Falcon Fuels Inc: Los Angeles Government Payments
as recorded by Los Angeles: FALCON FUELS INC
Falcon Fuels Inc is the 53rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in PETROLEUM PRODUCTS spending. Its payments amount to 9.3% of everything the General Services has paid vendors in that span. Payments to it fell 20.2% year over year.
Primary spending category: PETROLEUM PRODUCTS
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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.
Jul 12, 2011 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $302,153,329.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $302,153,329.57
- Payments represented
- 213,217
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.4%
Largest displayed relationship: General Services. Select a flow to explore its details.
Jul 12, 2011 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Falcon Fuels Inc
$302,153,330from the agencies shownFalcon Fuels Inc
$302,153,330 from the agencies shown
- $300,460,05799.4% of supplier total
- $1,637,1820.5% of supplier total
- $25,365<0.1% of supplier total
- $25,020<0.1% of supplier total
- $5,705<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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | General Services | 18,208 | $28,411,418 |
| FY 2024 | General Services | 19,964 | $35,598,648 |
| FY 2023 | General Services | 19,515 | $35,777,370 |
| FY 2022 | General Services | 21,006 | $36,171,748 |
| FY 2022 | Non-Departmental - Appropriations to Special Purpose Fund | 6 | $8,940 |
| FY 2021 | General Services | 20,334 | $22,165,788 |
| FY 2021 | Non-Departmental - Appropriations to Special Purpose Fund | 17 | $11,969 |
| FY 2020 | General Services | 20,158 | $25,401,970 |
| FY 2020 | Harbor | 20 | $11,493 |
| FY 2020 | Non-Departmental - Appropriations to Special Purpose Fund | 3 | $4,455 |
| FY 2019 | General Services | 18,406 | $25,653,309 |
| FY 2019 | Harbor | 3 | $13,527 |
| FY 2018 | General Services | 21,373 | $25,047,721 |
| FY 2017 | General Services | 13,113 | $8,970,983 |
| FY 2016 | General Services | 8,373 | $5,633,827 |
| FY 2015 | General Services | 7,554 | $10,142,461 |
| FY 2014 | General Services | 7,312 | $12,471,617 |
| FY 2014 | Airports | 1 | $2,832 |
| FY 2013 | General Services | 7,602 | $13,439,915 |
| FY 2013 | Airports | 1 | $2,873 |
| FY 2012 | General Services | 9,869 | $15,573,283 |
| FY 2012 | Transportation | 379 | $1,637,182 |
| Total | 213,217 | $302,153,330 |
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 |
|---|---|---|---|
| INVENTORY - BALANCE | 21 | $8,947 | May 16, 2019 – Aug 6, 2019 |
| BSCP-COMMUTER EXPRESS EXPANSIO | 198 | $855,787 | Aug 18, 2011 – Nov 2, 2011 |
| TRANSIT MOBILITY SERVICES | 141 | $577,020 | Dec 19, 2011 – Feb 6, 2012 |
| SUPPLIES AND OTHER SERVICES | 2 | $5,705 | Apr 4, 2013 – Dec 23, 2013 |
| PETROLEUM PRODUCTS | 212,787 | $300,460,057 | Jul 12, 2011 – Jun 20, 2025 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 26 | $25,365 | Jan 15, 2020 – Jun 13, 2022 |
| COMMUTER EXPRESS | 40 | $204,375 | Jul 21, 2011 – Jul 22, 2011 |
| INVENTORY TYPE ACCRUAL PAYABLES | 2 | $16,073 | May 16, 2019 – Aug 6, 2019 |
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 18,208 payments$28,411,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | General Services | $27,484.32 | PETROLEUM PRODUCTS | PO CPO40240000483498 |
| May 16, 2025 | General Services | $27,227.99 | PETROLEUM PRODUCTS | PO CPO40250000468381 |
| May 16, 2025 | General Services | $27,178.59 | PETROLEUM PRODUCTS | PO CPO40250000467815 |
| Jun 16, 2025 | General Services | $27,029.16 | PETROLEUM PRODUCTS | PO CPO40250000478673 |
| Jun 16, 2025 | General Services | $26,658.72 | PETROLEUM PRODUCTS | PO CPO40250000480042 |
| May 16, 2025 | General Services | $26,450.25 | PETROLEUM PRODUCTS | PO CPO40250000468093 |
| Jun 13, 2025 | General Services | $26,172.74 | PETROLEUM PRODUCTS | PO CPO40250000477775 |
| Jul 8, 2024 | General Services | $26,164.71 | PETROLEUM PRODUCTS | PO CPO40240000485987 |
| Jun 16, 2025 | General Services | $25,985.33 | PETROLEUM PRODUCTS | PO CPO40250000479032 |
| Mar 27, 2025 | General Services | $25,925.55 | PETROLEUM PRODUCTS | PO CPO40250000455373 |
| Jun 16, 2025 | General Services | $25,843.86 | PETROLEUM PRODUCTS | PO CPO40250000481924 |
| May 19, 2025 | General Services | $25,805.44 | PETROLEUM PRODUCTS | PO CPO40250000467431 |
| Jul 3, 2024 | General Services | $25,648.95 | PETROLEUM PRODUCTS | PO CPO40240000485438 |
| Jun 12, 2025 | General Services | $25,338.34 | PETROLEUM PRODUCTS | PO CPO40250000481114 |
| Jun 12, 2025 | General Services | $25,298.40 | PETROLEUM PRODUCTS | PO CPO40250000480914 |
| Jun 12, 2025 | General Services | $25,286.80 | PETROLEUM PRODUCTS | PO CPO40250000480497 |
| Jun 13, 2025 | General Services | $25,271.97 | PETROLEUM PRODUCTS | PO CPO40250000478223 |
| Jun 16, 2025 | General Services | $25,258.74 | PETROLEUM PRODUCTS | PO CPO40250000481914 |
| Jul 1, 2024 | General Services | $25,100.22 | PETROLEUM PRODUCTS | PO CPO40240000487750 |
| Jun 17, 2025 | General Services | $24,754.59 | PETROLEUM PRODUCTS | PO CPO40250000482754 |
FY 2024top 20 of 19,964 payments$35,598,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2023 | General Services | $38,637.37 | PETROLEUM PRODUCTS | PO CPO40240000422135 |
| Oct 30, 2023 | General Services | $38,470.17 | PETROLEUM PRODUCTS | PO CPO40240000424347 |
| Oct 30, 2023 | General Services | $38,408.34 | PETROLEUM PRODUCTS | PO CPO40240000424346 |
| Oct 30, 2023 | General Services | $37,839.41 | PETROLEUM PRODUCTS | PO CPO40240000424607 |
| Oct 24, 2023 | General Services | $37,838.88 | PETROLEUM PRODUCTS | PO CPO40240000422517 |
| Oct 30, 2023 | General Services | $37,030.44 | PETROLEUM PRODUCTS | PO CPO40240000425602 |
| Oct 30, 2023 | General Services | $36,565.31 | PETROLEUM PRODUCTS | PO CPO40240000424638 |
| Oct 30, 2023 | General Services | $35,648.45 | PETROLEUM PRODUCTS | PO CPO40240000425140 |
| Oct 27, 2023 | General Services | $34,608.12 | PETROLEUM PRODUCTS | PO CPO40240000425925 |
| Oct 27, 2023 | General Services | $34,264.90 | PETROLEUM PRODUCTS | PO CPO40240000420645 |
| Oct 23, 2023 | General Services | $33,902.20 | PETROLEUM PRODUCTS | PO CPO40240000425600 |
| Oct 24, 2023 | General Services | $33,804.00 | PETROLEUM PRODUCTS | PO CPO40240000423930 |
| Oct 27, 2023 | General Services | $33,631.91 | PETROLEUM PRODUCTS | PO CPO40240000419757 |
| Dec 27, 2023 | General Services | $33,620.81 | PETROLEUM PRODUCTS | PO CPO40240000421198 |
| Oct 27, 2023 | General Services | $33,559.43 | PETROLEUM PRODUCTS | PO CPO40240000426951 |
| Dec 27, 2023 | General Services | $33,453.42 | PETROLEUM PRODUCTS | PO CPO40240000420691 |
| Oct 30, 2023 | General Services | $33,376.23 | PETROLEUM PRODUCTS | PO CPO40240000425367 |
| Oct 24, 2023 | General Services | $33,206.61 | PETROLEUM PRODUCTS | PO CPO40240000422534 |
| Oct 20, 2023 | General Services | $33,130.71 | PETROLEUM PRODUCTS | PO CPO40240000425359 |
| Dec 27, 2023 | General Services | $33,032.03 | PETROLEUM PRODUCTS | PO CPO40240000420168 |
FY 2023top 20 of 19,515 payments$35,777,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2022 | General Services | $42,197.99 | PETROLEUM PRODUCTS | PO CPO40230000422550 |
| Oct 27, 2022 | General Services | $41,326.97 | PETROLEUM PRODUCTS | PO CPO40230000423682 |
| Oct 28, 2022 | General Services | $41,326.97 | PETROLEUM PRODUCTS | PO CPO40230000423380 |
| Oct 27, 2022 | General Services | $40,677.40 | PETROLEUM PRODUCTS | PO CPO40230000424067 |
| Oct 20, 2022 | General Services | $40,050.02 | PETROLEUM PRODUCTS | PO CPO40230000421990 |
| Oct 27, 2022 | General Services | $40,025.67 | PETROLEUM PRODUCTS | PO CPO40230000423381 |
| Oct 24, 2022 | General Services | $39,040.89 | PETROLEUM PRODUCTS | PO CPO40230000423023 |
| Jul 18, 2022 | General Services | $38,879.11 | PETROLEUM PRODUCTS | PO CPO40230000400398 |
| Oct 20, 2022 | General Services | $38,758.39 | PETROLEUM PRODUCTS | PO CPO40230000422266 |
| Jul 25, 2022 | General Services | $38,693.80 | PETROLEUM PRODUCTS | PO CPO40220000482162 |
| Oct 20, 2022 | General Services | $38,246.45 | PETROLEUM PRODUCTS | PO CPO40230000421991 |
| Aug 22, 2022 | General Services | $38,030.77 | PETROLEUM PRODUCTS | PO CPO40220000483812 |
| Jul 25, 2022 | General Services | $37,956.74 | PETROLEUM PRODUCTS | PO CPO40220000483230 |
| Jul 18, 2022 | General Services | $37,724.66 | PETROLEUM PRODUCTS | PO CPO40230000400292 |
| Nov 10, 2022 | General Services | $37,554.39 | PETROLEUM PRODUCTS | PO CPO40230000427883 |
| Nov 15, 2022 | General Services | $37,453.12 | PETROLEUM PRODUCTS | PO CPO40230000427873 |
| Jul 25, 2022 | General Services | $37,090.01 | PETROLEUM PRODUCTS | PO CPO40220000483942 |
| Jul 22, 2022 | General Services | $36,869.93 | PETROLEUM PRODUCTS | PO CPO40220000483847 |
| Jul 11, 2022 | General Services | $36,630.94 | PETROLEUM PRODUCTS | PO CPO40220000482477 |
| Jul 11, 2022 | General Services | $36,581.57 | PETROLEUM PRODUCTS | PO CPO40220000483811 |
FY 2022top 20 of 21,012 payments$36,180,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | General Services | $40,676.80 | PETROLEUM PRODUCTS | PO CPO40220000480857 |
| Jun 24, 2022 | General Services | $40,401.53 | PETROLEUM PRODUCTS | PO CPO40220000479741 |
| Jun 24, 2022 | General Services | $40,356.09 | PETROLEUM PRODUCTS | PO CPO40220000479738 |
| Jun 21, 2022 | General Services | $39,302.99 | PETROLEUM PRODUCTS | PO CPO40220000478493 |
| Apr 15, 2022 | General Services | $38,214.67 | PETROLEUM PRODUCTS | PO CPO40220000461037 |
| Apr 13, 2022 | General Services | $38,101.67 | PETROLEUM PRODUCTS | PO CPO40220000461518 |
| Apr 1, 2022 | General Services | $37,975.72 | PETROLEUM PRODUCTS | PO CPO40220000457060 |
| Jun 24, 2022 | General Services | $37,924.03 | PETROLEUM PRODUCTS | PO CPO40220000481704 |
| Apr 12, 2022 | General Services | $37,838.55 | PETROLEUM PRODUCTS | PO CPO40220000460558 |
| Apr 12, 2022 | General Services | $37,782.13 | PETROLEUM PRODUCTS | PO CPO40220000460569 |
| Jun 24, 2022 | General Services | $37,779.19 | PETROLEUM PRODUCTS | PO CPO40220000480573 |
| Apr 13, 2022 | General Services | $37,769.11 | PETROLEUM PRODUCTS | PO CPO40220000460566 |
| Jun 24, 2022 | General Services | $37,258.93 | PETROLEUM PRODUCTS | PO CPO40220000480570 |
| Jun 20, 2022 | General Services | $37,161.08 | PETROLEUM PRODUCTS | PO CPO40220000478214 |
| Jun 24, 2022 | General Services | $37,148.88 | PETROLEUM PRODUCTS | PO CPO40220000481861 |
| Jun 14, 2022 | General Services | $37,030.06 | PETROLEUM PRODUCTS | PO CPO40220000476960 |
| Jun 14, 2022 | General Services | $37,004.55 | PETROLEUM PRODUCTS | PO CPO40220000476959 |
| Jun 6, 2022 | General Services | $37,000.21 | PETROLEUM PRODUCTS | PO CPO40220000473091 |
| Jun 24, 2022 | General Services | $36,538.47 | PETROLEUM PRODUCTS | PO CPO40220000481598 |
| Jun 24, 2022 | General Services | $36,367.69 | PETROLEUM PRODUCTS | PO CPO40220000481251 |
FY 2021top 20 of 20,351 payments$22,177,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2021 | General Services | $22,044.68 | PETROLEUM PRODUCTS | PO CPO40210000469065 |
| Jun 18, 2021 | General Services | $21,914.21 | PETROLEUM PRODUCTS | PO CPO40210000473824 |
| Jun 11, 2021 | General Services | $21,880.91 | PETROLEUM PRODUCTS | PO CPO40210000470117 |
| Jun 16, 2021 | General Services | $21,875.46 | PETROLEUM PRODUCTS | PO CPO40210000472363 |
| Jun 21, 2021 | General Services | $21,823.94 | PETROLEUM PRODUCTS | PO CPO40210000474201 |
| Jun 2, 2021 | General Services | $21,646.67 | PETROLEUM PRODUCTS | PO CPO40210000468314 |
| Jun 2, 2021 | General Services | $21,622.32 | PETROLEUM PRODUCTS | PO CPO40210000468073 |
| Jun 16, 2021 | General Services | $21,397.09 | PETROLEUM PRODUCTS | PO CPO40210000472794 |
| Jun 2, 2021 | General Services | $21,283.20 | PETROLEUM PRODUCTS | PO CPO40210000468617 |
| Jun 14, 2021 | General Services | $21,147.77 | PETROLEUM PRODUCTS | PO CPO40210000471670 |
| May 21, 2021 | General Services | $21,139.11 | PETROLEUM PRODUCTS | PO CPO40210000466387 |
| May 19, 2021 | General Services | $21,064.55 | PETROLEUM PRODUCTS | PO CPO40210000464131 |
| May 19, 2021 | General Services | $20,908.25 | PETROLEUM PRODUCTS | PO CPO40210000463811 |
| Jun 2, 2021 | General Services | $20,744.62 | PETROLEUM PRODUCTS | PO CPO40210000465466 |
| Jun 2, 2021 | General Services | $20,709.41 | PETROLEUM PRODUCTS | PO CPO40210000465814 |
| Jun 2, 2021 | General Services | $20,704.67 | PETROLEUM PRODUCTS | PO CPO40210000465797 |
| May 7, 2021 | General Services | $20,265.09 | PETROLEUM PRODUCTS | PO CPO40210000462981 |
| Apr 8, 2021 | General Services | $20,168.26 | PETROLEUM PRODUCTS | PO CPO40210000457018 |
| Apr 8, 2021 | General Services | $20,154.49 | PETROLEUM PRODUCTS | PO CPO40210000457032 |
| May 4, 2021 | General Services | $20,144.39 | PETROLEUM PRODUCTS | PO CPO40210000462437 |
FY 2020top 20 of 20,181 payments$25,417,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2020 | General Services | $63,835.00 | PETROLEUM PRODUCTS | PO OPO40200000301118 |
| Dec 12, 2019 | General Services | $62,500.00 | PETROLEUM PRODUCTS | PO OPO40200000301025 |
| Feb 4, 2020 | General Services | $40,500.00 | PETROLEUM PRODUCTS | PO OPO40200000301119 |
| Nov 8, 2019 | General Services | $24,822.67 | PETROLEUM PRODUCTS | PO CPO40200000426105 |
| Nov 13, 2019 | General Services | $23,964.82 | PETROLEUM PRODUCTS | PO CPO40200000425786 |
| Nov 14, 2019 | General Services | $23,956.52 | PETROLEUM PRODUCTS | PO CPO40200000425856 |
| Nov 8, 2019 | General Services | $23,844.01 | PETROLEUM PRODUCTS | PO CPO40200000427212 |
| Nov 8, 2019 | General Services | $23,679.98 | PETROLEUM PRODUCTS | PO CPO40200000425788 |
| Oct 25, 2019 | General Services | $23,491.93 | PETROLEUM PRODUCTS | PO CPO40200000425785 |
| Feb 4, 2020 | General Services | $23,467.20 | PETROLEUM PRODUCTS | PO CPO40200000428007 |
| Feb 4, 2020 | General Services | $23,378.10 | PETROLEUM PRODUCTS | PO CPO40200000428081 |
| Oct 23, 2019 | General Services | $23,149.91 | PETROLEUM PRODUCTS | PO CPO40200000424958 |
| Nov 14, 2019 | General Services | $22,880.50 | PETROLEUM PRODUCTS | PO CPO40200000429230 |
| Nov 15, 2019 | General Services | $22,862.00 | PETROLEUM PRODUCTS | PO CPO40200000429237 |
| Nov 8, 2019 | General Services | $22,602.64 | PETROLEUM PRODUCTS | PO CPO40200000426437 |
| Nov 14, 2019 | General Services | $22,559.04 | PETROLEUM PRODUCTS | PO CPO40200000426191 |
| Nov 8, 2019 | General Services | $22,477.82 | PETROLEUM PRODUCTS | PO CPO40200000428489 |
| Nov 8, 2019 | General Services | $22,333.43 | PETROLEUM PRODUCTS | PO CPO40200000426436 |
| Oct 21, 2019 | General Services | $22,192.37 | PETROLEUM PRODUCTS | PO CPO40200000424568 |
| Nov 8, 2019 | General Services | $22,124.35 | PETROLEUM PRODUCTS | PO CPO40200000428486 |
FY 2019top 20 of 18,409 payments$25,666,837
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2019 | General Services | $24,058.64 | PETROLEUM PRODUCTS | PO CPO40190000474250 |
| May 7, 2019 | General Services | $24,055.87 | PETROLEUM PRODUCTS | PO CPO40190000474248 |
| May 10, 2019 | General Services | $23,960.84 | PETROLEUM PRODUCTS | PO CPO40190000474761 |
| May 9, 2019 | General Services | $23,922.32 | PETROLEUM PRODUCTS | PO CPO40190000474755 |
| May 23, 2019 | General Services | $23,806.09 | PETROLEUM PRODUCTS | PO CPO40190000478886 |
| May 24, 2019 | General Services | $23,714.64 | PETROLEUM PRODUCTS | PO CPO40190000480040 |
| May 24, 2019 | General Services | $23,603.74 | PETROLEUM PRODUCTS | PO CPO40190000479699 |
| May 10, 2019 | General Services | $23,532.58 | PETROLEUM PRODUCTS | PO CPO40190000475137 |
| May 17, 2019 | General Services | $23,520.79 | PETROLEUM PRODUCTS | PO CPO40190000476311 |
| Jun 13, 2019 | General Services | $23,448.20 | PETROLEUM PRODUCTS | PO CPO40190000480462 |
| May 17, 2019 | General Services | $23,416.56 | PETROLEUM PRODUCTS | PO CPO40190000476764 |
| May 17, 2019 | General Services | $23,338.90 | PETROLEUM PRODUCTS | PO CPO40190000477007 |
| May 20, 2019 | General Services | $23,330.05 | PETROLEUM PRODUCTS | PO CPO40190000477894 |
| May 20, 2019 | General Services | $23,327.38 | PETROLEUM PRODUCTS | PO CPO40190000477900 |
| May 10, 2019 | General Services | $23,003.29 | PETROLEUM PRODUCTS | PO CPO40190000474763 |
| May 23, 2019 | General Services | $22,983.10 | PETROLEUM PRODUCTS | PO CPO40190000478380 |
| May 2, 2019 | General Services | $22,948.64 | PETROLEUM PRODUCTS | PO CPO40190000472846 |
| Jun 14, 2019 | General Services | $22,731.82 | PETROLEUM PRODUCTS | PO CPO40190000481626 |
| May 16, 2019 | General Services | $22,649.12 | PETROLEUM PRODUCTS | PO CPO40190000475857 |
| Apr 30, 2019 | General Services | $21,996.27 | PETROLEUM PRODUCTS | PO CPO40190000472483 |
FY 2018top 20 of 21,373 payments$25,047,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2017 | General Services | $1,459,926.45 | PETROLEUM PRODUCTS | – |
| Jan 29, 2018 | General Services | $63,800.00 | PETROLEUM PRODUCTS | PO OPO40180000300837 |
| Jun 6, 2018 | General Services | $21,491.40 | PETROLEUM PRODUCTS | PO CPO40180000488482 |
| Jun 14, 2018 | General Services | $21,339.64 | PETROLEUM PRODUCTS | PO CPO40180000491987 |
| Jun 4, 2018 | General Services | $21,310.73 | PETROLEUM PRODUCTS | PO CPO40180000487624 |
| Jun 14, 2018 | General Services | $21,207.41 | PETROLEUM PRODUCTS | PO CPO40180000492750 |
| Jun 7, 2018 | General Services | $21,201.16 | PETROLEUM PRODUCTS | PO CPO40180000488992 |
| Jun 14, 2018 | General Services | $21,192.78 | PETROLEUM PRODUCTS | PO CPO40180000492821 |
| Jun 14, 2018 | General Services | $21,110.10 | PETROLEUM PRODUCTS | PO CPO40180000493221 |
| Jun 7, 2018 | General Services | $21,089.53 | PETROLEUM PRODUCTS | PO CPO40180000488989 |
| Jun 8, 2018 | General Services | $20,979.92 | PETROLEUM PRODUCTS | PO CPO40180000489321 |
| Jun 12, 2018 | General Services | $20,882.55 | PETROLEUM PRODUCTS | PO CPO40180000490789 |
| May 23, 2018 | General Services | $20,828.44 | PETROLEUM PRODUCTS | PO CPO40180000483960 |
| May 22, 2018 | General Services | $20,739.31 | PETROLEUM PRODUCTS | PO CPO40180000483947 |
| May 22, 2018 | General Services | $20,668.20 | PETROLEUM PRODUCTS | PO CPO40180000483952 |
| May 25, 2018 | General Services | $20,624.73 | PETROLEUM PRODUCTS | PO CPO40180000485148 |
| Jun 22, 2018 | General Services | $20,621.56 | PETROLEUM PRODUCTS | PO CPO40180000493498 |
| May 25, 2018 | General Services | $20,577.49 | PETROLEUM PRODUCTS | PO CPO40180000485142 |
| May 16, 2018 | General Services | $20,524.78 | PETROLEUM PRODUCTS | PO CPO40180000481334 |
| May 22, 2018 | General Services | $20,497.99 | PETROLEUM PRODUCTS | PO CPO40180000483574 |
FY 2017top 20 of 13,113 payments$8,970,983
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2017 | General Services | $17,226.55 | PETROLEUM PRODUCTS | PO 0001836356 |
| Jun 8, 2017 | General Services | $17,019.15 | PETROLEUM PRODUCTS | PO 0001836323 |
| Jun 9, 2017 | General Services | $17,005.14 | PETROLEUM PRODUCTS | PO 0001835849 |
| Jun 8, 2017 | General Services | $16,932.33 | PETROLEUM PRODUCTS | PO 0001837354 |
| Jun 9, 2017 | General Services | $16,887.76 | PETROLEUM PRODUCTS | PO 0001835852 |
| Jun 8, 2017 | General Services | $16,576.01 | PETROLEUM PRODUCTS | PO 0001837833 |
| Jun 12, 2017 | General Services | $16,477.41 | PETROLEUM PRODUCTS | PO 0001840106 |
| Jun 12, 2017 | General Services | $16,462.07 | PETROLEUM PRODUCTS | PO 0001840008 |
| Jun 9, 2017 | General Services | $16,394.29 | PETROLEUM PRODUCTS | PO 0001837836 |
| Jun 9, 2017 | General Services | $16,391.02 | PETROLEUM PRODUCTS | PO 0001839091 |
| Jun 14, 2017 | General Services | $16,378.12 | PETROLEUM PRODUCTS | PO 0001841180 |
| Jun 14, 2017 | General Services | $16,278.97 | PETROLEUM PRODUCTS | PO 0001841183 |
| Jun 14, 2017 | General Services | $16,197.16 | PETROLEUM PRODUCTS | PO 0001840514 |
| Jun 8, 2017 | General Services | $16,080.88 | PETROLEUM PRODUCTS | PO 0001836326 |
| Jun 14, 2017 | General Services | $15,955.33 | PETROLEUM PRODUCTS | PO 0001841137 |
| Jun 12, 2017 | General Services | $15,942.54 | PETROLEUM PRODUCTS | PO 0001840020 |
| Jun 8, 2017 | General Services | $15,909.55 | PETROLEUM PRODUCTS | PO 0001835244 |
| Jun 14, 2017 | General Services | $15,707.45 | PETROLEUM PRODUCTS | PO 0001843795 |
| Jun 14, 2017 | General Services | $15,703.67 | PETROLEUM PRODUCTS | PO 0001841755 |
| Jun 8, 2017 | General Services | $15,671.38 | PETROLEUM PRODUCTS | PO 0001833494 |
FY 2016top 20 of 8,373 payments$5,633,827
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2015 | General Services | $14,183.34 | PETROLEUM PRODUCTS | PO 0001634948 |
| Sep 2, 2015 | General Services | $13,907.67 | PETROLEUM PRODUCTS | PO 0001633554 |
| Sep 2, 2015 | General Services | $13,618.91 | PETROLEUM PRODUCTS | PO 0001636606 |
| Sep 2, 2015 | General Services | $13,596.88 | PETROLEUM PRODUCTS | PO 0001636193 |
| Sep 28, 2015 | General Services | $13,595.06 | PETROLEUM PRODUCTS | PO 0001637601 |
| Sep 28, 2015 | General Services | $13,591.38 | PETROLEUM PRODUCTS | PO 0001637581 |
| Nov 25, 2015 | General Services | $13,460.56 | PETROLEUM PRODUCTS | PO 0001657016 |
| Oct 9, 2015 | General Services | $13,337.62 | PETROLEUM PRODUCTS | PO 0001639735 |
| Oct 9, 2015 | General Services | $13,296.38 | PETROLEUM PRODUCTS | PO 0001640868 |
| Oct 9, 2015 | General Services | $13,292.79 | PETROLEUM PRODUCTS | PO 0001640511 |
| Oct 9, 2015 | General Services | $13,278.44 | PETROLEUM PRODUCTS | PO 0001641942 |
| Oct 9, 2015 | General Services | $13,267.69 | PETROLEUM PRODUCTS | PO 0001640428 |
| Nov 25, 2015 | General Services | $13,267.11 | PETROLEUM PRODUCTS | PO 0001656626 |
| Oct 9, 2015 | General Services | $13,260.52 | PETROLEUM PRODUCTS | PO 0001641348 |
| Nov 24, 2015 | General Services | $13,259.95 | PETROLEUM PRODUCTS | PO 0001657458 |
| Nov 25, 2015 | General Services | $13,247.42 | PETROLEUM PRODUCTS | PO 0001656900 |
| Oct 22, 2015 | General Services | $13,223.22 | PETROLEUM PRODUCTS | PO 0001646926 |
| Oct 22, 2015 | General Services | $13,207.11 | PETROLEUM PRODUCTS | PO 0001647813 |
| Oct 23, 2015 | General Services | $13,201.75 | PETROLEUM PRODUCTS | PO 0001647809 |
| Oct 22, 2015 | General Services | $13,189.23 | PETROLEUM PRODUCTS | PO 0001647810 |
FY 2015top 20 of 7,554 payments$10,142,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2014 | General Services | $25,968.35 | PETROLEUM PRODUCTS | PO 0001525771 |
| Aug 11, 2014 | General Services | $25,731.01 | PETROLEUM PRODUCTS | PO 0001528014 |
| Sep 25, 2014 | General Services | $25,690.40 | PETROLEUM PRODUCTS | PO 0001540702 |
| Aug 11, 2014 | General Services | $25,644.09 | PETROLEUM PRODUCTS | PO 0001525985 |
| Jul 28, 2014 | General Services | $25,641.97 | PETROLEUM PRODUCTS | PO 0001522294 |
| Aug 25, 2014 | General Services | $25,628.13 | PETROLEUM PRODUCTS | PO 0001522660 |
| Jul 18, 2014 | General Services | $25,585.45 | PETROLEUM PRODUCTS | PO 0001522304 |
| Jul 18, 2014 | General Services | $25,571.65 | PETROLEUM PRODUCTS | PO 0001522305 |
| Aug 25, 2014 | General Services | $25,545.12 | PETROLEUM PRODUCTS | PO 0001523017 |
| Oct 15, 2014 | General Services | $25,364.80 | PETROLEUM PRODUCTS | PO 0001535072 |
| Oct 8, 2014 | General Services | $25,334.51 | PETROLEUM PRODUCTS | PO 0001534654 |
| Aug 28, 2014 | General Services | $25,234.53 | PETROLEUM PRODUCTS | PO 0001523579 |
| Sep 25, 2014 | General Services | $25,214.12 | PETROLEUM PRODUCTS | PO 0001524902 |
| Aug 28, 2014 | General Services | $25,207.32 | PETROLEUM PRODUCTS | PO 0001535140 |
| Sep 25, 2014 | General Services | $25,207.32 | PETROLEUM PRODUCTS | PO 0001524451 |
| Sep 25, 2014 | General Services | $25,176.70 | PETROLEUM PRODUCTS | PO 0001524515 |
| Nov 19, 2014 | General Services | $25,139.28 | PETROLEUM PRODUCTS | PO 0001538741 |
| Sep 29, 2014 | General Services | $25,120.15 | PETROLEUM PRODUCTS | PO 0001531202 |
| Nov 20, 2014 | General Services | $25,109.20 | PETROLEUM PRODUCTS | PO 0001539196 |
| Oct 15, 2014 | General Services | $24,937.56 | PETROLEUM PRODUCTS | PO 0001535070 |
FY 2014top 20 of 7,313 payments$12,474,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2013 | General Services | $26,923.77 | PETROLEUM PRODUCTS | PO 0001439946 |
| Oct 23, 2013 | General Services | $26,458.82 | PETROLEUM PRODUCTS | PO 0001439624 |
| Oct 22, 2013 | General Services | $26,402.28 | PETROLEUM PRODUCTS | PO 0001441112 |
| Oct 23, 2013 | General Services | $26,189.38 | PETROLEUM PRODUCTS | PO 0001443114 |
| Oct 22, 2013 | General Services | $26,158.14 | PETROLEUM PRODUCTS | PO 0001444344 |
| Sep 9, 2013 | General Services | $26,142.15 | PETROLEUM PRODUCTS | PO 0001432050 |
| Aug 29, 2013 | General Services | $26,121.36 | PETROLEUM PRODUCTS | PO 0001431453 |
| Aug 29, 2013 | General Services | $26,083.23 | PETROLEUM PRODUCTS | PO 0001431448 |
| Sep 30, 2013 | General Services | $26,068.30 | PETROLEUM PRODUCTS | PO 0001437917 |
| Oct 23, 2013 | General Services | $26,061.76 | PETROLEUM PRODUCTS | PO 0001442668 |
| Oct 23, 2013 | General Services | $26,040.12 | PETROLEUM PRODUCTS | PO 0001443899 |
| Oct 23, 2013 | General Services | $26,037.19 | PETROLEUM PRODUCTS | PO 0001441839 |
| Oct 10, 2013 | General Services | $26,012.98 | PETROLEUM PRODUCTS | PO 0001438775 |
| Oct 23, 2013 | General Services | $26,002.08 | PETROLEUM PRODUCTS | PO 0001442150 |
| Oct 22, 2013 | General Services | $26,002.08 | PETROLEUM PRODUCTS | PO 0001441164 |
| Oct 23, 2013 | General Services | $26,002.08 | PETROLEUM PRODUCTS | PO 0001441091 |
| Oct 23, 2013 | General Services | $25,970.48 | PETROLEUM PRODUCTS | PO 0001442624 |
| Jun 10, 2014 | General Services | $25,929.45 | PETROLEUM PRODUCTS | PO 0001509039 |
| Jun 10, 2014 | General Services | $25,908.87 | PETROLEUM PRODUCTS | PO 0001509040 |
| Aug 19, 2013 | General Services | $25,904.11 | PETROLEUM PRODUCTS | PO 0001428802 |
FY 2013top 20 of 7,603 payments$13,442,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2012 | General Services | $28,878.58 | PETROLEUM PRODUCTS | PO 0001348752 |
| Oct 15, 2012 | General Services | $28,532.63 | PETROLEUM PRODUCTS | PO 0001342577 |
| Oct 30, 2012 | General Services | $28,497.37 | PETROLEUM PRODUCTS | PO 0001340872 |
| Oct 30, 2012 | General Services | $28,481.98 | PETROLEUM PRODUCTS | PO 0001340869 |
| Oct 31, 2012 | General Services | $28,447.32 | PETROLEUM PRODUCTS | PO 0001348748 |
| Nov 21, 2012 | General Services | $28,220.73 | PETROLEUM PRODUCTS | PO 0001354186 |
| Oct 30, 2012 | General Services | $28,209.34 | PETROLEUM PRODUCTS | PO 0001343917 |
| Oct 15, 2012 | General Services | $28,209.34 | PETROLEUM PRODUCTS | PO 0001342649 |
| Oct 30, 2012 | General Services | $28,118.06 | PETROLEUM PRODUCTS | PO 0001343860 |
| Oct 15, 2012 | General Services | $28,107.13 | PETROLEUM PRODUCTS | PO 0001340573 |
| Oct 15, 2012 | General Services | $28,106.65 | PETROLEUM PRODUCTS | PO 0001342270 |
| Oct 15, 2012 | General Services | $28,087.64 | PETROLEUM PRODUCTS | PO 0001343014 |
| Oct 31, 2012 | General Services | $28,028.85 | PETROLEUM PRODUCTS | PO 0001346261 |
| Oct 30, 2012 | General Services | $28,021.28 | PETROLEUM PRODUCTS | PO 0001345908 |
| Nov 21, 2012 | General Services | $28,006.82 | PETROLEUM PRODUCTS | PO 0001352916 |
| Nov 21, 2012 | General Services | $27,995.56 | PETROLEUM PRODUCTS | PO 0001353285 |
| Oct 15, 2012 | General Services | $27,961.51 | PETROLEUM PRODUCTS | PO 0001339650 |
| Oct 15, 2012 | General Services | $27,950.31 | PETROLEUM PRODUCTS | PO 0001339729 |
| Oct 15, 2012 | General Services | $27,945.61 | PETROLEUM PRODUCTS | PO 0001344954 |
| Nov 21, 2012 | General Services | $27,882.98 | PETROLEUM PRODUCTS | PO 0001353862 |
FY 2012top 20 of 10,248 payments$17,210,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2012 | General Services | $28,582.28 | PETROLEUM PRODUCTS | PO 0001293675 |
| Apr 2, 2012 | General Services | $28,567.03 | PETROLEUM PRODUCTS | PO 0001294574 |
| Apr 2, 2012 | General Services | $28,563.22 | PETROLEUM PRODUCTS | PO 0001294062 |
| Apr 2, 2012 | General Services | $28,559.41 | PETROLEUM PRODUCTS | PO 0001294926 |
| Apr 2, 2012 | General Services | $28,555.59 | PETROLEUM PRODUCTS | PO 0001293272 |
| Apr 2, 2012 | General Services | $28,521.27 | PETROLEUM PRODUCTS | PO 0001292979 |
| Dec 21, 2011 | General Services | $28,437.03 | PETROLEUM PRODUCTS | PO 0001261443 |
| Dec 22, 2011 | General Services | $28,437.03 | PETROLEUM PRODUCTS | PO 0001261565 |
| Mar 23, 2012 | General Services | $28,357.93 | PETROLEUM PRODUCTS | PO 0001291362 |
| Apr 27, 2012 | General Services | $28,292.50 | PETROLEUM PRODUCTS | PO 0001296028 |
| Apr 26, 2012 | General Services | $28,254.88 | PETROLEUM PRODUCTS | PO 0001295177 |
| Apr 27, 2012 | General Services | $28,243.59 | PETROLEUM PRODUCTS | PO 0001296550 |
| Dec 22, 2011 | General Services | $28,204.13 | PETROLEUM PRODUCTS | PO 0001261567 |
| Mar 19, 2012 | General Services | $28,196.43 | PETROLEUM PRODUCTS | PO 0001289409 |
| Dec 21, 2011 | General Services | $28,189.10 | PETROLEUM PRODUCTS | PO 0001265950 |
| Mar 19, 2012 | General Services | $28,170.10 | PETROLEUM PRODUCTS | PO 0001289113 |
| Apr 27, 2012 | General Services | $28,162.27 | PETROLEUM PRODUCTS | PO 0001300203 |
| Mar 23, 2012 | General Services | $28,159.35 | PETROLEUM PRODUCTS | PO 0001291262 |
| Dec 22, 2011 | General Services | $28,144.02 | PETROLEUM PRODUCTS | PO 0001261617 |
| Mar 19, 2012 | General Services | $28,143.79 | PETROLEUM PRODUCTS | PO 0001289183 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | General Services | $319.63 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $5,435.25 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $1,835.24 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $2,102.05 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $13.38 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $3,516.11 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $567.60 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $2,786.98 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $1,406.91 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $66.60 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $78.56 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $1,261.07 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $2.48 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $21,496.33 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $999.85 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $53.55 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $2.19 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $1.66 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $30.29 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $64.73 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $275.99 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $61.92 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $2.81 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $124.86 | PETROLEUM PRODUCTS | CHECK |
| Jun 20, 2025 | General Services | $8.91 | PETROLEUM PRODUCTS | CHECK |
Other vendors serving General Services
- Wells Fargo Bank Na $153,163,855
- SC Fuels $106,573,107
- Haaker Equipment Co $77,609,836
- Nixon-Egli Equipment Co $69,084,401
- Rush Truck Center of Ca Inc $60,533,543
- First American Title Insurance Company $59,339,077
- Grainger $58,420,790
- Quinn Company $41,845,679
- Chicago Title Company $31,932,518
- Shen Zhen New World I, LLC $31,575,730
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