First American Title Insurance Company: Los Angeles Government Payments
as recorded by Los Angeles: FIRST AMERICAN TITLE INSURANCE COMPANY
First American Title Insurance Company is the 77th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 25th in POWER REVENUE FUND spending. Its payments amount to 0.4% of everything the Water and Power has paid vendors in that span. Payments to it rose 18720.5% year over year.
Primary spending category: POWER REVENUE FUND
$228,686,184total received
96payments
8agencies
Jan 26, 2012 – Jun 3, 2025first / last payment
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- First American Title Insurance Company New York City · $163,830,387
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.
Jan 26, 2012 to Jun 3, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $228,686,183.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $228,647,327.98
- Payments represented
- 91
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.2%
Largest displayed relationship: Water and Power. Select a flow to explore its details.
Jan 26, 2012 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
First American Title Insurance Company
$228,647,328from the agencies shownFirst American Title Insurance Company
$228,647,328 from the agencies shown
- $167,480,62673.2% of supplier total
- $59,339,07725.9% of supplier total
- $1,500,0000.7% of supplier total
- $208,000<0.1% of supplier total
- $119,625<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 | Water and Power | 7 | $56,461,627 |
| FY 2024 | Water and Power | 1 | $300,000 |
| FY 2023 | Water and Power | 7 | $39,628,216 |
| FY 2022 | General Services | 2 | $1,700 |
| FY 2021 | General Services | 1 | $3,000 |
| FY 2020 | Water and Power | 1 | $933,003 |
| FY 2020 | General Services | 8 | $15,738 |
| FY 2019 | Water and Power | 3 | $5,885,092 |
| FY 2019 | Non_departmental | 1 | $10,050 |
| FY 2019 | General Services | 7 | $5,524 |
| FY 2018 | Water and Power | 4 | $22,007,995 |
| FY 2018 | Recreation and Parks - Special Accounts | 1 | $119,625 |
| FY 2018 | General Services | 15 | $32,992 |
| FY 2017 | General Services | 13 | $59,278,173 |
| FY 2017 | Water and Power | 2 | $10,450,000 |
| FY 2017 | City Administrative Officer | 1 | $1,006 |
| FY 2016 | Water and Power | 7 | $24,032 |
| FY 2016 | General Services | 1 | $750 |
| FY 2015 | Fire | 1 | $24,450 |
| FY 2015 | Water and Power | 1 | $18,672 |
| FY 2015 | City Administrative Officer | 1 | $1,850 |
| FY 2014 | Fire | 1 | $1,500 |
| FY 2014 | General Services | 1 | $1,200 |
| FY 2013 | Water and Power | 5 | $31,771,990 |
| FY 2012 | Economic and Workforce Development Department | 2 | $1,500,000 |
| FY 2012 | Recreation and Parks | 2 | $208,000 |
| Total | 96 | $228,686,184 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES | 45 | $83,075 | Apr 10, 2014 – Oct 6, 2021 |
| EAST HOLLYWOOD GARDENING | 1 | $800,000 | Jan 27, 2012 – Jan 27, 2012 |
| E HOLLYWOOD GARDENING | 1 | $700,000 | Jan 27, 2012 – Jan 27, 2012 |
| TAYLOR YARD G2 | 1 | $59,255,671 | Feb 23, 2017 – Feb 23, 2017 |
| SALE OF SURPLUS PROPERTY | 2 | $331 | May 24, 2018 – Sep 19, 2018 |
| STATE EDUCATIONAL ACCOUNT | 1 | $24,450 | Jun 8, 2015 – Jun 8, 2015 |
| MADISON AVE ACQUISITION CASH FLOW | 2 | $208,000 | Jan 26, 2012 – Jan 26, 2012 |
| PRJ-ALPHINE RECREATION CENTER ACQUISITION | 1 | $1,850 | Nov 21, 2014 – Nov 21, 2014 |
| WATER REVENUE FUND | 6 | $15,463,003 | Jul 5, 2016 – Mar 25, 2024 |
| POWER REVENUE FUND | 32 | $152,017,624 | Aug 21, 2012 – Jun 3, 2025 |
| OFFICE AND ADMINISTRATIVE | 1 | $1,500 | Nov 20, 2013 – Nov 20, 2013 |
| GENERAL CAPITAL | 1 | $119,625 | Nov 28, 2017 – Nov 28, 2017 |
| PRJ-ALPINE RC ACQUISITION | 1 | $1,006 | Sep 20, 2016 – Sep 20, 2016 |
| ALAMEDA ST WIDE ANAHEIM ST TO 300 FT. S/O PCH | 1 | $10,050 | Nov 6, 2018 – Nov 6, 2018 |
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 7 of 7 payments$56,461,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2024 | Water and Power | $9,868,317.00 | POWER REVENUE FUND | – |
| Jun 3, 2025 | Water and Power | $8,648,201.50 | POWER REVENUE FUND | – |
| Jun 3, 2025 | Water and Power | $8,648,201.50 | POWER REVENUE FUND | – |
| Jun 3, 2025 | Water and Power | $8,432,302.34 | POWER REVENUE FUND | – |
| Jun 3, 2025 | Water and Power | $8,432,302.34 | POWER REVENUE FUND | – |
| Jun 3, 2025 | Water and Power | $8,432,302.32 | POWER REVENUE FUND | – |
| Nov 25, 2024 | Water and Power | $4,000,000.00 | POWER REVENUE FUND | – |
FY 2024top 1 of 1 payments$300,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2024 | Water and Power | $300,000.00 | WATER REVENUE FUND | – |
FY 2023top 7 of 7 payments$39,628,216
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2022 | Water and Power | $9,900,000.00 | POWER REVENUE FUND | – |
| Sep 7, 2022 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Nov 17, 2022 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Nov 17, 2022 | Water and Power | $4,072,820.00 | POWER REVENUE FUND | – |
| Sep 7, 2022 | Water and Power | $3,875,396.00 | POWER REVENUE FUND | – |
| Sep 14, 2022 | Water and Power | $2,000,000.00 | WATER REVENUE FUND | – |
| Jul 1, 2022 | Water and Power | $1,780,000.00 | WATER REVENUE FUND | – |
FY 2022top 2 of 2 payments$1,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2021 | General Services | $950.00 | CONTRACTUAL SERVICES | PO SC40CO22127720M |
| Oct 6, 2021 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO22127720M |
FY 2021top 1 of 1 payments$3,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2021 | General Services | $3,000.00 | CONTRACTUAL SERVICES | PO SC40CO21127720M |
FY 2020top 9 of 9 payments$948,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2020 | Water and Power | $933,002.80 | WATER REVENUE FUND | – |
| Jun 4, 2020 | General Services | $9,600.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Oct 21, 2019 | General Services | $1,888.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Nov 7, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Jul 19, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M |
| Dec 19, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Apr 1, 2020 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Nov 15, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
| Jun 19, 2020 | General Services | $500.00 | CONTRACTUAL SERVICES | PO SC40CO20127720M-1 |
FY 2019top 11 of 11 payments$5,900,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2018 | Water and Power | $4,880,000.00 | POWER REVENUE FUND | – |
| Feb 7, 2019 | Water and Power | $750,092.41 | POWER REVENUE FUND | – |
| Feb 12, 2019 | Water and Power | $255,000.00 | POWER REVENUE FUND | – |
| Nov 6, 2018 | Non_departmental | $10,050.00 | ALAMEDA ST WIDE ANAHEIM ST TO 300 FT. S/O PCH | PO GAE50BO19031908M |
| Jul 26, 2018 | General Services | $1,350.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| Feb 19, 2019 | General Services | $950.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| Sep 11, 2018 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| Nov 9, 2018 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| May 14, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| May 14, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO19127720M |
| Sep 19, 2018 | General Services | $223.80 | SALE OF SURPLUS PROPERTY | – |
FY 2018top 20 of 20 payments$22,160,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2017 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Dec 21, 2017 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Dec 21, 2017 | Water and Power | $3,507,995.00 | POWER REVENUE FUND | – |
| Dec 6, 2017 | Water and Power | $500,000.00 | POWER REVENUE FUND | – |
| Nov 28, 2017 | Recreation and Parks - Special Accounts | $119,625.00 | GENERAL CAPITAL | PO GAE89RE18010502M |
| Apr 24, 2018 | General Services | $10,000.00 | CONTRACTUAL SERVICES | PO SC40CO18131156M |
| Jun 21, 2018 | General Services | $8,250.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Jun 7, 2018 | General Services | $2,750.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Jun 21, 2018 | General Services | $2,050.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| May 4, 2018 | General Services | $1,450.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Jun 21, 2018 | General Services | $1,250.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Jun 21, 2018 | General Services | $1,250.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Jun 21, 2018 | General Services | $1,050.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Oct 4, 2017 | General Services | $985.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M |
| Oct 4, 2017 | General Services | $850.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M |
| Mar 14, 2018 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Oct 4, 2017 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M |
| Oct 26, 2017 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| Apr 18, 2018 | General Services | $750.00 | CONTRACTUAL SERVICES | PO SC40CO18127720M-1 |
| May 24, 2018 | General Services | $106.92 | SALE OF SURPLUS PROPERTY | – |
FY 2017top 16 of 16 payments$69,729,179
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2017 | General Services | $59,255,670.85 | TAYLOR YARD G2 | PO GAE40CO17128453M |
| Jul 5, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Jul 5, 2016 | Water and Power | $1,450,000.00 | WATER REVENUE FUND | – |
| Jul 14, 2016 | General Services | $11,852.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Nov 7, 2016 | General Services | $3,600.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Sep 15, 2016 | General Services | $3,150.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Sep 20, 2016 | City Administrative Officer | $1,006.00 | PRJ-ALPINE RC ACQUISITION | PO GAE50CO17127720MC |
| Jul 26, 2016 | General Services | $750.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Jun 19, 2017 | General Services | $750.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Jun 19, 2017 | General Services | $750.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Jun 19, 2017 | General Services | $750.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Nov 21, 2016 | General Services | $300.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Aug 10, 2016 | General Services | $150.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Aug 10, 2016 | General Services | $150.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Aug 17, 2016 | General Services | $150.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
| Aug 2, 2016 | General Services | $150.00 | CONTRACTUAL SERVICES | PO GAE40CO17127720M |
FY 2016top 8 of 8 payments$24,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2015 | Water and Power | $4,951.22 | POWER REVENUE FUND | – |
| Nov 19, 2015 | Water and Power | $4,629.85 | POWER REVENUE FUND | – |
| Nov 19, 2015 | Water and Power | $3,675.68 | POWER REVENUE FUND | – |
| Dec 17, 2015 | Water and Power | $3,079.85 | POWER REVENUE FUND | – |
| Dec 17, 2015 | Water and Power | $2,848.10 | POWER REVENUE FUND | – |
| Nov 19, 2015 | Water and Power | $2,501.55 | POWER REVENUE FUND | – |
| Dec 17, 2015 | Water and Power | $2,345.55 | POWER REVENUE FUND | – |
| May 25, 2016 | General Services | $750.00 | CONTRACTUAL SERVICES | PO GAEAE40AE16400120M |
FY 2015top 3 of 3 payments$44,972
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2015 | Fire | $24,450.00 | STATE EDUCATIONAL ACCOUNT | PO GAE38CF15140938M |
| Jun 26, 2015 | Water and Power | $18,671.80 | POWER REVENUE FUND | – |
| Nov 21, 2014 | City Administrative Officer | $1,850.00 | PRJ-ALPHINE RECREATION CENTER ACQUISITION | PO GAE50BR15013230L |
FY 2014top 2 of 2 payments$2,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2013 | Fire | $1,500.00 | OFFICE AND ADMINISTRATIVE | PO GAEAE38AE14380047M |
| Apr 10, 2014 | General Services | $1,200.00 | CONTRACTUAL SERVICES | PO GAEAE40AE14400124M |
FY 2013top 5 of 5 payments$31,771,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2012 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Dec 26, 2012 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Dec 26, 2012 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | – |
| Dec 26, 2012 | Water and Power | $3,271,989.60 | POWER REVENUE FUND | – |
| Aug 21, 2012 | Water and Power | $1,500,000.00 | POWER REVENUE FUND | – |
FY 2012top 4 of 4 payments$1,708,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2012 | Economic and Workforce Development Department | $800,000.00 | EAST HOLLYWOOD GARDENING | PO GAENV22CF12111150M |
| Jan 27, 2012 | Economic and Workforce Development Department | $700,000.00 | E HOLLYWOOD GARDENING | PO GAENV22CF12111150M |
| Jan 26, 2012 | Recreation and Parks | $104,000.00 | MADISON AVE ACQUISITION CASH FLOW | PO GAENV88CF12111150M |
| Jan 26, 2012 | Recreation and Parks | $104,000.00 | MADISON AVE ACQUISITION CASH FLOW | PO GAENV88CF12111150M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Water and Power | $8,432,302.34 | POWER REVENUE FUND | CHECK |
| Jun 3, 2025 | Water and Power | $8,432,302.32 | POWER REVENUE FUND | CHECK |
| Jun 3, 2025 | Water and Power | $8,648,201.50 | POWER REVENUE FUND | CHECK |
| Jun 3, 2025 | Water and Power | $8,648,201.50 | POWER REVENUE FUND | CHECK |
| Jun 3, 2025 | Water and Power | $8,432,302.34 | POWER REVENUE FUND | CHECK |
| Nov 25, 2024 | Water and Power | $9,868,317.00 | POWER REVENUE FUND | CHECK |
| Nov 25, 2024 | Water and Power | $4,000,000.00 | POWER REVENUE FUND | CHECK |
| Mar 25, 2024 | Water and Power | $300,000.00 | WATER REVENUE FUND | CHECK |
| Nov 17, 2022 | Water and Power | $9,900,000.00 | POWER REVENUE FUND | CHECK |
| Nov 17, 2022 | Water and Power | $4,072,820.00 | POWER REVENUE FUND | CHECK |
| Nov 17, 2022 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | CHECK |
| Sep 14, 2022 | Water and Power | $2,000,000.00 | WATER REVENUE FUND | CHECK |
| Sep 7, 2022 | Water and Power | $9,000,000.00 | POWER REVENUE FUND | CHECK |
| Sep 7, 2022 | Water and Power | $3,875,396.00 | POWER REVENUE FUND | CHECK |
| Jul 1, 2022 | Water and Power | $1,780,000.00 | WATER REVENUE FUND | CHECK |
| Oct 6, 2021 | General Services | $750.00 | CONTRACTUAL SERVICES | CHECK |
| Oct 6, 2021 | General Services | $950.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 10, 2021 | General Services | $3,000.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 19, 2020 | General Services | $500.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 4, 2020 | General Services | $9,600.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 29, 2020 | Water and Power | $933,002.80 | WATER REVENUE FUND | CHECK |
| Apr 1, 2020 | General Services | $750.00 | CONTRACTUAL SERVICES | CHECK |
| Dec 19, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | CHECK |
| Nov 15, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | CHECK |
| Nov 7, 2019 | General Services | $750.00 | CONTRACTUAL SERVICES | CHECK |
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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