Home Los Angeles Vendors Dept of Industrial Relations Dept of Industrial Relations: Los Angeles Government PaymentsGovernment payee as recorded by Los Angeles: DEPT OF INDUSTRIAL RELATIONS
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.
Dept of Industrial Relations is the 120th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in WORKERS' COMPENSATION/REHABILITATION spending. Its payments amount to 0.8% of everything the Non_departmental has paid vendors in that span. Payments to it fell 33.5% year over year.
Primary spending category: WORKERS' COMPENSATION/REHABILITATION
$149,146,164 total received
320 payments
12 agencies
Aug 2, 2011 – May 22, 2025 first / last payment
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Payments by fiscal year FY 2025 $14,015,044
FY 2024 $21,089,964
FY 2023 $20,048,222
FY 2022 $15,715,018
FY 2021 $12,455,546
FY 2020 $9,951,541
FY 2019 $11,677,957
FY 2018 $9,060,499
FY 2017 $6,998,208
FY 2016 $7,808,751
FY 2015 $5,846,703
FY 2014 $7,135,740
FY 2013 $7,333,481
FY 2012 $9,490
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Non_departmental 1 $14,006,988 FY 2025 Recreation and Parks 11 $6,941 FY 2025 General Services 1 $750 FY 2025 Police 1 $365 FY 2024 Non_departmental 1 $21,081,634 FY 2024 Recreation and Parks 15 $8,330 FY 2023 Non_departmental 2 $20,038,140 FY 2023 Recreation and Parks 10 $6,331 FY 2023 Police 1 $3,750 FY 2022 Non_departmental 1 $15,710,208 FY 2022 Recreation and Parks 9 $4,810 FY 2021 Non_departmental 2 $12,455,546 FY 2020 Non_departmental 2 $9,937,663 FY 2020 Recreation and Parks 25 $12,593 FY 2020 Recreation and Parks - Special Accounts 1 $935 FY 2020 Fire 1 $350 FY 2019 Non_departmental 2 $11,632,177 FY 2019 Public Works - Sanitation 1 $34,300 FY 2019 Recreation and Parks 17 $7,965 FY 2019 Information Technology Agency 1 $1,870 FY 2019 Fire 1 $1,645 FY 2018 Non_departmental 1 $9,046,812 FY 2018 Recreation and Parks 20 $13,688 FY 2017 Human Resources Benefits 1 $6,982,185 FY 2017 Recreation and Parks 26 $14,388 FY 2017 Fire 1 $1,635 FY 2016 Human Resources Benefits 1 $7,796,679 FY 2016 Recreation and Parks 46 $11,313 FY 2016 Fire 1 $560 FY 2016 General Services 1 $200 FY 2015 Human Resources Benefits 1 $5,833,243 FY 2015 Recreation and Parks 40 $9,410 FY 2015 General Services 2 $3,375 FY 2015 Appropriations to Special Purpose Fund 3 $675 FY 2014 Human Resources Benefits 1 $7,133,400 FY 2014 Recreation and Parks 14 $2,340 FY 2013 Human Resources Benefits 1 $7,333,481 FY 2012 Recreation and Parks 44 $6,485 FY 2012 Harbor 7 $1,575 FY 2012 Public Works - Street Services 1 $840 FY 2012 Appropriations to Special Purpose Fund 1 $405 FY 2012 General Services 1 $185 Total 320 $149,146,164
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 AQUATICS DIVISION 264 $97,051 Aug 2, 2011 – Nov 22, 2023 OBSERVATORY SURCHARGE ACCT 1 $935 Mar 18, 2020 – Mar 18, 2020 SANITATION-OPERATION RELATED 1 $405 Feb 6, 2012 – Feb 6, 2012 OPERATING SUPPLIES 4 $37,045 Nov 14, 2018 – May 22, 2025 PW-SANITATION EXPENSE & EQUIPMENT 1 $2,275 Jan 29, 2019 – Jan 29, 2019 OFFICE AND ADMINISTRATIVE 22 $20,136 May 10, 2012 – Feb 5, 2025 PW-SANITATION EXPENSE AND EQUIPMENT 4 $1,985 Sep 8, 2014 – Aug 25, 2022 CONTRACTUAL SERVICES 1 $185 May 21, 2012 – May 21, 2012 TRANSPORTATION LIABILITY PAYOUTS 1 $18,259 Dec 27, 2019 – Dec 27, 2019 OTHER EXPENDITURES 7 $1,575 Jan 30, 2012 – Jan 30, 2012 WORKERS' COMPENSATION/REHABILITATION 14 $148,966,312 Dec 20, 2012 – Dec 26, 2024
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.
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FY 2025 top 14 of 14 payments $14,015,044 Date Agency Amount Category Purchase order Dec 26, 2024 Non_departmental $14,006,987.78 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE25619001M Jul 19, 2024 Recreation and Parks $1,047.50 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $803.75 OFFICE AND ADMINISTRATIVE – May 22, 2025 General Services $750.00 OPERATING SUPPLIES – Jul 19, 2024 Recreation and Parks $706.25 OFFICE AND ADMINISTRATIVE – Aug 22, 2024 Recreation and Parks $706.25 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $608.75 OFFICE AND ADMINISTRATIVE – Jul 19, 2024 Recreation and Parks $608.75 OFFICE AND ADMINISTRATIVE – Feb 5, 2025 Police $365.00 OFFICE AND ADMINISTRATIVE – Aug 5, 2024 Recreation and Parks $243.75 OFFICE AND ADMINISTRATIVE PO GAEAE88AE25302109M Aug 5, 2024 Recreation and Parks $243.75 OFFICE AND ADMINISTRATIVE PO GAEAE88AE25302109M
FY 2024 top 16 of 16 payments $21,089,964 Date Agency Amount Category Purchase order Jan 8, 2024 Non_departmental $21,081,634.48 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE24619001M Aug 10, 2023 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE24301004M Aug 10, 2023 Recreation and Parks $803.75 AQUATICS DIVISION PO GAEAE88AE24301004M Aug 10, 2023 Recreation and Parks $803.75 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE24301004M Aug 10, 2023 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE24301004M Aug 10, 2023 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE24301004M Aug 10, 2023 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $292.50 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE24301004M Nov 22, 2023 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE24301004M
FY 2023 top 13 of 13 payments $20,048,222 Date Agency Amount Category Purchase order Dec 28, 2022 Non_departmental $20,036,830.28 WORKERS' COMPENSATION/REHABILITATION – Oct 28, 2022 Police $3,750.00 OFFICE AND ADMINISTRATIVE – Aug 25, 2022 Non_departmental $1,310.00 PW-SANITATION EXPENSE AND EQUIPMENT – Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE22301001M Jul 11, 2022 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE22301001M
FY 2022 top 10 of 10 payments $15,715,018 Date Agency Amount Category Purchase order Jan 10, 2022 Non_departmental $15,710,208.05 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE22619001M Aug 11, 2021 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $590.63 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $517.50 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $517.50 AQUATICS DIVISION PO GAEAE88AE22301001M Sep 27, 2021 Recreation and Parks $517.50 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $517.50 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $432.19 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $432.18 AQUATICS DIVISION PO GAEAE88AE22301001M Aug 11, 2021 Recreation and Parks $432.18 AQUATICS DIVISION PO GAEAE88AE22301001M
FY 2021 top 2 of 2 payments $12,455,546 Date Agency Amount Category Purchase order Dec 23, 2020 Non_departmental $12,189,721.84 WORKERS' COMPENSATION/REHABILITATION – Feb 22, 2021 Non_departmental $265,823.90 WORKERS' COMPENSATION/REHABILITATION –
FY 2020 top 20 of 29 payments $9,951,541 Date Agency Amount Category Purchase order Jan 28, 2020 Non_departmental $9,919,404.05 WORKERS' COMPENSATION/REHABILITATION – Dec 27, 2019 Non_departmental $18,259.32 TRANSPORTATION LIABILITY PAYOUTS – Mar 18, 2020 Recreation and Parks - Special Accounts $935.00 OBSERVATORY SURCHARGE ACCT – Dec 2, 2019 Recreation and Parks $852.50 AQUATICS DIVISION – Dec 2, 2019 Recreation and Parks $852.50 AQUATICS DIVISION – Dec 2, 2019 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE20301004M Dec 2, 2019 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE20301004M Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE20301004M Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE20301004M Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION – Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION – Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE20301004M Dec 2, 2019 Recreation and Parks $755.00 AQUATICS DIVISION – Feb 10, 2020 Recreation and Parks $706.25 AQUATICS DIVISION – Sep 9, 2019 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE20301004M Sep 9, 2019 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE20301004M Sep 9, 2019 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE20301004M Feb 10, 2020 Recreation and Parks $657.50 AQUATICS DIVISION – Mar 2, 2020 Fire $350.00 OPERATING SUPPLIES – Feb 10, 2020 Recreation and Parks $195.00 AQUATICS DIVISION –
FY 2019 top 20 of 22 payments $11,677,957 Date Agency Amount Category Purchase order Dec 31, 2018 Non_departmental $11,629,902.25 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE19619001M Nov 14, 2018 Public Works - Sanitation $34,300.00 OPERATING SUPPLIES – Jan 29, 2019 Non_departmental $2,275.00 PW-SANITATION EXPENSE & EQUIPMENT – Apr 12, 2019 Information Technology Agency $1,870.00 OFFICE AND ADMINISTRATIVE PO GAEAE32AE19000022M Apr 24, 2019 Fire $1,645.00 OPERATING SUPPLIES – Sep 20, 2018 Recreation and Parks $950.00 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $803.75 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE19301008M Mar 14, 2019 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE19301008M Mar 14, 2019 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88AE19301008M Aug 31, 2018 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE19301008M Aug 31, 2018 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE19301008M Oct 17, 2018 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE19301008M Sep 20, 2018 Recreation and Parks $97.50 AQUATICS DIVISION PO GAEAE88AE19301008M
FY 2018 top 20 of 21 payments $9,060,499 Date Agency Amount Category Purchase order Dec 26, 2017 Non_departmental $9,046,811.97 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE18618001M Dec 18, 2017 Recreation and Parks $852.50 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $803.75 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $803.75 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $755.00 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $755.00 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $706.25 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $706.25 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION PO GAEAE88AE18301005M Dec 18, 2017 Recreation and Parks $657.50 AQUATICS DIVISION – Dec 18, 2017 Recreation and Parks $292.50 AQUATICS DIVISION –
FY 2017 top 20 of 28 payments $6,998,208 Date Agency Amount Category Purchase order Dec 19, 2016 Human Resources Benefits $6,982,185.24 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE17617001M Apr 10, 2017 Fire $1,635.00 OFFICE AND ADMINISTRATIVE – Aug 12, 2016 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $852.50 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $755.00 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $706.25 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 17, 2016 Recreation and Parks $608.75 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $512.50 AQUATICS DIVISION PO GAEAE88AE16301008M Aug 12, 2016 Recreation and Parks $512.50 AQUATICS DIVISION PO GAEAE88AE16301008M
FY 2016 top 20 of 49 payments $7,808,751 Date Agency Amount Category Purchase order Dec 22, 2015 Human Resources Benefits $7,796,678.71 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE16616001M Jul 17, 2015 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE15301008M Aug 5, 2015 Fire $560.00 OFFICE AND ADMINISTRATIVE – Jul 17, 2015 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $292.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $292.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 27, 2015 Recreation and Parks $292.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 27, 2015 Recreation and Parks $292.50 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 27, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 27, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 27, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M Jul 17, 2015 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE15301008M
FY 2015 top 20 of 46 payments $5,846,703 Date Agency Amount Category Purchase order Dec 24, 2014 Human Resources Benefits $5,833,242.80 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE15615001M Dec 22, 2014 General Services $2,250.00 OFFICE AND ADMINISTRATIVE – Dec 22, 2014 General Services $1,125.00 OFFICE AND ADMINISTRATIVE – Jul 24, 2014 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $560.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $462.50 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $415.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $415.00 AQUATICS DIVISION PO GAEAE88AE14301012M Oct 10, 2014 Appropriations to Special Purpose Fund $225.00 PW-SANITATION EXPENSE AND EQUIPMENT PO GAEAE50AE15760103M Sep 8, 2014 Appropriations to Special Purpose Fund $225.00 PW-SANITATION EXPENSE AND EQUIPMENT – Nov 14, 2014 Appropriations to Special Purpose Fund $225.00 PW-SANITATION EXPENSE AND EQUIPMENT – Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M Jul 24, 2014 Recreation and Parks $220.00 AQUATICS DIVISION PO GAEAE88AE14301012M
FY 2014 top 15 of 15 payments $7,135,740 Date Agency Amount Category Purchase order Dec 24, 2013 Human Resources Benefits $7,133,400.31 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE14614001M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M Dec 9, 2013 Recreation and Parks $146.25 AQUATICS DIVISION PO GAEAE88AE14301012M
FY 2013 top 1 of 1 payments $7,333,481 Date Agency Amount Category Purchase order Dec 20, 2012 Human Resources Benefits $7,333,480.57 WORKERS' COMPENSATION/REHABILITATION PO GAEAE61AE13613001M
FY 2012 top 20 of 54 payments $9,490 Date Agency Amount Category Purchase order May 10, 2012 Public Works - Street Services $840.00 OFFICE AND ADMINISTRATIVE – Feb 6, 2012 Appropriations to Special Purpose Fund $405.00 SANITATION-OPERATION RELATED – Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 16, 2011 Recreation and Parks $365.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 2, 2011 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Aug 2, 2011 Recreation and Parks $243.75 AQUATICS DIVISION PO GAEAE88FMISAE1301006M Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Jan 30, 2012 Harbor $225.00 OTHER EXPENDITURES – Aug 12, 2011 Recreation and Parks $195.00 AQUATICS DIVISION PO GAEAE88FMISAE1301006M
Recent payments Date Agency Amount Category Method May 22, 2025 General Services $750.00 OPERATING SUPPLIES CHECK Feb 5, 2025 Police $365.00 OFFICE AND ADMINISTRATIVE CHECK Dec 26, 2024 Non_departmental $14,006,987.78 WORKERS' COMPENSATION/REHABILITATION CHECK Aug 22, 2024 Recreation and Parks $706.25 OFFICE AND ADMINISTRATIVE CHECK Aug 5, 2024 Recreation and Parks $243.75 OFFICE AND ADMINISTRATIVE CHECK Aug 5, 2024 Recreation and Parks $243.75 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $1,047.50 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $803.75 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $608.75 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $706.25 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $657.50 OFFICE AND ADMINISTRATIVE CHECK Jul 19, 2024 Recreation and Parks $608.75 OFFICE AND ADMINISTRATIVE CHECK Jan 8, 2024 Non_departmental $21,081,634.48 WORKERS' COMPENSATION/REHABILITATION CHECK Nov 22, 2023 Recreation and Parks $195.00 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $243.75 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $243.75 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $292.50 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $195.00 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $706.25 AQUATICS DIVISION CHECK Nov 22, 2023 Recreation and Parks $608.75 AQUATICS DIVISION CHECK Aug 10, 2023 Recreation and Parks $803.75 AQUATICS DIVISION CHECK
Other vendors serving Non_departmental Voya Holdings, Inc. $2,961,390,236 Southern California Permanente Medical Group $1,777,333,480 Blue Cross of California $1,144,613,651 Skanska Stacy and Witbeck a Joint Venture $294,562,883 U S Bank Trust N a $269,356,884 Browning-Ferris Industries of California Inc $255,037,189 Standard Insurance Company $189,312,135 USA Waste of California Inc $166,113,009 Murray Plumbing and Heating Corp. $162,890,669 Delta Dental of California $162,661,117 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