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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Payments by fiscal year
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 |
Other vendors serving Water and Power
- So Calif Public PWR Auth/Scppa C/O Office of the Treasurer $5,204,296,093
- Ipa Rev. Fund (3880480) C/O Office of the Treasurer $3,335,213,099
- Metro WTR Dist of So Calif C/O Office of the Treasurer $3,039,638,822
- Ibew Local 18 Health and Welfare Trust $1,738,685,330
- Kaiser Foundation HLT Plan,inc C/O Office of the Treasurer $1,399,228,767
- Uamps (utah Assoc.muncip PWR Systems) $1,203,078,381
- Scppa C/O Office of the Treasurer $1,105,147,410
- Arizona Nuclear Power Project Arizona Public Service Co. $790,072,057
- Kiewit Power Constructors Co $695,851,211
- Salt River Project C/O Office of the Treasurer $622,399,799
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data