SpendLedger

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

$149,146,164total received
320payments
12agencies
Aug 2, 2011 – May 22, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

14 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.

Aug 2, 2011 to May 22, 2025 · All recorded fiscal years

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $149,146,163.73. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$149,131,558.73
Payments represented
300
Paying agencies shown
5
Largest share of supplier total
76.4%

Largest displayed relationship: Non_departmental. Select a flow to explore its details.

Aug 2, 2011 to May 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Dept of Industrial Relations

$149,131,559from the agencies shown

Dept of Industrial Relations
$149,131,559 from the agencies shown

  1. $113,909,16976.4% of supplier total
  2. $35,078,98823.5% of supplier total
  3. $104,592<0.1% of supplier total
  4. $34,300<0.1% of supplier total
  5. $4,510<0.1% 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 yearAgencyPaymentsTotal
FY 2025Non_departmental1$14,006,988
FY 2025Recreation and Parks11$6,941
FY 2025General Services1$750
FY 2025Police1$365
FY 2024Non_departmental1$21,081,634
FY 2024Recreation and Parks15$8,330
FY 2023Non_departmental2$20,038,140
FY 2023Recreation and Parks10$6,331
FY 2023Police1$3,750
FY 2022Non_departmental1$15,710,208
FY 2022Recreation and Parks9$4,810
FY 2021Non_departmental2$12,455,546
FY 2020Non_departmental2$9,937,663
FY 2020Recreation and Parks25$12,593
FY 2020Recreation and Parks - Special Accounts1$935
FY 2020Fire1$350
FY 2019Non_departmental2$11,632,177
FY 2019Public Works - Sanitation1$34,300
FY 2019Recreation and Parks17$7,965
FY 2019Information Technology Agency1$1,870
FY 2019Fire1$1,645
FY 2018Non_departmental1$9,046,812
FY 2018Recreation and Parks20$13,688
FY 2017Human Resources Benefits1$6,982,185
FY 2017Recreation and Parks26$14,388
FY 2017Fire1$1,635
FY 2016Human Resources Benefits1$7,796,679
FY 2016Recreation and Parks46$11,313
FY 2016Fire1$560
FY 2016General Services1$200
FY 2015Human Resources Benefits1$5,833,243
FY 2015Recreation and Parks40$9,410
FY 2015General Services2$3,375
FY 2015Appropriations to Special Purpose Fund3$675
FY 2014Human Resources Benefits1$7,133,400
FY 2014Recreation and Parks14$2,340
FY 2013Human Resources Benefits1$7,333,481
FY 2012Recreation and Parks44$6,485
FY 2012Harbor7$1,575
FY 2012Public Works - Street Services1$840
FY 2012Appropriations to Special Purpose Fund1$405
FY 2012General Services1$185
Total320$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.

CategoryPaymentsTotalFirst / last
AQUATICS DIVISION264$97,051Aug 2, 2011 – Nov 22, 2023
OBSERVATORY SURCHARGE ACCT1$935Mar 18, 2020 – Mar 18, 2020
SANITATION-OPERATION RELATED1$405Feb 6, 2012 – Feb 6, 2012
OPERATING SUPPLIES4$37,045Nov 14, 2018 – May 22, 2025
PW-SANITATION EXPENSE & EQUIPMENT1$2,275Jan 29, 2019 – Jan 29, 2019
OFFICE AND ADMINISTRATIVE22$20,136May 10, 2012 – Feb 5, 2025
PW-SANITATION EXPENSE AND EQUIPMENT4$1,985Sep 8, 2014 – Aug 25, 2022
CONTRACTUAL SERVICES1$185May 21, 2012 – May 21, 2012
TRANSPORTATION LIABILITY PAYOUTS1$18,259Dec 27, 2019 – Dec 27, 2019
OTHER EXPENDITURES7$1,575Jan 30, 2012 – Jan 30, 2012
WORKERS' COMPENSATION/REHABILITATION14$148,966,312Dec 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 14 of 14 payments$14,015,044
DateAgencyAmountCategoryPurchase order
Dec 26, 2024Non_departmental$14,006,987.78WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE25619001M
Jul 19, 2024Recreation and Parks$1,047.50OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$803.75OFFICE AND ADMINISTRATIVE–
May 22, 2025General Services$750.00OPERATING SUPPLIES–
Jul 19, 2024Recreation and Parks$706.25OFFICE AND ADMINISTRATIVE–
Aug 22, 2024Recreation and Parks$706.25OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$608.75OFFICE AND ADMINISTRATIVE–
Jul 19, 2024Recreation and Parks$608.75OFFICE AND ADMINISTRATIVE–
Feb 5, 2025Police$365.00OFFICE AND ADMINISTRATIVE–
Aug 5, 2024Recreation and Parks$243.75OFFICE AND ADMINISTRATIVEPO GAEAE88AE25302109M
Aug 5, 2024Recreation and Parks$243.75OFFICE AND ADMINISTRATIVEPO GAEAE88AE25302109M
FY 2024top 16 of 16 payments$21,089,964
DateAgencyAmountCategoryPurchase order
Jan 8, 2024Non_departmental$21,081,634.48WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE24619001M
Aug 10, 2023Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE24301004M
Aug 10, 2023Recreation and Parks$803.75AQUATICS DIVISIONPO GAEAE88AE24301004M
Aug 10, 2023Recreation and Parks$803.75AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE24301004M
Aug 10, 2023Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE24301004M
Aug 10, 2023Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE24301004M
Aug 10, 2023Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$292.50AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE24301004M
Nov 22, 2023Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE24301004M
FY 2023top 13 of 13 payments$20,048,222
DateAgencyAmountCategoryPurchase order
Dec 28, 2022Non_departmental$20,036,830.28WORKERS' COMPENSATION/REHABILITATION–
Oct 28, 2022Police$3,750.00OFFICE AND ADMINISTRATIVE–
Aug 25, 2022Non_departmental$1,310.00PW-SANITATION EXPENSE AND EQUIPMENT–
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE22301001M
Jul 11, 2022Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE22301001M
FY 2022top 10 of 10 payments$15,715,018
DateAgencyAmountCategoryPurchase order
Jan 10, 2022Non_departmental$15,710,208.05WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE22619001M
Aug 11, 2021Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$590.63AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$517.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$517.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Sep 27, 2021Recreation and Parks$517.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$517.50AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$432.19AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$432.18AQUATICS DIVISIONPO GAEAE88AE22301001M
Aug 11, 2021Recreation and Parks$432.18AQUATICS DIVISIONPO GAEAE88AE22301001M
FY 2021top 2 of 2 payments$12,455,546
DateAgencyAmountCategoryPurchase order
Dec 23, 2020Non_departmental$12,189,721.84WORKERS' COMPENSATION/REHABILITATION–
Feb 22, 2021Non_departmental$265,823.90WORKERS' COMPENSATION/REHABILITATION–
FY 2020top 20 of 29 payments$9,951,541
DateAgencyAmountCategoryPurchase order
Jan 28, 2020Non_departmental$9,919,404.05WORKERS' COMPENSATION/REHABILITATION–
Dec 27, 2019Non_departmental$18,259.32TRANSPORTATION LIABILITY PAYOUTS–
Mar 18, 2020Recreation and Parks - Special Accounts$935.00OBSERVATORY SURCHARGE ACCT–
Dec 2, 2019Recreation and Parks$852.50AQUATICS DIVISION–
Dec 2, 2019Recreation and Parks$852.50AQUATICS DIVISION–
Dec 2, 2019Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE20301004M
Dec 2, 2019Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE20301004M
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE20301004M
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE20301004M
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISION–
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISION–
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE20301004M
Dec 2, 2019Recreation and Parks$755.00AQUATICS DIVISION–
Feb 10, 2020Recreation and Parks$706.25AQUATICS DIVISION–
Sep 9, 2019Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE20301004M
Sep 9, 2019Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE20301004M
Sep 9, 2019Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE20301004M
Feb 10, 2020Recreation and Parks$657.50AQUATICS DIVISION–
Mar 2, 2020Fire$350.00OPERATING SUPPLIES–
Feb 10, 2020Recreation and Parks$195.00AQUATICS DIVISION–
FY 2019top 20 of 22 payments$11,677,957
DateAgencyAmountCategoryPurchase order
Dec 31, 2018Non_departmental$11,629,902.25WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE19619001M
Nov 14, 2018Public Works - Sanitation$34,300.00OPERATING SUPPLIES–
Jan 29, 2019Non_departmental$2,275.00PW-SANITATION EXPENSE & EQUIPMENT–
Apr 12, 2019Information Technology Agency$1,870.00OFFICE AND ADMINISTRATIVEPO GAEAE32AE19000022M
Apr 24, 2019Fire$1,645.00OPERATING SUPPLIES–
Sep 20, 2018Recreation and Parks$950.00AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$803.75AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE19301008M
Mar 14, 2019Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Mar 14, 2019Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88AE19301008M
Aug 31, 2018Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE19301008M
Aug 31, 2018Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Oct 17, 2018Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE19301008M
Sep 20, 2018Recreation and Parks$97.50AQUATICS DIVISIONPO GAEAE88AE19301008M
FY 2018top 20 of 21 payments$9,060,499
DateAgencyAmountCategoryPurchase order
Dec 26, 2017Non_departmental$9,046,811.97WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE18618001M
Dec 18, 2017Recreation and Parks$852.50AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$803.75AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$803.75AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$755.00AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$755.00AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$706.25AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$706.25AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISIONPO GAEAE88AE18301005M
Dec 18, 2017Recreation and Parks$657.50AQUATICS DIVISION–
Dec 18, 2017Recreation and Parks$292.50AQUATICS DIVISION–
FY 2017top 20 of 28 payments$6,998,208
DateAgencyAmountCategoryPurchase order
Dec 19, 2016Human Resources Benefits$6,982,185.24WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE17617001M
Apr 10, 2017Fire$1,635.00OFFICE AND ADMINISTRATIVE–
Aug 12, 2016Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$852.50AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$755.00AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$706.25AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 17, 2016Recreation and Parks$608.75AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$512.50AQUATICS DIVISIONPO GAEAE88AE16301008M
Aug 12, 2016Recreation and Parks$512.50AQUATICS DIVISIONPO GAEAE88AE16301008M
FY 2016top 20 of 49 payments$7,808,751
DateAgencyAmountCategoryPurchase order
Dec 22, 2015Human Resources Benefits$7,796,678.71WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE16616001M
Jul 17, 2015Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Aug 5, 2015Fire$560.00OFFICE AND ADMINISTRATIVE–
Jul 17, 2015Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$292.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$292.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 27, 2015Recreation and Parks$292.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 27, 2015Recreation and Parks$292.50AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 27, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 27, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 27, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
Jul 17, 2015Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE15301008M
FY 2015top 20 of 46 payments$5,846,703
DateAgencyAmountCategoryPurchase order
Dec 24, 2014Human Resources Benefits$5,833,242.80WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE15615001M
Dec 22, 2014General Services$2,250.00OFFICE AND ADMINISTRATIVE–
Dec 22, 2014General Services$1,125.00OFFICE AND ADMINISTRATIVE–
Jul 24, 2014Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$560.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$462.50AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$415.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$415.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Oct 10, 2014Appropriations to Special Purpose Fund$225.00PW-SANITATION EXPENSE AND EQUIPMENTPO GAEAE50AE15760103M
Sep 8, 2014Appropriations to Special Purpose Fund$225.00PW-SANITATION EXPENSE AND EQUIPMENT–
Nov 14, 2014Appropriations to Special Purpose Fund$225.00PW-SANITATION EXPENSE AND EQUIPMENT–
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Jul 24, 2014Recreation and Parks$220.00AQUATICS DIVISIONPO GAEAE88AE14301012M
FY 2014top 15 of 15 payments$7,135,740
DateAgencyAmountCategoryPurchase order
Dec 24, 2013Human Resources Benefits$7,133,400.31WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE14614001M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
Dec 9, 2013Recreation and Parks$146.25AQUATICS DIVISIONPO GAEAE88AE14301012M
FY 2013top 1 of 1 payments$7,333,481
DateAgencyAmountCategoryPurchase order
Dec 20, 2012Human Resources Benefits$7,333,480.57WORKERS' COMPENSATION/REHABILITATIONPO GAEAE61AE13613001M
FY 2012top 20 of 54 payments$9,490
DateAgencyAmountCategoryPurchase order
May 10, 2012Public Works - Street Services$840.00OFFICE AND ADMINISTRATIVE–
Feb 6, 2012Appropriations to Special Purpose Fund$405.00SANITATION-OPERATION RELATED–
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 16, 2011Recreation and Parks$365.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 2, 2011Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Aug 2, 2011Recreation and Parks$243.75AQUATICS DIVISIONPO GAEAE88FMISAE1301006M
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Jan 30, 2012Harbor$225.00OTHER EXPENDITURES–
Aug 12, 2011Recreation and Parks$195.00AQUATICS DIVISIONPO GAEAE88FMISAE1301006M

Recent payments

DateAgencyAmountCategoryMethod
May 22, 2025General Services$750.00OPERATING SUPPLIESCHECK
Feb 5, 2025Police$365.00OFFICE AND ADMINISTRATIVECHECK
Dec 26, 2024Non_departmental$14,006,987.78WORKERS' COMPENSATION/REHABILITATIONCHECK
Aug 22, 2024Recreation and Parks$706.25OFFICE AND ADMINISTRATIVECHECK
Aug 5, 2024Recreation and Parks$243.75OFFICE AND ADMINISTRATIVECHECK
Aug 5, 2024Recreation and Parks$243.75OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$1,047.50OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$803.75OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$608.75OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$706.25OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$657.50OFFICE AND ADMINISTRATIVECHECK
Jul 19, 2024Recreation and Parks$608.75OFFICE AND ADMINISTRATIVECHECK
Jan 8, 2024Non_departmental$21,081,634.48WORKERS' COMPENSATION/REHABILITATIONCHECK
Nov 22, 2023Recreation and Parks$195.00AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$243.75AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$243.75AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$292.50AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$195.00AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$706.25AQUATICS DIVISIONCHECK
Nov 22, 2023Recreation and Parks$608.75AQUATICS DIVISIONCHECK
Aug 10, 2023Recreation and Parks$803.75AQUATICS DIVISIONCHECK

Other vendors serving Non_departmental

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