Ford E C Inc: Los Angeles Government Payments
as recorded by Los Angeles: FORD E C INC
Ford E C Inc is the 56th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in ECHO PARK REHABILITATION spending. Its payments amount to 0.9% of everything the Non_departmental has paid vendors in that span. Payments to it rose 50.7% year over year.
Primary spending category: ECHO PARK REHABILITATION
$278,552,801total received
980payments
9agencies
Aug 4, 2011 – Jun 24, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| MAINTENANCE YARD-N HOLLYWOOD FACILITY | 25 | $9,755,428 | Sep 17, 2020 – Dec 13, 2022 |
| GAP: ROBERTSON REC CENTER (S46) | 15 | $967,715 | Apr 26, 2019 – Dec 2, 2020 |
| NEW FIRE STATION 39 | 9 | $958,936 | Jul 20, 2017 – Dec 18, 2018 |
| WINNETKA AVE BRIDGE WIDE & REH | 5 | $948,050 | Oct 16, 2013 – May 30, 2014 |
| ENVIROMENTAL LEARNING CENTER | 13 | $867,842 | Aug 4, 2011 – Nov 22, 2011 |
| LA RIVER PARKWAY PROJ | 27 | $866,456 | Feb 13, 2013 – Jul 30, 2015 |
| WINETKA AVE BR WIDE/REHABILIT | 12 | $865,543 | Jan 29, 2013 – Aug 11, 2014 |
| ARLETA FS7 | 21 | $8,487,040 | Jan 24, 2019 – May 11, 2021 |
| MAINTENANCE YARD-SOUTH DST | 38 | $8,303,093 | Sep 7, 2016 – May 15, 2023 |
| GAP: STUDIO CITY (S12) | 2 | $826,921 | Dec 16, 2024 – Apr 29, 2025 |
| POTRERO CANYON STABILIZATION & PARK | 15 | $8,250,000 | Dec 20, 2021 – Sep 30, 2024 |
| SMBLFD P3 PH II | 16 | $8,206,752 | Apr 30, 2014 – Jan 19, 2016 |
| DCT BERM IMPROVEMENTS | 37 | $8,009,000 | Aug 15, 2022 – Aug 15, 2024 |
| MAINTENANCE YARD-N HOLLYWOOD YARD | 3 | $798,301 | May 28, 2021 – Nov 16, 2021 |
| SUBDIVISION FEES TR/QUIMBY FND | 30 | $7,953,953 | Feb 21, 2018 – May 15, 2025 |
| 6099 LAUREL CANYON | 8 | $7,361,862 | Mar 1, 2021 – Jun 16, 2021 |
| DCT BLOWER AIR CLEANUP SYSTEM | 40 | $7,246,979 | Aug 22, 2017 – Nov 24, 2020 |
| CD 1 499 SAN FERNANDO ROAD | 19 | $7,154,212 | Jul 13, 2022 – Apr 16, 2024 |
| HWRP PERIMETER ROAD IMPROVEMENTS | 18 | $7,046,696 | May 27, 2022 – Feb 22, 2024 |
| PRJ: ROBERTSON REC CTR (S46) | 3 | $700,000 | Aug 14, 2018 – Oct 10, 2018 |
| VISION THEATER | 3 | $613,556 | Nov 23, 2011 – Feb 24, 2012 |
| PRJ-ECHO PARK LAKE | 2 | $599,875 | Apr 3, 2013 – Dec 10, 2013 |
| HTP SEC CLARIF UPGD PH I | 31 | $5,861,207 | Aug 20, 2014 – Aug 9, 2017 |
| HWRP TRUCK LOAD FAC ODOR CNTL MOD | 6 | $579,797 | Aug 9, 2017 – Jan 8, 2018 |
| PRJ-STUDIO CITY | 2 | $569,133 | Oct 24, 2024 – Dec 16, 2024 |
| 12600 SATICOY | 8 | $5,189,921 | Jun 21, 2021 – Nov 9, 2021 |
| STUDIO CITY RECREATION CENTER NEW GYMNASIUM | 6 | $5,076,478 | Jan 16, 2025 – Jun 6, 2025 |
| HTP TRUCK LOAD ODOR CNTL MOD | 3 | $496,492 | May 11, 2016 – Nov 28, 2016 |
| HTP TRUCK LOAD ODOR CNTL MOD | 23 | $4,793,707 | Nov 4, 2015 – Aug 9, 2017 |
| WINNETKA AVE BRIDGE WIDENING | 6 | $463,467 | Mar 14, 2014 – Aug 6, 2015 |
| PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | 7 | $4,502,316 | Feb 22, 2024 – Oct 3, 2024 |
| CCHE-VISION THEATRE | 1 | $437,142 | Aug 9, 2012 – Aug 9, 2012 |
| BRIDGE HOUSING - RIVERSIDE DRIVE | 8 | $4,344,756 | Mar 27, 2020 – Aug 27, 2020 |
| POTRERO CANYON STABILIZ & PARK | 12 | $4,344,322 | Sep 30, 2021 – Oct 8, 2024 |
| 1455 ALVARADO ST | 2 | $424,085 | Apr 13, 2021 – Apr 23, 2021 |
| BRIDGE HOUSING - BEACON ST. | 9 | $4,083,068 | Mar 5, 2020 – Oct 20, 2020 |
| PROJECTS CASHFLOW | 6 | $396,086 | Jan 5, 2023 – Mar 8, 2024 |
| NORTH CENTRAL ANIMAL SHELTER RENOVATIONS | 8 | $3,786,180 | Mar 1, 2018 – Nov 20, 2018 |
| N CENTRAL RENOVATION PH II | 9 | $3,762,500 | Sep 22, 2017 – May 23, 2018 |
| BRIDGE HOUSING - EUBANK STREET | 9 | $3,745,092 | Mar 5, 2020 – Oct 20, 2020 |
| PRJ-ROBERTSON RECREATION CENTER | 10 | $3,472,154 | Feb 27, 2018 – Aug 14, 2018 |
| WILSHIRE CENTER / KOREATOWN TAX EXEMPT | 10 | $3,461,433 | Oct 7, 2024 – May 27, 2025 |
| QUIMBY IN LIEU FEE | 21 | $3,442,573 | Oct 6, 2022 – May 2, 2025 |
| MANCHESTER JR ARTS THEATER | 2 | $341,444 | Feb 6, 2012 – Feb 24, 2012 |
| 11471 CHANDLER BOULEVARD | 7 | $3,343,641 | Nov 24, 2020 – Mar 24, 2021 |
| PROPOSITION K SPECIFIED SHORTFALLS | 2 | $32,887 | Jan 28, 2025 – Mar 6, 2025 |
| GAP: RESEDA SKATE FACILITY (S23) | 9 | $3,084,393 | Jun 4, 2024 – Jun 6, 2025 |
| SMBLFD P3 PH2 | 5 | $3,038,783 | Feb 26, 2015 – Jan 21, 2016 |
| BRIDGE HOUSING - AETNA STREET | 9 | $3,025,739 | Mar 25, 2020 – Oct 15, 2020 |
| CAPITAL INFRASTRUCTURE | 10 | $2,986,542 | Feb 9, 2016 – Jun 21, 2017 |
| WINNETKA AVE BR WIDE & REHAB | 7 | $291,000 | May 30, 2014 – Aug 3, 2015 |
| PARK MITIGATION FEE | 31 | $2,869,694 | Nov 10, 2022 – May 12, 2025 |
| WINNETKA AVE BRGE WIDENG & REH | 1 | $2,723 | Oct 16, 2013 – Oct 16, 2013 |
| CD 13 3RD STREET PALLET SHELTERS | 7 | $2,710,617 | Nov 8, 2021 – Mar 2, 2022 |
| ECHO PARK REHABILITATION | 30 | $25,767,219 | Aug 25, 2011 – Nov 20, 2013 |
| HTP SEC CLARIF STRU REHAB PH I | 5 | $247,000 | May 28, 2014 – Jan 29, 2015 |
| PRJ: STUDIO CITY (S12) | 6 | $2,451,692 | Oct 24, 2024 – Jun 6, 2025 |
| SOUTH LOS ANGELES WETLANDS PRK | 15 | $2,248,510 | Aug 4, 2011 – Apr 18, 2013 |
| PERSHING SQUARE CAPITAL IMPROVEMENT ACCT | 4 | $2,235,166 | Nov 15, 2023 – Feb 22, 2024 |
| CIEP/HOMELESSNESS ROADMAP/CAPITAL | 4 | $2,211,982 | Apr 23, 2021 – Jul 30, 2021 |
| CLARTS STORMWATER & SAFETY IMPROV | 6 | $2,193,332 | Feb 23, 2016 – Jan 18, 2017 |
| EAST VALLEY MULTI-PURPOSE CTR | 12 | $2,165,985 | Aug 24, 2011 – Dec 28, 2011 |
| INF: ROBERTSON REC CENTER (S46) | 17 | $2,033,474 | May 31, 2019 – Apr 27, 2021 |
| PRJ: RESEDA SKATE FACILITY (S23) | 5 | $1,975,448 | Sep 26, 2023 – Jul 31, 2024 |
| CD 5 MIDVALE IH | 8 | $1,966,578 | Sep 30, 2024 – May 22, 2025 |
| RESEDA ROLLER SKATING RINK AND ICE SKATING FACILITY | 9 | $1,935,440 | May 13, 2024 – Jun 5, 2025 |
| PRJ-MANCHESTER JR ARTS CTR(VIS | 15 | $1,918,871 | Sep 23, 2011 – Jan 3, 2013 |
| SILVER LAKE LIBRARY - PHASE 1 | 2 | $1,827 | Aug 18, 2011 – Aug 18, 2011 |
| VAN NUYS FS 39 | 71 | $17,713,379 | Sep 22, 2017 – May 20, 2021 |
| CONVEYANCE SYSTEM YARD-NORTH HOLLYWOOD FACILITY | 13 | $1,712,198 | Aug 23, 2022 – Aug 14, 2024 |
| HWRP SEC CLARIF UPGD PH I | 5 | $161,317 | Aug 8, 2017 – Jan 23, 2019 |
| MACHADO LAKE-PHASE I | 29 | $16,053,978 | Jul 15, 2013 – Jan 29, 2016 |
| VANOWEN ST BRIDGE WIDE/REPLACM | 18 | $1,604,612 | Jul 24, 2013 – Aug 5, 2015 |
| PRJ: ROBERTSON RECREATION CENTER (S46) | 6 | $1,600,000 | Oct 10, 2018 – Apr 3, 2019 |
| DCT BLOWER AIR CLEANUP SYS | 3 | $155,180 | Jun 7, 2017 – Jul 18, 2017 |
| VISION THEATRE | 9 | $1,479,480 | Aug 15, 2011 – Dec 19, 2012 |
| ROBERTSON CHILDCARE CENTER | 2 | $137,912 | Jan 2, 2018 – Feb 27, 2018 |
| SOUTH LA WETLANDS PARK SEP | 19 | $1,370,955 | Sep 14, 2011 – Sep 12, 2012 |
| N CENTRAL PHASE II | 4 | $1,322,803 | Jan 24, 2019 – Apr 26, 2019 |
| CD 5 MIDVALE | 3 | $1,083,325 | May 23, 2025 – Jun 24, 2025 |
| INF: RESEDA SKATE FACILITY (S23) | 3 | $1,056,531 | May 9, 2023 – Sep 26, 2023 |
| OPERATING SUPPLIES | 1 | $1,026 | Mar 18, 2013 – Mar 18, 2013 |
| BOE-RESEDA ROLLER SKATING RINK & ICE SKATING FACILITY | 4 | $1,000,000 | Mar 15, 2024 – May 13, 2024 |
| RESEDA SKATE FACILITY | 4 | $1,000,000 | Feb 3, 2023 – May 12, 2023 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 99 payments$29,506,023
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Recreation and Parks - Special Accounts | $1,396,797.35 | SUBDIVISION FEES TR/QUIMBY FND | PO SC89CO24003981K |
| Feb 3, 2025 | Recreation and Parks - Special Accounts | $1,293,401.60 | SUBDIVISION FEES TR/QUIMBY FND | PO SC89CO24003981K |
| Nov 22, 2024 | City Administrative Officer | $1,150,433.38 | PRJ: STUDIO CITY (S12) | PO SC10CO25004069K |
| May 13, 2025 | Non_departmental | $1,094,157.75 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Jan 30, 2025 | Economic and Workforce Development Department | $1,074,955.44 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | PO SC22CO25145742K |
| Oct 9, 2024 | Recreation and Parks - Special Accounts | $1,012,932.86 | QUIMBY IN LIEU FEE | PO SC89CO24003981K |
| Oct 24, 2024 | City Administrative Officer | $1,000,000.00 | PRJ: STUDIO CITY (S12) | PO SC10CO25004069K |
| Apr 29, 2025 | Non_departmental | $906,242.95 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Mar 26, 2025 | Non_departmental | $891,689.00 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Jul 31, 2024 | Non_departmental | $861,474.52 | RESEDA ROLLER SKATING RINK AND ICE SKATING FACILITY | PO SC50CO24003767K |
| Aug 8, 2024 | Recreation and Parks - Special Accounts | $814,501.50 | PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | PO SC89CO24003981M-1 |
| Jun 6, 2025 | Non_departmental | $785,322.25 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Jan 16, 2025 | Non_departmental | $778,920.52 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Dec 16, 2024 | City Administrative Officer | $673,818.38 | GAP: STUDIO CITY (S12) | PO SC10CO25004069K |
| Oct 18, 2024 | City Administrative Officer | $663,154.70 | GAP: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Apr 23, 2025 | City Administrative Officer | $658,781.44 | GAP: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| May 15, 2025 | Recreation and Parks - Special Accounts | $641,535.00 | SUBDIVISION FEES TR/QUIMBY FND | PO SC89CO24003981K |
| Mar 3, 2025 | Non_departmental | $620,146.00 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | PO SC50CO25004069K |
| Jan 16, 2025 | Economic and Workforce Development Department | $527,597.43 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | PO SC22CO25145742K |
| Dec 16, 2024 | City Administrative Officer | $473,906.50 | PRJ-STUDIO CITY | PO SC10CO25004069K |
FY 2024top 20 of 77 payments$19,582,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2024 | Recreation and Parks - Special Accounts | $1,216,921.50 | PERSHING SQUARE CAPITAL IMPROVEMENT ACCT | PO SC89CO24003981M-1 |
| Jun 18, 2024 | Recreation and Parks - Special Accounts | $1,064,724.37 | PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | PO SC89CO24003981M-1 |
| Jul 18, 2023 | Non_departmental | $1,005,827.13 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| Apr 22, 2024 | Non_departmental | $802,880.29 | DCT BERM IMPROVEMENTS | PO SC50CO23139912K |
| Feb 22, 2024 | Recreation and Parks - Special Accounts | $800,445.86 | PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | PO SC89CO24003981M-1 |
| Oct 16, 2023 | Non_departmental | $699,006.68 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| Sep 26, 2023 | City Administrative Officer | $679,410.83 | PRJ: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Apr 11, 2024 | Recreation and Parks - Special Accounts | $677,378.50 | PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | PO SC89CO24003981M-1 |
| Jun 4, 2024 | City Administrative Officer | $657,171.11 | GAP: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Apr 3, 2024 | Non_departmental | $652,046.67 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| Oct 27, 2023 | Non_departmental | $556,438.27 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| Nov 30, 2023 | Non_departmental | $539,312.23 | CONVEYANCE SYSTEM YARD-NORTH HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Jan 22, 2024 | Recreation and Parks - Special Accounts | $529,810.25 | PERSHING SQUARE CAPITAL IMPROVEMENT ACCT | PO SC89CO24003981M-1 |
| Mar 7, 2024 | Non_departmental | $489,387.00 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| Dec 1, 2023 | Non_departmental | $470,006.79 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| May 6, 2024 | Recreation and Parks - Special Accounts | $469,338.42 | PERSHING SQUARE PRJ RENEW-ENV, DESIGN & CONST ACCT | PO SC89CO24003981M-1 |
| Nov 22, 2023 | City Administrative Officer | $425,188.77 | PRJ: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Dec 11, 2023 | City Administrative Officer | $416,105.70 | PRJ: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Mar 15, 2024 | Non_departmental | $407,221.98 | BOE-RESEDA ROLLER SKATING RINK & ICE SKATING FACILITY | PO SC50CO24003767K |
| Aug 1, 2023 | Non_departmental | $374,808.21 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
FY 2023top 20 of 77 payments$24,132,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2023 | Recreation and Parks - Special Accounts | $1,260,279.50 | PARK MITIGATION FEE | PO SC89CO23003767K |
| Jan 12, 2023 | Non_departmental | $1,238,892.43 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Jul 22, 2022 | Non_departmental | $952,000.45 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
| Jun 7, 2023 | Non_departmental | $907,373.48 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| Nov 15, 2022 | Non_departmental | $829,816.97 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Aug 15, 2022 | Non_departmental | $783,535.76 | DCT BERM IMPROVEMENTS | PO SC50CO23139912K |
| Nov 9, 2022 | Non_departmental | $768,995.10 | DCT BERM IMPROVEMENTS | PO SC50CO23139912K |
| Nov 22, 2022 | Non_departmental | $649,365.23 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Dec 7, 2022 | Non_departmental | $632,687.90 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
| Mar 10, 2023 | Non_departmental | $617,261.11 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
| Feb 8, 2023 | Non_departmental | $592,343.66 | DCT BERM IMPROVEMENTS | PO SC50CO23139912K |
| Aug 22, 2022 | Non_departmental | $559,186.44 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Jun 21, 2023 | Non_departmental | $542,820.58 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
| Jun 7, 2023 | Non_departmental | $511,789.56 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
| May 9, 2023 | City Administrative Officer | $508,748.00 | INF: RESEDA SKATE FACILITY (S23) | PO SC10CO23003767K |
| Aug 25, 2022 | Non_departmental | $506,182.70 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| May 25, 2023 | Non_departmental | $504,242.24 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| Feb 3, 2023 | Non_departmental | $486,952.62 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| May 31, 2023 | Non_departmental | $424,668.19 | DCT BERM IMPROVEMENTS | PO SC50CO23139912K |
| Aug 16, 2022 | Non_departmental | $413,699.11 | CD 1 499 SAN FERNANDO ROAD | PO SC54CO22140533K |
FY 2022top 20 of 44 payments$20,728,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2022 | Non_departmental | $1,512,471.81 | HWRP PERIMETER ROAD IMPROVEMENTS | PO SC50C022139899K |
| Apr 4, 2022 | Non_departmental | $1,458,256.98 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Jul 30, 2021 | City Administrative Officer | $1,400,558.85 | 12600 SATICOY | PO SC10CO21138400K |
| Jul 20, 2021 | City Administrative Officer | $1,205,997.07 | 12600 SATICOY | PO SC10CO21138400K |
| Sep 9, 2021 | Non_departmental | $878,132.84 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Jan 3, 2022 | Non_departmental | $859,672.29 | CD 13 3RD STREET PALLET SHELTERS | PO SC54CO22138930K |
| Oct 26, 2021 | Non_departmental | $853,852.23 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Aug 24, 2021 | City Administrative Officer | $812,823.18 | 12600 SATICOY | PO SC10CO21138400K |
| Jan 5, 2022 | Non_departmental | $793,895.69 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Sep 28, 2021 | City Administrative Officer | $741,837.57 | 12600 SATICOY | PO SC10CO21138400K |
| Dec 7, 2021 | Non_departmental | $687,867.20 | CD 13 3RD STREET PALLET SHELTERS | PO SC54CO22138930K |
| Dec 20, 2021 | Non_departmental | $632,057.70 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Nov 22, 2021 | Non_departmental | $623,779.23 | CD 13 3RD STREET PALLET SHELTERS | PO SC54CO22138930K |
| Jul 30, 2021 | City Administrative Officer | $590,585.77 | CIEP/HOMELESSNESS ROADMAP/CAPITAL | PO SC10CO21137974K |
| May 9, 2022 | Non_departmental | $582,711.71 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
| Jul 13, 2021 | Non_departmental | $578,740.59 | MAINTENANCE YARD-N HOLLYWOOD YARD | PO SC50CO21135266K |
| Oct 20, 2021 | Non_departmental | $552,032.65 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| Oct 27, 2021 | Non_departmental | $479,061.25 | POTRERO CANYON STABILIZ & PARK | PO SC54CO22003799K |
| Nov 16, 2021 | Non_departmental | $464,132.56 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Jun 13, 2022 | Non_departmental | $463,822.73 | POTRERO CANYON STABILIZATION & PARK | PO SC50CO22003799KC |
FY 2021top 20 of 80 payments$24,885,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2021 | City Administrative Officer | $2,158,275.19 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| Mar 11, 2021 | City Administrative Officer | $1,668,774.02 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| Jan 4, 2021 | City Administrative Officer | $1,147,645.53 | 11471 CHANDLER BOULEVARD | PO SC10CO21137153K |
| Oct 28, 2020 | Non_departmental | $1,138,589.54 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Mar 2, 2021 | City Administrative Officer | $1,020,341.82 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| Mar 24, 2021 | City Administrative Officer | $971,464.77 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| May 28, 2021 | Non_departmental | $923,929.98 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Apr 30, 2021 | City Administrative Officer | $837,281.59 | CIEP/HOMELESSNESS ROADMAP/CAPITAL | PO SC10CO21137974K |
| Mar 2, 2021 | City Administrative Officer | $833,440.42 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| Nov 24, 2020 | City Administrative Officer | $753,824.65 | 11471 CHANDLER BOULEVARD | PO SC10CO21137153K |
| Jul 15, 2020 | Non_departmental | $720,537.15 | BRIDGE HOUSING - RIVERSIDE DRIVE | PO SC54CO20135194K |
| Apr 23, 2021 | City Administrative Officer | $612,819.23 | CIEP/HOMELESSNESS ROADMAP/CAPITAL | PO SC10CO21137974K |
| Apr 7, 2021 | Non_departmental | $604,730.35 | VAN NUYS FS 39 | PO SC50CO18129762K |
| May 17, 2021 | City Administrative Officer | $593,215.78 | 6099 LAUREL CANYON | PO SC10CO21137746K |
| Jan 13, 2021 | City Administrative Officer | $538,959.32 | 11471 CHANDLER BOULEVARD | PO SC10CO21137153K |
| Jul 27, 2020 | Non_departmental | $504,345.37 | BRIDGE HOUSING - AETNA STREET | PO SC54CO20135193K |
| Nov 24, 2020 | City Administrative Officer | $431,094.28 | 11471 CHANDLER BOULEVARD | PO SC10CO21137153K |
| Apr 14, 2021 | Non_departmental | $410,668.18 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Oct 9, 2020 | Non_departmental | $393,258.90 | MAINTENANCE YARD-N HOLLYWOOD FACILITY | PO SC50CO21135266K |
| Jun 21, 2021 | City Administrative Officer | $391,431.30 | 12600 SATICOY | PO SC10CO21138400K |
FY 2020top 20 of 102 payments$24,972,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2020 | Non_departmental | $1,459,753.87 | BRIDGE HOUSING - BEACON ST. | PO SC54CO20135021K |
| Apr 30, 2020 | Non_departmental | $1,319,838.07 | BRIDGE HOUSING - RIVERSIDE DRIVE | PO SC54CO20135194K |
| Apr 9, 2020 | Non_departmental | $1,157,439.75 | BRIDGE HOUSING - EUBANK STREET | PO SC54CO20135021K |
| Oct 3, 2019 | Non_departmental | $867,171.15 | ARLETA FS7 | PO SC50CO18129762K |
| Mar 12, 2020 | Non_departmental | $840,849.75 | BRIDGE HOUSING - EUBANK STREET | PO SC54CO20135021K |
| May 7, 2020 | Non_departmental | $776,130.75 | BRIDGE HOUSING - BEACON ST. | PO SC54CO20135021K |
| Dec 3, 2019 | Non_departmental | $731,228.14 | ARLETA FS7 | PO SC50CO18129762K |
| May 6, 2020 | Non_departmental | $727,271.96 | BRIDGE HOUSING - AETNA STREET | PO SC54CO20135193K |
| Mar 27, 2020 | Non_departmental | $711,010.92 | BRIDGE HOUSING - RIVERSIDE DRIVE | PO SC54CO20135194K |
| May 7, 2020 | Non_departmental | $674,944.98 | BRIDGE HOUSING - EUBANK STREET | PO SC54CO20135021K |
| Apr 20, 2020 | Non_departmental | $607,181.73 | BRIDGE HOUSING - RIVERSIDE DRIVE | PO SC54CO20135194K |
| Feb 12, 2020 | Non_departmental | $587,934.10 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Jun 8, 2020 | Non_departmental | $513,811.77 | BRIDGE HOUSING - RIVERSIDE DRIVE | PO SC54CO20135194K |
| Apr 20, 2020 | Non_departmental | $501,121.25 | BRIDGE HOUSING - AETNA STREET | PO SC54CO20135193K |
| Oct 23, 2019 | Non_departmental | $480,948.98 | ARLETA FS7 | PO SC50CO18129762K |
| Feb 19, 2020 | Non_departmental | $465,106.76 | ARLETA FS7 | PO SC50CO18129762K |
| Mar 12, 2020 | Non_departmental | $400,928.42 | BRIDGE HOUSING - BEACON ST. | PO SC54CO20135021K |
| Feb 7, 2020 | Non_departmental | $396,352.38 | ARLETA FS7 | PO SC50CO18129762K |
| Aug 29, 2019 | Non_departmental | $393,230.62 | DCT BLOWER AIR CLEANUP SYSTEM | PO SC50MSACO17129160K |
| Mar 25, 2020 | Non_departmental | $392,825.00 | BRIDGE HOUSING - AETNA STREET | PO SC54CO20135193K |
FY 2019top 20 of 85 payments$23,812,156
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2019 | Non_departmental | $1,443,893.10 | ARLETA FS7 | PO SC50CO18129762K |
| Nov 20, 2018 | Non_departmental | $1,147,082.27 | NORTH CENTRAL ANIMAL SHELTER RENOVATIONS | PO SC50CO18129762K |
| Dec 14, 2018 | Non_departmental | $1,001,833.23 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Feb 5, 2019 | Non_departmental | $977,863.09 | ARLETA FS7 | PO SC50CO18129762K |
| Aug 20, 2018 | Non_departmental | $966,296.11 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Aug 24, 2018 | Non_departmental | $923,079.68 | NORTH CENTRAL ANIMAL SHELTER RENOVATIONS | PO SC50CO18129762K |
| Jan 31, 2019 | Non_departmental | $851,460.32 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Oct 4, 2018 | Non_departmental | $840,976.39 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Jul 13, 2018 | Non_departmental | $732,362.68 | NORTH CENTRAL ANIMAL SHELTER RENOVATIONS | PO SC50CO18129762K |
| Feb 8, 2019 | Non_departmental | $706,660.88 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Dec 14, 2018 | Non_departmental | $706,316.36 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Apr 25, 2019 | Non_departmental | $591,093.85 | N CENTRAL PHASE II | PO SC50CO19129762K |
| Aug 14, 2018 | City Administrative Officer | $569,483.27 | PRJ-ROBERTSON RECREATION CENTER | PO SC10CO18003595KC |
| Feb 27, 2019 | Non_departmental | $503,109.28 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Apr 26, 2019 | Non_departmental | $502,140.86 | VAN NUYS FS 39 | PO SC50CO18129762K |
| May 14, 2019 | Recreation and Parks - Special Accounts | $482,642.75 | SUBDIVISION FEES TR/QUIMBY FND | PO SC89CO18003595K |
| Jun 18, 2019 | City Administrative Officer | $462,946.40 | INF: ROBERTSON REC CENTER (S46) | PO SC10CO18003595KC |
| Jun 20, 2019 | Non_departmental | $462,578.54 | ARLETA FS7 | PO SC50CO18129762K |
| Apr 8, 2019 | Non_departmental | $452,540.33 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Jul 16, 2018 | City Administrative Officer | $430,503.29 | PRJ-ROBERTSON RECREATION CENTER | PO SC10CO18003595KC |
FY 2018top 20 of 78 payments$21,725,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2017 | Non_departmental | $1,196,167.11 | N CENTRAL RENOVATION PH II | PO SC50CO18129762K |
| Mar 13, 2018 | Non_departmental | $1,133,916.20 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Apr 17, 2018 | Non_departmental | $983,771.00 | N CENTRAL RENOVATION PH II | PO SC50CO18129762K |
| May 10, 2018 | City Administrative Officer | $858,040.30 | PRJ-ROBERTSON RECREATION CENTER | PO SC10CO18003595KC |
| Nov 14, 2017 | Non_departmental | $857,391.85 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Mar 1, 2018 | Non_departmental | $804,082.65 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Dec 20, 2017 | Non_departmental | $688,799.37 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Jun 13, 2018 | Non_departmental | $596,690.70 | NORTH CENTRAL ANIMAL SHELTER RENOVATIONS | PO SC50CO18129762K |
| May 29, 2018 | Non_departmental | $571,975.29 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| May 29, 2018 | Non_departmental | $568,355.55 | MAINTENANCE YARD-SOUTH DST | PO SC50MSACO17127789K |
| Feb 28, 2018 | Non_departmental | $557,894.15 | MAINTENANCE YARD-SOUTH DST | PO SC50MSACO17127789K |
| Apr 17, 2018 | City Administrative Officer | $557,868.50 | PRJ-ROBERTSON RECREATION CENTER | PO SC10CO18003595KC |
| Jun 14, 2018 | Non_departmental | $538,972.75 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Apr 17, 2018 | Non_departmental | $519,218.04 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Mar 16, 2018 | City Administrative Officer | $475,520.79 | PRJ-ROBERTSON RECREATION CENTER | PO SC10CO18003595KC |
| Apr 18, 2018 | Non_departmental | $461,448.37 | DCT BLOWER AIR CLEANUP SYSTEM | PO SC50MSACO17129160K |
| Jun 20, 2018 | Non_departmental | $448,375.01 | DCT BLOWER AIR CLEANUP SYSTEM | PO SC50MSACO17129160K |
| Sep 22, 2017 | Non_departmental | $441,097.16 | VAN NUYS FS 39 | PO SC50MSACO17129404K |
| Mar 29, 2018 | Non_departmental | $412,886.15 | MAINTENANCE YARD-SOUTH DST | PO SC50MSACO17127789K |
| Aug 16, 2017 | Non_departmental | $408,719.36 | NEW FIRE STATION 39 | PO SC50MSACO17129404K |
FY 2017top 20 of 53 payments$10,894,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2016 | Appropriations to Special Purpose Fund | $909,852.98 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Aug 12, 2016 | Appropriations to Special Purpose Fund | $779,956.98 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| Jul 18, 2016 | Appropriations to Special Purpose Fund | $421,145.60 | CLARTS STORMWATER & SAFETY IMPROV | PO GAE50CO16126694K |
| May 30, 2017 | Appropriations to Special Purpose Fund | $375,984.12 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Jan 3, 2017 | Appropriations to Special Purpose Fund | $368,637.86 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| Sep 28, 2016 | Appropriations to Special Purpose Fund | $362,933.19 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Aug 17, 2016 | Appropriations to Special Purpose Fund | $348,404.85 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Jan 4, 2017 | Appropriations to Special Purpose Fund | $347,874.95 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $323,165.39 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Jun 21, 2017 | Appropriations to Special Purpose Fund | $322,525.00 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| May 19, 2017 | Appropriations to Special Purpose Fund | $305,577.40 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Aug 5, 2016 | Appropriations to Special Purpose Fund | $292,464.68 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Jun 21, 2017 | Appropriations to Special Purpose Fund | $275,327.08 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| Dec 8, 2016 | Appropriations to Special Purpose Fund | $270,258.80 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
| Jul 18, 2016 | Appropriations to Special Purpose Fund | $267,381.89 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| Dec 23, 2016 | Appropriations to Special Purpose Fund | $254,379.39 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Jun 28, 2017 | Appropriations to Special Purpose Fund | $244,545.11 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Apr 27, 2017 | Appropriations to Special Purpose Fund | $238,699.64 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Mar 20, 2017 | Appropriations to Special Purpose Fund | $223,599.50 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $221,585.83 | MAINTENANCE YARD-SOUTH DST | PO GAE50CO17127789K |
FY 2016top 20 of 42 payments$9,487,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2016 | Appropriations to Special Purpose Fund | $997,092.69 | CLARTS STORMWATER & SAFETY IMPROV | PO GAE50CO16126694K |
| Sep 23, 2015 | Appropriations to Special Purpose Fund | $765,725.55 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Aug 3, 2015 | Appropriations to Special Purpose Fund | $557,488.02 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Jun 14, 2016 | Appropriations to Special Purpose Fund | $542,980.51 | CAPITAL INFRASTRUCTURE | PO GAE50CO16126694K |
| Oct 1, 2015 | Appropriations to Special Purpose Fund | $538,075.40 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| May 20, 2016 | Appropriations to Special Purpose Fund | $507,610.42 | CLARTS STORMWATER & SAFETY IMPROV | PO GAE50CO16126694K |
| Sep 23, 2015 | Appropriations to Special Purpose Fund | $495,736.01 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| May 18, 2016 | Appropriations to Special Purpose Fund | $462,089.91 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| May 23, 2016 | Appropriations to Special Purpose Fund | $456,789.42 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Jun 16, 2016 | Appropriations to Special Purpose Fund | $421,177.97 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Jun 16, 2016 | Appropriations to Special Purpose Fund | $393,453.90 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Jul 23, 2015 | Appropriations to Special Purpose Fund | $369,420.80 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Aug 4, 2015 | Appropriations to Special Purpose Fund | $308,678.75 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| May 11, 2016 | Appropriations to Special Purpose Fund | $302,823.28 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Sep 29, 2015 | Appropriations to Special Purpose Fund | $277,305.80 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Sep 16, 2015 | Appropriations to Special Purpose Fund | $227,894.55 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Dec 28, 2015 | Appropriations to Special Purpose Fund | $200,928.73 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $195,014.20 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
| Sep 11, 2015 | Appropriations to Special Purpose Fund | $187,360.19 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Feb 11, 2016 | Appropriations to Special Purpose Fund | $111,290.60 | HTP TRUCK LOAD ODOR CNTL MOD | PO GAE50CO16126009K |
FY 2015top 20 of 49 payments$17,458,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2014 | Appropriations to Special Purpose Fund | $2,415,724.25 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Jan 26, 2015 | Appropriations to Special Purpose Fund | $2,138,766.57 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Feb 26, 2015 | Appropriations to Special Purpose Fund | $1,084,778.45 | SMBLFD P3 PH2 | PO GAE50CO14123562K |
| Jun 2, 2015 | Appropriations to Special Purpose Fund | $1,070,649.15 | SMBLFD P3 PH2 | PO GAE50CO14123562K |
| Feb 10, 2015 | Appropriations to Special Purpose Fund | $652,161.17 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Dec 3, 2014 | Appropriations to Special Purpose Fund | $647,999.75 | HTP SEC CLARIF UPGD PH I | PO GAE50CO14123807K |
| Nov 25, 2014 | Appropriations to Special Purpose Fund | $642,474.55 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Nov 21, 2014 | Appropriations to Special Purpose Fund | $642,222.25 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Aug 21, 2014 | Appropriations to Special Purpose Fund | $629,686.85 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Oct 24, 2014 | Appropriations to Special Purpose Fund | $583,729.20 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Apr 28, 2015 | Appropriations to Special Purpose Fund | $582,158.65 | SMBLFD P3 PH2 | PO GAE50CO14123562K |
| Jan 12, 2015 | Appropriations to Special Purpose Fund | $533,910.45 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Jul 24, 2014 | Appropriations to Special Purpose Fund | $476,217.15 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Sep 17, 2014 | Appropriations to Special Purpose Fund | $468,998.02 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Oct 28, 2014 | Appropriations to Special Purpose Fund | $447,955.40 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Dec 17, 2014 | Appropriations to Special Purpose Fund | $427,059.14 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Jul 8, 2014 | Appropriations to Special Purpose Fund | $402,683.07 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Jun 26, 2015 | Appropriations to Special Purpose Fund | $393,932.70 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Aug 15, 2014 | Appropriations to Special Purpose Fund | $375,993.83 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Sep 23, 2014 | Appropriations to Special Purpose Fund | $354,497.63 | SMBLFD P3 PH II | PO GAE50CO14123562K |
FY 2014top 20 of 67 payments$15,117,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2013 | Appropriations to Special Purpose Fund | $3,172,816.95 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Nov 20, 2013 | Appropriations to Special Purpose Fund | $1,019,353.61 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| Aug 14, 2013 | Appropriations to Special Purpose Fund | $1,003,296.75 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Jul 15, 2013 | Appropriations to Special Purpose Fund | $968,907.50 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Oct 29, 2013 | Appropriations to Special Purpose Fund | $818,105.27 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Jan 13, 2014 | Appropriations to Special Purpose Fund | $622,708.62 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Nov 13, 2013 | Appropriations to Special Purpose Fund | $583,252.95 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Feb 12, 2014 | Appropriations to Special Purpose Fund | $427,732.33 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Dec 20, 2013 | Appropriations to Special Purpose Fund | $418,655.06 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Aug 2, 2013 | Appropriations to Special Purpose Fund | $399,620.46 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| Dec 11, 2013 | Transportation | $393,772.15 | VANOWEN ST BRIDGE WIDE/REPLACM | PO GAE94CO13121310K |
| Jun 18, 2014 | Appropriations to Special Purpose Fund | $371,577.00 | SMBLFD P3 PH II | PO GAE50CO14123562K |
| Feb 4, 2014 | Transportation | $350,817.04 | WINNETKA AVE BRIDGE WIDE & REH | PO GAE94CO13121310K |
| Nov 18, 2013 | Appropriations to Special Purpose Fund | $308,919.01 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| May 29, 2014 | Appropriations to Special Purpose Fund | $302,604.99 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
| Nov 14, 2013 | Transportation | $269,938.23 | VANOWEN ST BRIDGE WIDE/REPLACM | PO GAE94CO13121310K |
| Dec 11, 2013 | Transportation | $243,849.75 | WINNETKA AVE BRIDGE WIDE & REH | PO GAE94CO13121310K |
| Sep 18, 2013 | Appropriations to Special Purpose Fund | $226,818.26 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| Oct 16, 2013 | Transportation | $189,231.05 | VANOWEN ST BRIDGE WIDE/REPLACM | PO GAE94CO13121310K |
| Apr 16, 2014 | Appropriations to Special Purpose Fund | $164,217.13 | MACHADO LAKE-PHASE I | PO GAE50CO13122099K |
FY 2013top 20 of 50 payments$17,074,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2012 | Appropriations to Special Purpose Fund | $1,909,874.50 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Jul 23, 2012 | Appropriations to Special Purpose Fund | $1,842,742.97 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| May 13, 2013 | Appropriations to Special Purpose Fund | $1,475,979.28 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| Nov 21, 2012 | Appropriations to Special Purpose Fund | $1,331,356.39 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Dec 18, 2012 | Appropriations to Special Purpose Fund | $1,098,521.37 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Jan 29, 2013 | Appropriations to Special Purpose Fund | $1,060,656.40 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Apr 16, 2013 | Appropriations to Special Purpose Fund | $1,044,534.69 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Aug 9, 2012 | Appropriations to Special Purpose Fund | $984,569.99 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Oct 11, 2012 | Appropriations to Special Purpose Fund | $923,717.40 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Apr 16, 2013 | Appropriations to Special Purpose Fund | $817,947.92 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Jun 21, 2013 | Appropriations to Special Purpose Fund | $723,554.05 | ECHO PARK REHABILITATION | PO GAE50CO13119056KO |
| Aug 9, 2012 | Appropriations to Special Purpose Fund | $593,296.91 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Apr 3, 2013 | City Administrative Officer | $494,978.61 | PRJ-ECHO PARK LAKE | PO GAE50CO12119056K |
| Dec 19, 2012 | Capital Improvement Expense Program | $469,344.51 | VISION THEATRE | PO GAE54FMISCO1118549K |
| Aug 9, 2012 | Cultural Affairs | $437,142.29 | CCHE-VISION THEATRE | PO GAE30CO13118549Y |
| Nov 28, 2012 | Capital Improvement Expense Program | $271,311.05 | VISION THEATRE | PO GAE54FMISCO1118549K |
| Jun 13, 2013 | Transportation | $243,333.78 | WINETKA AVE BR WIDE/REHABILIT | PO GAE94CO13121310K |
| Oct 9, 2012 | Capital Improvement Expense Program | $209,955.87 | VISION THEATRE | PO GAE54FMISCO1118549K |
| Jul 23, 2012 | Appropriations to Special Purpose Fund | $140,303.86 | SOUTH LA WETLANDS PARK SEP | PO GAE50CO12117204K |
| Jul 24, 2012 | City Administrative Officer | $108,150.73 | PRJ-MANCHESTER JR ARTS CTR(VIS | PO GAE50CO12118549K |
FY 2012top 20 of 77 payments$19,175,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2012 | Appropriations to Special Purpose Fund | $1,846,034.71 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Jun 11, 2012 | Appropriations to Special Purpose Fund | $1,452,780.57 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Mar 20, 2012 | Appropriations to Special Purpose Fund | $1,098,221.35 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Jan 25, 2012 | Appropriations to Special Purpose Fund | $1,034,184.20 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| May 22, 2012 | Appropriations to Special Purpose Fund | $1,028,951.00 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Dec 6, 2011 | Appropriations to Special Purpose Fund | $742,567.03 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Oct 21, 2011 | Appropriations to Special Purpose Fund | $725,330.50 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Sep 26, 2011 | Appropriations to Special Purpose Fund | $582,805.50 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Feb 9, 2012 | Appropriations to Special Purpose Fund | $553,922.77 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Apr 3, 2012 | City Administrative Officer | $551,860.24 | PRJ-MANCHESTER JR ARTS CTR(VIS | PO GAE50FMISCO1118549K |
| Aug 24, 2011 | Recreation and Parks | $530,275.98 | EAST VALLEY MULTI-PURPOSE CTR | PO GAE88FMISCO9003272K |
| Aug 24, 2011 | Recreation and Parks | $530,275.98 | EAST VALLEY MULTI-PURPOSE CTR | PO GAE88FMISCO9003272K |
| Jan 18, 2012 | Appropriations to Special Purpose Fund | $512,979.60 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Sep 15, 2011 | Appropriations to Special Purpose Fund | $498,925.40 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50FMISCO1117204K |
| Dec 15, 2011 | Appropriations to Special Purpose Fund | $435,543.80 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50FMISCO1117204K |
| Aug 25, 2011 | Appropriations to Special Purpose Fund | $349,500.00 | ECHO PARK REHABILITATION | PO GAE50CO12119056K |
| Dec 29, 2011 | Appropriations to Special Purpose Fund | $305,950.00 | SOUTH LA WETLANDS PARK SEP | PO GAE50CO12117204K |
| Jun 22, 2012 | City Administrative Officer | $294,604.09 | PRJ-MANCHESTER JR ARTS CTR(VIS | PO GAE50FMISCO1118549K |
| Mar 29, 2012 | Appropriations to Special Purpose Fund | $266,080.00 | SOUTH LOS ANGELES WETLANDS PRK | PO GAE50FMISCO1117204K |
| Jan 6, 2012 | Economic and Workforce Development Department | $245,572.64 | VISION THEATER | PO GAE22CO12118549K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Non_departmental | $429,573.92 | CD 5 MIDVALE | EFT |
| Jun 16, 2025 | Non_departmental | $182,950.95 | CD 5 MIDVALE | EFT |
| Jun 6, 2025 | City Administrative Officer | $56,477.50 | PRJ: STUDIO CITY (S12) | EFT |
| Jun 6, 2025 | Non_departmental | $785,322.25 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | EFT |
| Jun 6, 2025 | City Administrative Officer | $122,174.75 | GAP: RESEDA SKATE FACILITY (S23) | EFT |
| Jun 5, 2025 | Non_departmental | $45,601.43 | RESEDA ROLLER SKATING RINK AND ICE SKATING FACILITY | EFT |
| May 27, 2025 | Economic and Workforce Development Department | $122,373.68 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | EFT |
| May 27, 2025 | Economic and Workforce Development Department | $189,490.46 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | EFT |
| May 23, 2025 | Non_departmental | $470,799.89 | CD 5 MIDVALE | EFT |
| May 22, 2025 | Non_departmental | $16,944.15 | CD 5 MIDVALE IH | EFT |
| May 15, 2025 | Recreation and Parks - Special Accounts | $641,535.00 | SUBDIVISION FEES TR/QUIMBY FND | EFT |
| May 13, 2025 | Non_departmental | $1,094,157.75 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | EFT |
| May 12, 2025 | Non_departmental | $140,912.20 | RESEDA ROLLER SKATING RINK AND ICE SKATING FACILITY | EFT |
| May 12, 2025 | City Administrative Officer | $51,680.00 | PRJ: STUDIO CITY (S12) | EFT |
| May 12, 2025 | Recreation and Parks - Special Accounts | $3,770.00 | PARK MITIGATION FEE | EFT |
| May 2, 2025 | Recreation and Parks - Special Accounts | $7,436.40 | QUIMBY IN LIEU FEE | EFT |
| May 2, 2025 | Recreation and Parks - Special Accounts | $192,071.50 | QUIMBY IN LIEU FEE | EFT |
| May 2, 2025 | Recreation and Parks - Special Accounts | $1,718.98 | QUIMBY IN LIEU FEE | EFT |
| May 2, 2025 | Recreation and Parks - Special Accounts | $324,450.75 | SUBDIVISION FEES TR/QUIMBY FND | EFT |
| Apr 29, 2025 | Non_departmental | $906,242.95 | STUDIO CITY RECREATION CENTER NEW GYMNASIUM | EFT |
| Apr 29, 2025 | City Administrative Officer | $153,103.00 | GAP: STUDIO CITY (S12) | EFT |
| Apr 23, 2025 | City Administrative Officer | $658,781.44 | GAP: RESEDA SKATE FACILITY (S23) | EFT |
| Apr 16, 2025 | Non_departmental | $190,606.94 | CD 5 MIDVALE IH | EFT |
| Apr 7, 2025 | Economic and Workforce Development Department | $393,542.63 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | EFT |
| Apr 7, 2025 | Economic and Workforce Development Department | $275,340.78 | WILSHIRE CENTER / KOREATOWN TAX EXEMPT | EFT |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
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