484,187.63 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Apr 3, 2013 | Mayor | $432,552.78 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Mar 28, 2013 | Mayor | $431,515.60 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Jul 20, 2012 | Mayor | $403,531.52 | CONTRACTUAL | PO GAE46CO13120572Y |
| Apr 2, 2013 | Mayor | $377,802.66 | UASI 08 PARTNER CITIES | PO GAE46CO13117195Y |
FY 2012top 20 of 288 payments$23,372,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2012 | Airports | $7,500,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500236753 |
| Feb 24, 2012 | Airports | $7,500,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500236753 |
| Jun 20, 2012 | Mayor | $2,888,574.00 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Apr 11, 2012 | Economic and Workforce Development Department | $2,000,000.00 | PROGRAM EXPENDITURES | PO GAE22CO12120234M |
| Oct 3, 2011 | Mayor | $1,841,078.79 | COUNTY OF LOS ANGELES | PO GAE46CO12119292Y |
| Jun 14, 2012 | Mayor | $969,281.69 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| May 8, 2012 | Mayor | $510,157.60 | CONTRACTUAL | PO GAE46FMISCO1118916Y |
| Oct 12, 2011 | Mayor | $500,000.00 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118631Y |
| Nov 22, 2011 | Airports | $433,413.28 | SUPPLIES AND OTHER SERVICES | – |
| Mar 6, 2012 | Airports | $433,396.10 | SUPPLIES AND OTHER SERVICES | – |
| May 9, 2012 | Mayor | $431,120.25 | CONTRACTUAL | PO GAE46FMISCO1118916Y |
| Mar 21, 2012 | Mayor | $354,089.64 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Dec 7, 2011 | Mayor | $323,752.40 | UASI 08 PARTNER CITIES | PO GAE46FMISCO0117195Y |
| Aug 9, 2011 | Mayor | $317,752.24 | UASI07 LA/LB UA PARTNER JURISD | PO GAE46FMISCO9115060Y |
| Jan 12, 2012 | Mayor | $249,999.55 | UASI07 LA/LB UA PARTNER JURISD | PO GAE46CO12115060Y |
| Nov 9, 2011 | Mayor | $200,642.69 | PARTNER JURISDICTIONS | PO GAE46FMISCO1118536Y |
| Aug 23, 2011 | Mayor | $160,452.78 | UASI06LA-LONG BEACH URBAN AREA | PO GAE46FMISCO8113054Y |
| Oct 20, 2011 | Mayor | $159,751.44 | CONTRACTUAL | PO GAE46FMISCO1118918Y |
| May 8, 2012 | Mayor | $157,546.40 | CONTRACTUAL | PO GAE46FMISCO1118916Y |
| Jan 17, 2012 | Mayor | $156,948.75 | UASI07 LA/LB UA PARTNER JURISD | PO GAE46CO12115060Y |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Mayor | $23,125.18 | PARTNER JURISDICTION | CHECK |
| Jun 23, 2025 | Mayor | $54,493.86 | PARTNER JURISDICTION | CHECK |
| Jun 23, 2025 | Mayor | $36,217.71 | PARTNER JURISDICTION | CHECK |
| Jun 18, 2025 | General Services | -$340.00 | OFFICE AND ADMINISTRATIVE | CANCELLATION |
| Jun 18, 2025 | General Services | -$340.00 | OFFICE AND ADMINISTRATIVE | CANCELLATION |
| Jun 13, 2025 | Recreation and Parks | $672.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $274.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Mayor | $17,864.46 | PARTNER JURISDICTION | CHECK |
| Jun 13, 2025 | Recreation and Parks | $672.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $620.61 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $1,491.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $274.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $1,020.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $274.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $274.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $436.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $672.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $1,020.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $1,491.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 13, 2025 | Recreation and Parks | $834.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 9, 2025 | Mayor | $71,750.67 | PARTNER JURISDICTION | CHECK |
| Jun 9, 2025 | Mayor | $8,900.26 | PARTNER JURISDICTION | CHECK |
| Jun 9, 2025 | Mayor | $73,782.16 | PARTNER JURISDICTION | CHECK |
| Jun 9, 2025 | Mayor | $53,724.02 | PARTNER JURISDICTION | CHECK |
| Jun 9, 2025 | Mayor | $60,000.00 | PARTNER JURISDICTION | CHECK |
Other vendors serving Mayor
- La-Rics $212,275,143
- City of Long Beach $62,565,433
- Motorola Solutions Inc $32,424,271
- Watts Labor Community Action Committee $17,406,626
- Los Angeles Conservation Corps Inc $12,294,771
- Insight Public Sector Inc $4,641,983
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data