SpendLedger

Grainger: Los Angeles Government Payments

as recorded by Los Angeles: GRAINGER

Grainger is the 138th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in AVAILABLE spending. Its payments amount to 1.8% of everything the General Services has paid vendors in that span. Payments to it rose 16.3% year over year.

Primary spending category: AVAILABLE

$129,153,753total received
201,125payments
50agencies
Jul 5, 2011 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$13,865,005
FY 2024$11,925,532
FY 2023$13,556,253
FY 2022$15,281,577
FY 2021$25,061,656
FY 2020$9,213,242
FY 2019$6,556,121
FY 2018$5,601,140
FY 2017$6,480,720
FY 2016$5,557,871
FY 2015$4,313,446
FY 2014$4,304,062
FY 2013$3,877,196
FY 2012$3,559,930

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025General Services5,988$3,660,100
FY 2025Non-Departmental - Appropriations to Special Purpose Fund3,830$2,893,075
FY 2025Public Works - Street Services1,994$1,408,052
FY 2025Police832$1,347,707
FY 2025Fire841$1,069,396
FY 2025Recreation and Parks2,292$1,012,165
FY 2025Public Works - Sanitation1,016$988,884
FY 2025Mayor183$567,377
FY 2025Transportation587$339,458
FY 2025Animal Services428$108,454
FY 2025Information Technology Agency119$91,016
FY 2025Public Works - Street Lighting237$88,819
FY 2025Zoo351$73,244
FY 2025Recreation and Parks - Special Accounts258$72,151
FY 2025Water and Power102$43,626
FY 2025Building and Safety62$32,356
FY 2025Public Works - Engineering146$24,679
FY 2025Public Works - Contract Administration52$10,864
FY 2025Council22$10,008
FY 2025Cultural Affairs141$9,743
FY 2025Los Angeles Housing15$5,656
FY 2025Non-Departmental - Capital Improvement Expense Program19$4,055
FY 2025Personnel2$1,356
FY 2025City Planning2$774
FY 2025City Employees Retirement System4$672
FY 2025Office of Finance4$489
FY 2025Emergency Operations Board1$370
FY 2025City Ethics Commission2$298
FY 2025Neighborhood Empowerment1$162
FY 2024General Services6,326$3,627,135
FY 2024Non-Departmental - Appropriations to Special Purpose Fund2,696$2,278,559
FY 2024Public Works - Sanitation731$1,091,547
FY 2024Public Works - Street Services2,305$994,731
FY 2024Recreation and Parks1,906$916,889
FY 2024Police598$763,562
FY 2024Mayor122$584,863
FY 2024Fire526$526,777
FY 2024Transportation641$413,728
FY 2024Public Works - Street Lighting412$196,935
FY 2024Information Technology Agency122$161,834
FY 2024Zoo410$112,973
FY 2024Animal Services415$79,887
FY 2024Public Works - Engineering96$41,858
FY 2024Recreation and Parks - Special Accounts123$40,043
FY 2024Public Works - Contract Administration59$21,311
FY 2024Water and Power38$20,410
FY 2024Building and Safety32$13,688
FY 2024Public Works - Board of Public Works15$12,043
FY 2024Council24$8,729
FY 2024Cultural Affairs105$7,749
FY 2024City Employees Retirement System9$4,485
FY 2024Los Angeles Housing11$1,796
FY 2024Non-Departmental - Capital Improvement Expense Program9$1,740
FY 2024Civil, Human Rights, and Equity Department2$698
FY 2024City Clerk2$546
FY 2024Cannabis Regulation3$400
FY 2024Neighborhood Empowerment3$394
FY 2024Office of Finance2$95
FY 2024Controller1$68
FY 2024Los Angeles City Tourism Department1$59
FY 2023General Services6,306$6,254,203
FY 2023Non-Departmental - Appropriations to Special Purpose Fund2,847$1,816,756
FY 2023Public Works - Street Services1,839$1,150,654
FY 2023Recreation and Parks2,030$911,479
FY 2023Fire503$633,458
FY 2023Public Works - Sanitation630$620,526
FY 2023Police685$560,799
FY 2023Mayor118$537,202
FY 2023Transportation479$297,455
FY 2023Public Works - Street Lighting385$239,457
FY 2023Information Technology Agency109$171,118
FY 2023Animal Services374$105,351
FY 2023Zoo323$89,582
FY 2023Recreation and Parks - Special Accounts115$32,404
FY 2023Public Works - Board of Public Works69$31,089
FY 2023Building and Safety66$21,360
FY 2023Non-Departmental - Capital Improvement Expense Program4$20,526
FY 2023Cultural Affairs77$19,105
FY 2023Public Works - Engineering52$17,503
FY 2023Los Angeles Housing20$7,448
FY 2023Public Works - Contract Administration39$7,032
FY 2023City Employees Retirement System16$5,031
FY 2023Civil, Human Rights, and Equity Department2$2,934
FY 2023Emergency Operations Board2$1,736
FY 2023City Clerk4$677
FY 2023Office of Finance12$516
FY 2023Personnel2$327
FY 2023Community Investment for Families Department3$318
FY 2023Cannabis Regulation2$123
FY 2023Controller1$80
FY 2023Pension1$4
FY 2022General Services5,642$8,916,748
FY 2022Non-Departmental - Appropriations to Special Purpose Fund3,198$1,693,437
FY 2022Public Works - Street Services1,308$1,176,219
FY 2022Recreation and Parks1,782$788,374
FY 2022Public Works - Sanitation861$781,485
FY 2022Fire381$520,136
FY 2022Police667$512,073
FY 2022Transportation278$266,321
FY 2022Mayor71$198,638
FY 2022Public Works - Street Lighting226$97,070
FY 2022Information Technology Agency89$81,060
FY 2022Animal Services431$69,295
FY 2022Zoo250$44,716
FY 2022Recreation and Parks - Special Accounts92$25,068
FY 2022Airports15$19,041
FY 2022Cultural Affairs127$18,212
FY 2022Los Angeles Housing17$14,730
FY 2022Non_departmental9$12,639
FY 2022Public Works - Engineering51$11,676
FY 2022Building and Safety54$10,254
FY 2022Public Works - Contract Administration20$9,556
FY 2022City Employees Retirement System8$5,589
FY 2022Council9$4,746
FY 2022Personnel3$1,951
FY 2022City Clerk6$1,863
FY 2022Public Works - Board of Public Works3$369
FY 2022Emergency Operations Board2$311
FY 2021General Services6,122$18,177,095
FY 2021Non-Departmental - Appropriations to Special Purpose Fund2,767$1,516,654
FY 2021Recreation and Parks1,993$1,310,823
FY 2021Airports630$1,196,897
FY 2021Fire324$773,366
FY 2021Public Works - Street Services894$729,833
FY 2021Police657$461,266
FY 2021Public Works - Sanitation644$435,374
FY 2021Transportation221$121,827
FY 2021Public Works - Street Lighting272$107,607
FY 2021Information Technology Agency93$43,435
FY 2021Zoo229$40,765
FY 2021Animal Services187$32,756
FY 2021Non_departmental11$32,128
FY 2021Recreation and Parks - Special Accounts114$25,074
FY 2021Building and Safety43$13,477
FY 2021Cultural Affairs22$9,659
FY 2021Public Works - Engineering26$7,922
FY 2021Mayor13$7,899
FY 2021Council3$5,792
FY 2021Office of Finance4$3,385
FY 2021Controller1$2,488
FY 2021City Clerk2$1,925
FY 2021Water and Power4$1,076
FY 2021Los Angeles Housing1$828
FY 2021Public Works - Board of Public Works2$610
FY 2021Public Works - Contract Administration6$596
FY 2021City Employees Retirement System3$560
FY 2021Aging1$540
FY 2020General Services5,546$3,119,700
FY 2020Airports1,168$1,639,453
FY 2020Non-Departmental - Appropriations to Special Purpose Fund2,671$1,256,877
FY 2020Recreation and Parks1,785$1,047,829
FY 2020Police638$423,537
FY 2020Public Works - Sanitation637$378,515
FY 2020Public Works - Street Services596$360,940
FY 2020Fire572$320,282
FY 2020Public Works - Street Lighting345$184,769
FY 2020Transportation410$158,549
FY 2020Information Technology Agency84$96,362
FY 2020Recreation and Parks - Special Accounts132$36,861
FY 2020Zoo214$32,668
FY 2020Non_departmental3$32,135
FY 2020Animal Services146$28,487
FY 2020Building and Safety82$27,410
FY 2020Water and Power56$19,218
FY 2020Mayor27$14,648
FY 2020Public Works - Engineering68$10,399
FY 2020Los Angeles Housing21$7,741
FY 2020Cultural Affairs98$5,844
FY 2020Public Works - Contract Administration23$3,774
FY 2020Public Works - Board of Public Works9$3,124
FY 2020Office of Finance2$1,668
FY 2020Non-Departmental - Capital Improvement Expense Program2$871
FY 2020City Ethics Commission6$683
FY 2020Personnel1$452
FY 2020Emergency Operations Board1$264
FY 2020City Employees Retirement System1$70
FY 2020Controller1$64
FY 2020City Planning1$47
FY 2019General Services5,007$2,026,411
FY 2019Airports1,612$1,744,695
FY 2019Non-Departmental - Appropriations to Special Purpose Fund1,847$702,016
FY 2019Recreation and Parks1,461$439,502
FY 2019Fire672$352,529
FY 2019Public Works - Street Services561$325,708
FY 2019Public Works - Street Lighting612$184,723
FY 2019Public Works - Sanitation612$174,623
FY 2019Transportation255$109,555
FY 2019Police370$103,935
FY 2019Harbor387$96,345
FY 2019Information Technology Agency120$60,895
FY 2019Recreation and Parks - Special Accounts131$57,731
FY 2019Mayor45$57,437
FY 2019Zoo317$39,091
FY 2019Non_departmental6$22,079
FY 2019Public Works - Engineering85$15,443
FY 2019Animal Services87$12,075
FY 2019Non-Departmental - Capital Improvement Expense Program3$8,071
FY 2019Building and Safety31$7,742
FY 2019Cultural Affairs28$5,132
FY 2019Economic and Workforce Development Department14$4,175
FY 2019Public Works - Contract Administration19$3,806
FY 2019City Planning3$1,113
FY 2019Personnel2$543
FY 2019Office of Finance2$302
FY 2019City Clerk4$286
FY 2019Los Angeles Housing3$86
FY 2019Public Works - Board of Public Works1$74
FY 2018General Services4,255$1,680,185
FY 2018Airports1,196$1,266,157
FY 2018Non-Departmental - Appropriations to Special Purpose Fund1,483$702,091
FY 2018Recreation and Parks1,371$558,312
FY 2018Public Works - Street Services383$213,436
FY 2018Harbor368$190,866
FY 2018Police523$187,089
FY 2018Transportation381$137,717
FY 2018Public Works - Street Lighting326$118,792
FY 2018Fire468$114,715
FY 2018Information Technology Agency112$95,921
FY 2018Public Works - Sanitation253$95,574
FY 2018Non_departmental151$77,058
FY 2018Zoo345$43,040
FY 2018Recreation and Parks - Special Accounts101$33,091
FY 2018Building and Safety62$24,910
FY 2018Animal Services77$15,423
FY 2018Public Works - Contract Administration27$14,052
FY 2018Public Works - Engineering46$13,879
FY 2018Mayor21$9,230
FY 2018Water and Power12$3,547
FY 2018Los Angeles Housing19$2,145
FY 2018El Pueblo de Los Angeles Historical Monument Authority1$957
FY 2018Cultural Affairs5$597
FY 2018Office of Finance1$569
FY 2018City Clerk9$557
FY 2018City Attorney1$513
FY 2018City Planning1$360
FY 2018Disability1$358
FY 2017General Services5,625$2,256,177
FY 2017Airports1,112$1,334,879
FY 2017Appropriations to Special Purpose Fund1,974$824,457
FY 2017Recreation and Parks1,636$581,621
FY 2017Police877$359,675
FY 2017Public Works - Street Services413$284,734
FY 2017Fire609$180,542
FY 2017Harbor382$127,285
FY 2017Transportation253$121,710
FY 2017Public Works - Street Lighting339$113,089
FY 2017Public Works - Sanitation263$86,396
FY 2017Zoo442$50,541
FY 2017Water and Power77$30,537
FY 2017Information Technology Agency95$28,969
FY 2017Building and Safety64$27,715
FY 2017Recreation and Parks - Special Accounts94$22,669
FY 2017Public Works - Engineering110$20,095
FY 2017Mayor40$18,347
FY 2017Animal Services30$6,290
FY 2017City Clerk12$1,592
FY 2017Public Works - Contract Administration6$1,488
FY 2017City Employees Retirement System2$1,035
FY 2017City Planning3$797
FY 2017Housing and Community Investment Department1$78
FY 2016General Services4,849$2,000,568
FY 2016Airports1,307$1,338,086
FY 2016Appropriations to Special Purpose Fund1,705$619,720
FY 2016Recreation and Parks837$239,983
FY 2016Fire609$232,580
FY 2016Harbor808$222,290
FY 2016Police506$213,376
FY 2016Public Works - Street Services198$190,028
FY 2016Mayor65$148,210
FY 2016Transportation221$87,956
FY 2016Recreation and Parks - Special Accounts99$46,256
FY 2016Building and Safety114$45,785
FY 2016Public Works - Sanitation125$41,951
FY 2016Information Technology Agency69$35,235
FY 2016Zoo231$33,851
FY 2016Public Works - Street Lighting85$32,420
FY 2016Capital Improvement Expense Program16$9,859
FY 2016Public Works - Engineering41$6,541
FY 2016Water and Power13$5,025
FY 2016Animal Services15$4,475
FY 2016City Planning16$1,499
FY 2016Pension2$1,300
FY 2016Public Works - Contract Administration1$568
FY 2016City Clerk1$285
FY 2016Housing and Community Investment Department1$24
FY 2015General Services5,260$1,676,795
FY 2015Appropriations to Special Purpose Fund1,751$575,203
FY 2015Airports387$342,528
FY 2015Police705$333,822
FY 2015Harbor760$296,341
FY 2015Recreation and Parks1,249$267,387
FY 2015Fire664$212,372
FY 2015Public Works - Street Services175$118,993
FY 2015Transportation259$96,742
FY 2015Animal Services50$63,152
FY 2015El Pueblo de Los Angeles Historical Monument Authority1$61,825
FY 2015Information Technology Agency116$61,351
FY 2015City Clerk58$45,014
FY 2015Public Works - Sanitation120$36,235
FY 2015Zoo297$31,803
FY 2015Public Works - Street Lighting102$27,654
FY 2015Building and Safety77$24,304
FY 2015Recreation and Parks - Special Accounts105$14,656
FY 2015Public Works - Engineering30$12,041
FY 2015Mayor2$3,795
FY 2015Emergency Operations Board6$3,289
FY 2015Water and Power9$2,558
FY 2015Cultural Affairs9$2,483
FY 2015City Planning5$1,805
FY 2015Public Works - Contract Administration1$816
FY 2015Economic and Workforce Development Department1$283
FY 2015Housing and Community Investment Department1$197
FY 2014General Services5,513$1,870,379
FY 2014Appropriations to Special Purpose Fund1,951$635,135
FY 2014Police803$405,403
FY 2014Recreation and Parks1,646$353,780
FY 2014Harbor635$242,968
FY 2014Fire693$210,205
FY 2014Public Works - Street Services285$172,637
FY 2014Airports203$90,682
FY 2014Information Technology Agency101$73,252
FY 2014Public Works - Street Lighting153$67,194
FY 2014Public Works - Sanitation200$65,067
FY 2014Transportation166$41,490
FY 2014Zoo336$29,854
FY 2014Los Angeles Department of Convention and Tourism Development88$11,627
FY 2014Recreation and Parks - Special Accounts79$10,885
FY 2014Water and Power37$9,773
FY 2014Building and Safety52$6,804
FY 2014Public Works - Engineering15$3,158
FY 2014City Clerk8$1,277
FY 2014Emergency Operations Board1$730
FY 2014Public Works - Contract Administration2$503
FY 2014Animal Services3$466
FY 2014Housing and Community Investment Department4$389
FY 2014Economic and Workforce Development Department1$320
FY 2014Controller1$49
FY 2014Pension1$36
FY 2013General Services5,180$1,659,040
FY 2013Appropriations to Special Purpose Fund1,469$489,229
FY 2013Police856$321,620
FY 2013Recreation and Parks1,294$266,410
FY 2013Fire538$203,506
FY 2013Harbor211$179,663
FY 2013Transportation372$137,027
FY 2013Public Works - Street Services278$132,488
FY 2013Airports207$101,732
FY 2013Emergency Operations Board3$87,172
FY 2013Information Technology Agency111$72,391
FY 2013Public Works - Sanitation151$49,869
FY 2013Los Angeles Department of Convention and Tourism Development264$33,962
FY 2013Zoo204$28,809
FY 2013Public Works - Street Lighting95$26,658
FY 2013City Clerk66$24,511
FY 2013Recreation and Parks - Special Accounts108$13,757
FY 2013Water and Power44$12,597
FY 2013Building and Safety28$12,327
FY 2013Animal Services7$9,846
FY 2013City Employees Retirement System3$5,567
FY 2013Economic and Workforce Development Department12$4,411
FY 2013Public Works - Engineering27$3,584
FY 2013Office of Finance1$529
FY 2013Disability1$213
FY 2013Controller1$108
FY 2013City Administrative Officer1$101
FY 2013Housing and Community Investment Department1$71
FY 2012General Services4,609$1,496,253
FY 2012Fire553$350,292
FY 2012Recreation and Parks1,444$344,173
FY 2012Appropriations to Special Purpose Fund1,318$315,699
FY 2012Transportation233$182,267
FY 2012Harbor166$168,737
FY 2012Police593$144,805
FY 2012Information Technology Agency412$123,741
FY 2012Airports216$122,868
FY 2012Public Works - Street Services415$90,073
FY 2012Economic and Workforce Development Department61$46,046
FY 2012Zoo183$43,506
FY 2012Los Angeles Department of Convention and Tourism Development302$34,393
FY 2012Public Works - Sanitation90$26,779
FY 2012Recreation and Parks - Special Accounts221$19,973
FY 2012Public Works - Street Lighting83$17,955
FY 2012Water and Power35$9,459
FY 2012Building and Safety71$9,319
FY 2012City Clerk27$5,863
FY 2012Public Works - Engineering52$4,319
FY 2012Animal Services6$1,584
FY 2012Office of Finance2$1,292
FY 2012Emergency Operations Board6$501
FY 2012City Ethics Commission2$32
Total201,125$129,153,753

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SUMMER NIGHT LIGHTS122$9,944Aug 2, 2023 – Sep 26, 2024
MUNICIPAL BLDGS ENERGY & WATER16$9,859Sep 25, 2015 – Sep 25, 2015
2017-18 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT1$983Jul 17, 2018 – Jul 17, 2018
2011 ICAC GRANT3$971May 24, 2012 – May 24, 2012
EAST DIST RECREATION CENTER14$9,664Feb 14, 2014 – Jan 12, 2023
BUILDING AND SAFETY EXPENSE AND EQUIPMENT286$96,569Jul 21, 2017 – Jun 18, 2025
TRANSPORTATION EQUIP- MICLA BF4$961May 27, 2014 – May 27, 2014
UNIVERSAL BROADBAND SERVICES24$9,569Jul 14, 2023 – Jun 2, 2025
MISCELLANEOUS EMPLOYEE BENEFITS6$956Jan 14, 2019 – Feb 4, 2019
SELECTIVE TRAFFIC ENFORCEMENT2$9,480Mar 12, 2025 – Mar 12, 2025
PROPA MAINT/SERVICING HANSENDM24$9,414Sep 1, 2011 – Nov 19, 2015
RESCUE SUPPLIES AND EXPENSE45$93,436Jun 3, 2013 – Aug 15, 2024
ART AND MUSIC EXPENSE142$9,233Sep 18, 2017 – May 21, 2025
STREET LIGHTING IMPROVEMENTS AND SUPPLIES1,065$919,778Aug 12, 2019 – Jun 17, 2025
SUPPLIES AND OTHER SERVICES8,053$9,197,018Jul 5, 2011 – Sep 30, 2021
LAPD GRANT ALLOCATION87$919,454Nov 12, 2015 – Jun 17, 2025
MAINTENANCE MATERIALS, SUPPLIES & SERVICES21,719$9,072,101Jul 12, 2017 – Jun 18, 2025
OFFICE & ADMINISTRATIVE12$89,997Feb 17, 2012 – Mar 24, 2025
PERSHING SQUARE PARKING & OPER EMERGENCY CONTINGENCY1$894Dec 29, 2022 – Dec 29, 2022
ASPHALT PLANT MAINT EQUIP2$871May 4, 2020 – May 4, 2020
UNIVERSAL PLAY PROGRAM3$858Dec 27, 2018 – Sep 6, 2019
LAG CAPITAL EQUIPMENT REPLACEMENT PROG1$846May 23, 2022 – May 23, 2022
PW-SANITATION EXPENSE AND EQUIPMENT14,046$8,438,938Aug 15, 2019 – Jun 17, 2025
GREAT STREETS2$842Nov 30, 2017 – Nov 30, 2017
CUPA AEO PENALTIES17$842Jan 10, 2018 – Mar 4, 2020
ZOO PROGRAMS & OPERATIONS1$837Nov 1, 2011 – Nov 1, 2011
2013-14 SOBRIETY CHECKPOINT MI4$837May 13, 2014 – Jul 29, 2014
LAFD GRANT ALLOCATION483$819,023Jan 19, 2016 – Jun 4, 2025
USED OIL PAYMENT PROGRAM 101$818Oct 30, 2020 – Oct 30, 2020
NON REIMBURSABLE TRAINING11$8,179Apr 18, 2017 – Apr 25, 2017
ELECTIONS195$81,472Jul 19, 2011 – Jul 25, 2023
REPLACEMENT PARTS, TOOLS AND EQUIPMENT119$80,945Jul 13, 2017 – Oct 9, 2024
SPA-EQUPMENT2$808Jun 3, 2024 – Jun 3, 2024
PW-CONTRACT ADMIN-EXPENSE AND EQUIPMENT5$8,063Jul 12, 2024 – Jul 15, 2024
MAINT MATERIALS SUPPLIES & SVC3,258$801,367Jul 15, 2011 – Jun 19, 2012
TENNIS REVENUE SURCHARGE4$802Aug 22, 2022 – Apr 21, 2025
JUVENILE JUSTICE CRIME PREVENTION33$7,930Dec 14, 2020 – Jun 2, 2021
SIGNAL SUPPLIES AND REPAIRS214$78,954Sep 14, 2011 – Oct 13, 2023
DRIVING UNDER THE INFLUENCE7$7,803Jul 27, 2011 – Aug 1, 2011
LANDSCAPING AND MISCELLANEOUS MAINTENANCE2$7,779Oct 8, 2021 – Oct 8, 2021
ATSAC SYSTEMS MAINTENANCE23$7,697Feb 10, 2020 – Aug 20, 2021
EQUIP OVER 5K CAPITALIZED1$7,680Nov 2, 2018 – Nov 2, 2018
CHILDRENS PLAY EQUIP14$7,589Oct 14, 2011 – May 11, 2012
PEG ACCESS CAPITAL COSTS44$7,583Feb 27, 2015 – Jun 16, 2021
SPA-EQUIPMENT210$75,782Oct 26, 2011 – Apr 23, 2025
TRAFFIC SIGNAL SUPPLIES1,199$751,027Feb 13, 2014 – Jun 17, 2025
BUILDING AND SAFETY EXPENSE AN211$74,328Nov 18, 2011 – Jun 7, 2017
SUPP POLICE ACCOUNT-EQUIPMENT70$74,085May 22, 2015 – Apr 5, 2017
COMMUNICATION SERVICES100$73,874Nov 4, 2013 – May 21, 2025
TRANSPORTATION EQUIP-MICLA BFY 162$734Jun 6, 2019 – Jul 22, 2019
BICYCLE PLAN/PROGRAM-OTHER5$732Sep 5, 2024 – Sep 12, 2024
PERSHING SQUARE PARK OPER&PRGM18$7,211Jul 23, 2012 – Apr 22, 2016
2014-15 STEP GRANT1$73Jun 18, 2015 – Jun 18, 2015
GRIFFITH REGION ADM1$711Apr 30, 2018 – Apr 30, 2018
EAST VALLEY SHELTER1$710Jun 2, 2025 – Jun 2, 2025
GRIFFITH DIST RECREATION CENTR17$7,069Nov 23, 2011 – Jun 16, 2025
TRAINING FEES & MATERIALS10$6,928Sep 26, 2013 – Feb 24, 2014
GSD OPERATED PARKING9$6,856Mar 21, 2016 – Apr 9, 2025
2015 INTERNET CRIMES AGAINST CHILDREN GRANT4$672Sep 12, 2017 – Jul 18, 2018
MARKETING6$653Jun 14, 2017 – Jul 27, 2017
2018 DNA CAPACITY ENHANCEMENT & BACKLOG REDUCTION PROGRAM2$6,334Dec 16, 2020 – Dec 21, 2020
2012 INTERNET CRIMES AGAINST C4$627Mar 5, 2015 – May 5, 2015
CAPITALIZED OPER.MATERIALS & SUPPLIES1$625Jan 2, 2019 – Jan 2, 2019
TRANSPORTATION EQUIPMENT46$59,961Dec 3, 2013 – Jun 9, 2023
TOOLS & EQUIPMENT1,713$592,386Aug 6, 2013 – Mar 28, 2019
BOOKS AND MANUALS1$586Oct 31, 2014 – Oct 31, 2014
WATER CONTROL DEVICES83$58,524Apr 16, 2013 – Jun 18, 2025
PERSHING SQ PARKING OPERATION3$582Mar 11, 2015 – Mar 11, 2015
REIMBURSABLE TRAINING13$5,705Mar 10, 2015 – Apr 12, 2017
FEMA USR 20203$5,618Nov 10, 2022 – Nov 14, 2022
CITYWIDE EXHIBITS102$5,613Mar 10, 2020 – May 7, 2025
FEED AND GRAIN23$5,598Jul 26, 2019 – Nov 25, 2019
PW-SANITATION EXPENSE AND EQUI1,624$559,001Aug 4, 2014 – Nov 6, 2015
CAPITAL IMPROVEMENT3$560Jun 16, 2020 – Jun 16, 2020
LED FIXTURES11$5,573Nov 18, 2020 – Jun 8, 2021
PERSHING SQUARE PROGRAM13$5,560Nov 14, 2011 – Sep 1, 2016
2018-19 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT6$5,545Jul 15, 2019 – Sep 3, 2019
CSPP RALPH M PARSONS COST OF CARE PLUS SB1407$554Apr 21, 2025 – Apr 21, 2025
2022-23 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP)2$55,188Jun 2, 2023 – Sep 22, 2023
LANDSCAPE & GARDENING13$5,447Apr 15, 2014 – Feb 22, 2016
MAINTENANCE, REPAIR, & UTILITY SERVICE FOR OFF-STREET LOTS6$539Dec 5, 2017 – Sep 14, 2018
POWER REVENUE FUND153$53,417Sep 13, 2011 – Jun 17, 2025
SHELDON ARLETA PARK DEVELOPMEN5$534Aug 16, 2012 – Mar 19, 2013
2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -STATE3$5,266Aug 18, 2020 – Sep 29, 2020
CONSTRUCTION EXPENSE1,034$516,288Jul 29, 2011 – Jun 18, 2025
CENTRAL DIS RECREATION CENTER3$5,125Dec 11, 2015 – Mar 13, 2017
FEMA USR 20172$5,114Aug 14, 2020 – Aug 14, 2020
2011-12 STEP GRANT8$5,094Jun 1, 2012 – Oct 31, 2012
MAINTENANCE MATERIALS, SUPPLIE16,764$5,074,421Jul 18, 2012 – Jun 14, 2017
SEPULVEDA RECREATION CENTER3$503Jan 2, 2018 – Jan 2, 2018
FEMA USR 201921$50,044Sep 30, 2021 – Dec 22, 2023
YOUTH SPORTS PROGRAM18$4,974Aug 27, 2024 – Aug 27, 2024
MAINT REPAIR&UTILITY SVCS FOR3$4,959Apr 13, 2015 – Apr 21, 2015
FEMA USR 201216$4,941Jun 12, 2014 – May 29, 2015
MARTIN LUTHER KING JR BLVD STREETSCAPE1$494Feb 13, 2025 – Feb 13, 2025
OPER EXP1,573$480,991Jul 18, 2011 – Jun 19, 2012
BICYCLE PATH MAINTENANCE2$467Feb 27, 2012 – Feb 27, 2012
OFFICE EQUIPMENT9$4,616Aug 7, 2015 – Mar 13, 2018
TRAFFIC AND SIGNAL16$46,024Sep 18, 2012 – Mar 10, 2025
EV CHARGING STATION PROGRAM-BSL73$45,903May 8, 2018 – Apr 23, 2025
S VALLEY DIST RECREATION CTR1$451Oct 26, 2011 – Oct 26, 2011
ARPA AB110 STIPEND CSPP JIM GILLIAM14$4,452Oct 29, 2024 – Jun 17, 2025
PARTS & MATERIALS1,259$442,640Jul 10, 2013 – Mar 28, 2019
BICYCLE PARKING/RACKS33$44,028Jan 8, 2016 – Jan 22, 2025
MEDICAL SUPPLIES14$4,396Oct 3, 2014 – Nov 25, 2024
USED OIL PAYMENT PROGRAM 31$439Oct 30, 2013 – Oct 30, 2013
YARDS AND SHOPS - BSS2$4,358Mar 11, 2019 – Mar 29, 2019
USED OIL PAYMENT PROGRAM 62$436Jan 10, 2017 – Jan 12, 2017
2018 STRATEGIES FOR POLICING INNOVATION PROGRAM3$4,314Dec 14, 2022 – Nov 15, 2023
PAINT AND SIGN MAINTENANCE794$428,516Mar 3, 2014 – Jun 16, 2025
LA AL FRESCO PROGRAM5$4,233Mar 23, 2023 – May 17, 2024
OPEN STREETS PROGRAM1$423Jun 17, 2021 – Jun 17, 2021
REPLACEMENT PARTS, TOOLS & EQUIPMENT6$4,213Sep 18, 2018 – Sep 18, 2018
CAMPS15$4,064May 26, 2017 – Jun 10, 2025
OVERHEAD DOORS AND AUTOMATIC GATE AND AWNNGS14$4,014Jun 9, 2023 – Oct 24, 2024
PAINT AND SIGN MAINTENANCE AND1,134$390,169Aug 22, 2011 – May 28, 2025
22 COMMUNITY POLICING DEVELOPMNT DE-ESCALATION TRAINING PROG9$3,883Sep 24, 2024 – Sep 27, 2024
SPA-MISC OPERATIONAL EXP13$3,873Nov 18, 2011 – Aug 21, 2012
BICYCLE PLAN/PROGRAM - OTHER119$38,020Jul 18, 2018 – May 22, 2025
OPERATING SUPPLIES & EQUIPMENT7$3,802Nov 8, 2012 – Nov 10, 2014
FEMA USR 201136$38,016Nov 16, 2012 – Feb 20, 2014
LAFD PROJECTS2$3,795Sep 2, 2014 – Sep 2, 2014
CONSTRUCTION MATERIALS5,683$3,784,534Aug 12, 2011 – Jun 17, 2025
PERSHING SQUARE PARKING GARAGE OPERATION10$3,781Jan 30, 2018 – Jan 27, 2025
2015-16 STEP GRANT7$3,715May 12, 2016 – Oct 19, 2016
YARDS AND SHOPS - GSD1$3,713Jun 17, 2019 – Jun 17, 2019
OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS35$37,012Jan 7, 2025 – Jun 17, 2025
GRIFFITH REGION MAINTENANCE1$37Jul 17, 2018 – Jul 17, 2018
FEMA USR 20234$3,684Jun 9, 2025 – Jun 9, 2025
LOS FELIZ GOLF COURSE7$3,614Dec 3, 2013 – Apr 1, 2014
ENFORCEMENT ASSISTANCE GRANTS157$36,025Jul 25, 2011 – Jun 4, 2025
2016-17 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM1$3,599Oct 24, 2017 – Oct 24, 2017
2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE1$3,569Aug 16, 2021 – Aug 16, 2021
DEFERRED MAINTENANCE13$3,536Jun 9, 2016 – Jul 12, 2016
PERSHING SQUARE OPERATION ACCOUNT62$35,331Aug 17, 2017 – Oct 31, 2022
PERSHING SQUARE OPERATION ACCO4$3,493Nov 14, 2016 – May 10, 2017
OTHER EXPENDITURES377$348,400Jul 21, 2011 – Jun 19, 2013
SANITATION-OPERATION RELATED1,306$348,177Aug 22, 2011 – Sep 25, 2012
PTH CYCLE USED OIL-OPPORTUNITY11$348Oct 28, 2011 – Oct 28, 2011
CAPITALIZED PARTS & MATERIALS64$34,693Aug 22, 2014 – Feb 7, 2019
CUSTODIAL SUPPLIES871$346,554Jul 26, 2011 – Jun 13, 2025
L.A. CITYVIEW 35 OPERATIONS1$34Nov 4, 2019 – Nov 4, 2019
OPERATING MATERIALS & SUPPLIES83$33,874Feb 20, 2014 – Mar 8, 2019
SHORELINE DIST RECREATION CTR11$3,386Jul 25, 2011 – Jul 29, 2020
LABORATORY TESTING EXPENSE1,571$337,017Jul 28, 2011 – Jun 18, 2025
ST. LIGHTING IMPROVEMENTS AND73$33,619Feb 13, 2012 – Dec 5, 2016
SPA- MISC OPERATIONAL EXP30$3,354Apr 29, 2013 – May 10, 2013
PW-SANITATION EXPENSE & EQUIPMENT6,041$3,307,990Jul 12, 2017 – Apr 21, 2025
FURNITURE, OFFICE AND TECHNICAL EQUIPMENT5$32,964Aug 26, 2019 – Aug 14, 2023
2023-24 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP)6$32,955Sep 25, 2024 – Oct 11, 2024
VISION ZERO CORRIDOR PROJECTS - M84$32,890Sep 23, 2022 – Jun 11, 2025
REPLACEMENT TECHNOLOGY1$3,252Nov 10, 2011 – Nov 10, 2011
TRANSPORTATION STRIPING AND MARK OUT EQUIPMENT3$32,135Nov 18, 2019 – Jun 24, 2020
JIB CRANE EQUIPMENT1$31,966Oct 23, 2024 – Oct 23, 2024
3221 S. LA CIENEGA BLVD3$3,178Apr 3, 2024 – Apr 9, 2024
GRIFFITH REGION FACILITY RTL114$31,461Jul 20, 2011 – Jan 11, 2024
FEMA USR 20144$3,145Mar 7, 2017 – Apr 11, 2017
STATE EDUCATIONAL ACCOUNT69$31,406Oct 4, 2011 – Apr 27, 2023
PROGRAM SUPPORT8$312Feb 1, 2012 – Nov 16, 2012
LANKERSHIM ARTS CENTER3$32Aug 20, 2024 – Aug 20, 2024
AQUATICS DIVISION331$308,449Sep 12, 2011 – Jun 17, 2025
BETTE DAVIS PICNIC AREA DWPIRR73$30,534Mar 15, 2012 – Oct 1, 2013
SAFE ROUTES TO SCHOOL STUDY2$303Nov 30, 2012 – Oct 27, 2014
SEPULVEDA TUNNEL VENTILATION S4$300Jan 29, 2013 – Jan 29, 2013
INVENTORY TYPE ACCRUAL PAYABLES109$29,570Aug 8, 2014 – Mar 27, 2019
2020 PAUL COVERDELL FORENSIC SCIENCE GRANT - STATE7$2,939Sep 2, 2021 – Dec 23, 2021
PW-ENGINEERING EXPENSE & EQUIP58$29,374Jan 25, 2012 – Apr 28, 2025
PRINTING AND BINDING1$2,934Dec 19, 2014 – Dec 19, 2014
2021 TARGETED VIOLENCE & TERRORISM PREVENTION GRANT PROGRAM1$29Oct 12, 2022 – Oct 12, 2022
HTP CAPITAL UTILITY REPLC PROG5$28,313Feb 19, 2013 – Mar 5, 2013
EPICC PROGRAM57$28,245Oct 19, 2012 – Apr 3, 2025
JUVENILE JUSTICE CRIME PREVENTION49$28,151Mar 12, 2020 – Jul 28, 2023
GREEK THEATRE-START UP14$28,126Jan 25, 2016 – Apr 27, 2016
ST. LIGHTING IMPROVEMENTS AND SUPPLIES524$279,050Mar 5, 2019 – Jun 17, 2025
2015 INTERNET CRIMES AGAINST C1$2,789May 2, 2017 – May 2, 2017
FEMA USR 201512$27,428Jul 12, 2016 – Sep 16, 2019
INTELLIGENT PARKING MGMT PROJE9$271Oct 30, 2012 – Oct 30, 2012
2013 PORT SECURITY GRANT15$2,706Mar 23, 2015 – Mar 24, 2015
WEDDING AND EVENT VENUES48$26,897Mar 22, 2016 – Oct 5, 2022
SYSTEMS DEVELOPMENT PROJECT COSTS1$267Dec 17, 2021 – Dec 17, 2021
POLICE OPERATIONS62$26,617Jan 18, 2013 – Feb 24, 2014
PW-ENGINEERING EXPENSE AND EQUIPMENT48$26,377Nov 30, 2017 – Jun 12, 2024
FURNITURE, OFFICE AND TECHNICA2$26,354Dec 11, 2012 – Jul 25, 2016
FEMA USR-2010-SR-24-K0507$25,991Apr 6, 2012 – Jun 1, 2012
FEMA USR 202110$25,807Jun 17, 2024 – Feb 27, 2025
BUILDING OPERATING EQUIPMENT38$25,756Aug 22, 2011 – Aug 23, 2013
FEMA USR 201311$2,550Aug 13, 2014 – Aug 13, 2014
2010 PORT SECURITY GRANT7$2,550May 17, 2013 – Jun 5, 2013
JUVENILE JUSTICE CRIME PREVENT2$254May 16, 2017 – May 16, 2017
MODIFICATIONS REPAIRS ADDITION36$2,525Sep 1, 2011 – May 24, 2012
COMPLETE STREETS ON COLORADO BL19$2,512Nov 17, 2023 – Nov 22, 2023
PW-SANITATION EXPENSE & EQUIPM7,038$2,487,561Jul 15, 2011 – Jun 14, 2017
NON- REIMBURSABLE TRAINING1$2,484Jul 3, 2023 – Jul 3, 2023
NORTH DIST RECREATION CENTER13$2,480Jan 3, 2017 – Oct 6, 2022
SUBDIVISION FEES TR/QUIMBY FND68$24,377Aug 1, 2011 – Apr 8, 2022
LED PHASE 2 PROGRAM4$2,429Apr 3, 2018 – Dec 7, 2018
BRANFORD CHILD CARE CENTER6$2,390Jul 3, 2024 – Jul 3, 2024
VENICE BOULEVARD GREAT STREETS ENHANCEMENTS1$2,377Jun 11, 2025 – Jun 11, 2025
HARBOR DIST RECREATION CENTER1$237May 5, 2015 – May 5, 2015
MUNICIPAL SPORTS1$232May 23, 2025 – May 23, 2025
VISION ZERO TREATMENT MAINTENANCE23$23,157Oct 15, 2024 – Apr 25, 2025
7TH STREET STREETSCAPE IMPROVEMENTS1$230Apr 10, 2024 – Apr 10, 2024
CONTRACTUAL8$2,284Oct 13, 2011 – Jun 15, 2012
REPLACEMENT PARTS, TOOLS & EQU291$228,056Sep 14, 2011 – Jan 22, 2016
BUILDING AND SAFETY EXPENSE &99$22,774Aug 19, 2013 – Jun 18, 2015
LAPD EXPENSES90$227,677Dec 11, 2023 – Jun 11, 2025
FEMA USR 202218$22,671May 8, 2024 – Jun 9, 2025
EQUIPMENT16$2,256Jan 14, 2019 – Jun 3, 2022
PROGRAM SUPPORT-OVERHEAD10$224Sep 22, 2011 – Oct 3, 2011
VALLEY REGION ADM2$2,236Oct 7, 2019 – May 23, 2025
HIGH VOLTAGE CONVERSION PROGRAM-MATERIALS9$2,234Apr 22, 2022 – Jun 7, 2024
2010 BUFFER ZONE PROTECTION PR2$22,114May 9, 2013 – May 9, 2013
2011-12 SOBRIETY CHECKPOINT GR1$2,164Aug 23, 2012 – Aug 23, 2012
FEMA USR 20187$21,276Aug 31, 2020 – Feb 2, 2021
ENGINEERING EXP & EQUIP8$2,112Jun 8, 2022 – Jun 22, 2022
METRO REGION ADM1$212Jun 17, 2025 – Jun 17, 2025
GAFFEY STREET COMMUNITY GARDEN2$2,104Jul 8, 2020 – Feb 1, 2021
AVAILABLE16,651$20,872,705Jul 15, 2011 – Jun 18, 2025
CAPITAL INFRASTRUCTURE14$20,852Feb 8, 2016 – Sep 11, 2023
MICLA CLEAN STREETS7$20,821Aug 21, 2020 – May 23, 2022
FY 14-15 AB 109-PSP GRANT3$2,072Nov 19, 2015 – Nov 19, 2015
LADBS EXPENSE & EQUIPMENT20$20,672Jul 29, 2024 – Mar 26, 2025
CA/F/F APPRENTIC TRAINING293$205,591Mar 29, 2012 – Jun 18, 2025
NON-REIMBURSABLE TRAINING61$20,502Oct 4, 2012 – Nov 29, 2017
SPEED HUMP PROGRAM7$2,045Jul 3, 2024 – May 8, 2025
YARDS AND SHOPS - CAPITAL EQUIPMENT5$20,299Aug 17, 2018 – Aug 17, 2018
FOOD PANTRY PROGRAM28$20,216Apr 23, 2021 – May 8, 2025
INSTITUTIONAL SUPPLIES73$200,850Jul 28, 2011 – Jun 11, 2025
EQUIP FOR NEW & REPLACE FACILI16$20,019Jul 26, 2011 – Jan 9, 2014
PW-ENGINEERING EXPENSE AND EQU1$200Nov 29, 2016 – Nov 29, 2016
VISION ZERO BUS STOP SECURITY LIGHTING6$1,982Jun 6, 2019 – Jun 6, 2019
WEST DIST RECREATION CENTER6$1,960Sep 30, 2011 – Feb 28, 2020
PACIFIC REGION DONATION47$19,499Mar 6, 2018 – Jun 17, 2025
FILM COORDINATION SURCHARGE37$19,440Nov 4, 2014 – Oct 10, 2023
COMPUTER MAINT. SVC. - SOFTWARD1$194Jul 23, 2018 – Jul 23, 2018
MATCHING GRANT PROGRAM7$1,930Oct 22, 2014 – Jan 13, 2015
PUBLIC SAFETY FACILITIES - ANIMAL SERVICES2$19,271Jun 21, 2023 – Jun 21, 2023
2021-22 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT3$1,905May 23, 2022 – May 23, 2022
LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIES226$18,576,380Jul 1, 2020 – Jan 12, 2023
VALLEY REGION FACILITY RENTAL4$18,413Jun 16, 2025 – Jun 16, 2025
SOLAR LIGHTING12$1,829Jul 12, 2024 – Jun 17, 2025
PETROLEUM PRODUCTS28$18,106Apr 15, 2015 – May 5, 2022
GENERAL OFFICE SUPPLIES1$182Nov 22, 2013 – Nov 22, 2013
OFFICE & ADMIN EXPENSE43$18,068Oct 16, 2012 – Jun 18, 2025
LOPEZ-GAS-TO ENERGY14$17,959Mar 20, 2020 – Sep 11, 2024
DONATION-SMART3$1,794Oct 7, 2022 – Dec 5, 2022
BLACK & WHITE VEHICLES5$1,780Jun 7, 2012 – Jun 4, 2019
PETCO FOUNDATION6$1,769Sep 26, 2022 – Jan 5, 2023
LED STREET LIGHT RETROFIT-UPGRADE PHASE I3$1,763Jan 12, 2023 – Jan 12, 2023
GRANT MANAGEMENT & ADMINISTRATION1$176May 8, 2024 – May 8, 2024
VISION ZERO - CONCRETE IMPROVEMENTS8$17,563Apr 21, 2025 – Jun 16, 2025
REPLACEMENT PARTS, TOOLS AND E33$17,370Sep 14, 2015 – Jun 9, 2017
OFFICE AND ADMINISTRATIVE3,790$1,735,820Jul 27, 2011 – Jun 18, 2025
VETERINARY SUPPLIES & EXPENSE20$1,735Aug 29, 2012 – Apr 9, 2025
ELECTRICAL SERVICE3$1,718Jul 27, 2011 – Aug 16, 2012
EMD GRANT ALLOCATION19$171,676Dec 1, 2023 – May 31, 2024
OPERATING SUPPLIES27,580$16,961,342Jul 18, 2012 – Jun 18, 2025
REPLACEMENT PARTS,TOOLS & EQUI6$1,676Jul 29, 2011 – Jul 29, 2011
2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED1$1,665Jun 10, 2021 – Jun 10, 2021
CHILD CARE AND LEARNING CENTERS2$1,638Nov 18, 2022 – Nov 18, 2022
REPLACEMENT VEHICLES-MICLA2$1,637Apr 1, 2014 – Apr 1, 2014
N VALLEY DIST RECREATION CTR3$1,619Oct 7, 2019 – Dec 15, 2021
2019 CALIFORNIA COVERDELL PROGRAM GRANT12$1,615Nov 13, 2020 – Dec 16, 2020
SENIOR PROGRAMS2$1,614Nov 1, 2011 – Nov 8, 2011
OFFICE SUPPLIES18$1,602Aug 27, 2014 – Apr 7, 2020
OFFICE AND ADMINISTRATION EXPENSE1$157Dec 17, 2019 – Dec 17, 2019
SUPP POLICE ACCOUNT EQUIPMENT1$155Jan 29, 2020 – Jan 29, 2020
HOLLENBECK PARK ADJACENT TO I-5-CLEAN CALIFORNIA GRANT PROJ8$1,510May 6, 2024 – May 6, 2024
TECHNOLOGY1$1,500Jan 16, 2015 – Jan 16, 2015
MISCELLANEOUS EQUIPMENT50$14,907Apr 30, 2013 – Jun 4, 2025
OTHER OPERATING EQUIPMENT10$149,063Aug 4, 2014 – Jan 28, 2025
MAINT. SVC. - EQUIPMENT2$150Nov 6, 2013 – Nov 6, 2013
SMART NODES4$1,479Oct 7, 2022 – Oct 7, 2022
CONTRACTUAL SERVICES1,044$1,472,072Jul 25, 2012 – Jun 13, 2025
MELROSE AV PED IMP-FAIRFAX AV-HIGHLAND AV-F9621(CFP)3$147Nov 29, 2022 – Nov 29, 2022
ARRA-TRANSPORTATION PROJECT53$14,419May 16, 2012 – Aug 23, 2012
LED STREET LIGHT RETROFIT PROGRAM2$144Jul 12, 2024 – Jul 12, 2024
HBRR II PROGRAM SUPPORT19$1,436Apr 12, 2013 – May 24, 2018
CAPITALIZED TOOLS & EQUIPMENT66$14,270Sep 12, 2014 – Sep 28, 2018
ENGINEERING EQUIPMENT & TRAINING3$14,162Nov 8, 2019 – Nov 8, 2019
SAN PEDRO PLAZA PARK48$13,999Feb 12, 2013 – Nov 6, 2013
MUSEUM EDUCATION & TOURS14$1,399Feb 21, 2020 – Mar 2, 2020
MAIL SERVICES49$13,955Jul 28, 2011 – Jun 17, 2024
PUB SAFETY FACILITIES - FIRE DEPT FACILITIES1$13,690Oct 21, 2020 – Oct 21, 2020
PEDESTRIAN PLAN/PROGRAM11$1,355Oct 14, 2016 – Dec 5, 2019
HIGH VOLTAGE CONVERSION PROGRAM17$13,439Mar 29, 2019 – Feb 5, 2024
LOWER GRAND TUNNEL LIGHTING IMPROVEMENT3$134Sep 11, 2018 – Sep 11, 2018
OFFICE & ADMINISTRATIVE EXP4$1,340Feb 26, 2014 – Aug 15, 2022
GOLF OPERATION1,047$133,210Jul 25, 2011 – Jun 17, 2025
POLICE HELICOPTER-MICLA BFY163$133Mar 30, 2016 – Jun 14, 2016
GREEK THEATRE OPERATIONS5$1,316May 1, 2018 – May 14, 2025
MISCELLANEOUS OTHER OPERATING EXPENSE1$1,297Nov 6, 2015 – Nov 6, 2015
GREEN STREET INFRASTRUCTURE8$1,290Oct 17, 2016 – Nov 8, 2016
UNIFORMS1,014$1,288,023Jan 27, 2012 – Jun 18, 2025
CAMP SURCHARGE4$1,284Aug 15, 2016 – May 25, 2018
FIELD EQUIPMENT EXPENSE43,115$12,475,093Jul 15, 2011 – Jun 18, 2025
EXPO CENTER FACILITY RENTAL7$12,389Jun 25, 2018 – Apr 3, 2020
GENERAL CAPITAL5$12,238Nov 15, 2024 – Jan 23, 2025
FACILITY UPGRADES FOR ELECTRIFICATION3$1,189Dec 3, 2024 – Jan 2, 2025
MUNICIPAL ART GALLERY31$11,739May 15, 2019 – May 18, 2021
SUPPLIES, ANALYSIS & EQUIPMENT3$116Sep 3, 2013 – Sep 4, 2013
2ND STREET TUNNEL - HILL TO FIGUEROA STM/STP7$1,116Jul 6, 2020 – Jul 6, 2020
CHILDREN'S PLAY EQUIPMENT25$11,048Feb 13, 2013 – Jul 29, 2022
ARCHITECTURAL LIGHTING MAINTENANCE1$11Jun 4, 2025 – Jun 4, 2025
OBSERVATORY SURCHARGE ACCT30$10,817Mar 19, 2025 – Jun 17, 2025
DOT PAINT AND SIGN SERVICES - SR/VZ PROJECTS15$10,618Jun 9, 2022 – Aug 22, 2024
USED OIL PAYMENT PROGRAM24$1,049Jan 20, 2012 – Apr 30, 2012
WATER REVENUE FUND274$104,408Aug 26, 2011 – Jun 30, 2025
UAS108 EXTENSION26$104,348Oct 4, 2011 – Nov 10, 2011
CAPITAL IMPROVEMENTS PROJECTS28$10,325Oct 10, 2019 – Feb 24, 2025
FIREARMS AMMUNITION OTHER DEVI39$10,148Jul 20, 2011 – Jun 11, 2025
SHELDON ARLETA1$101Apr 19, 2013 – Apr 19, 2013

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 19,531 payments$13,865,005
DateAgencyAmountCategoryPurchase order
Jul 30, 2024Police$308,281.92FIELD EQUIPMENT EXPENSEPO CPO70240000497332
Aug 5, 2024Fire$272,695.79OPERATING SUPPLIESPO CPO38240000497019
Aug 12, 2024General Services$111,955.87FIELD EQUIPMENT EXPENSEPO CPO40240000497392
Jul 30, 2024Police$96,570.24FIELD EQUIPMENT EXPENSEPO CPO70240000497332
Jul 30, 2024Police$96,570.24FIELD EQUIPMENT EXPENSEPO CPO70240000497332
Sep 17, 2024General Services$87,891.49FIELD EQUIPMENT EXPENSEPO CPO40240000497414
Oct 18, 2024Fire$63,748.79OPERATING SUPPLIESPO CPO38240000497272
Sep 25, 2024Police$62,225.02OPERATING SUPPLIESPO CPO70240000494313
Apr 15, 2025Public Works - Sanitation$60,789.91CONTRACTUAL SERVICESPO CPO82240000495598
Aug 16, 2024General Services$55,977.93FIELD EQUIPMENT EXPENSEPO CPO40240000497423
Jun 16, 2025Public Works - Street Services$54,875.00OPERATING SUPPLIESPO CPO86250000472582
Jun 11, 2025Fire$50,912.59OPERATING SUPPLIESPO CPO38250000483744
Jun 16, 2025Public Works - Street Services$43,900.00OPERATING SUPPLIESPO CPO86250000472582
Oct 22, 2024General Services$40,137.88FIELD EQUIPMENT EXPENSEPO CPO40240000497383
Apr 15, 2025Public Works - Sanitation$37,434.72CONTRACTUAL SERVICESPO CPO82240000495598
Jul 15, 2024General Services$36,380.52FIELD EQUIPMENT EXPENSEPO CPO40240000497422
Nov 20, 2024Fire$35,955.60OPERATING SUPPLIESPO CPO38250000400473
Oct 23, 2024Non-Departmental - Appropriations to Special Purpose Fund$31,965.84JIB CRANE EQUIPMENTPO CPO86240000496823
Jul 11, 2024Recreation and Parks$28,384.95OPERATING SUPPLIESPO CPO88240000490759
Feb 13, 2025Mayor$28,164.98LAFD GRANT ALLOCATIONPO CPO46250000435271
FY 2024top 20 of 17,745 payments$11,925,532
DateAgencyAmountCategoryPurchase order
Apr 29, 2024Fire$122,720.48OPERATING SUPPLIESPO OPO38220000302677
Jun 17, 2024Public Works - Sanitation$73,705.80CONTRACTUAL SERVICESPO CPO82240000480918
Jun 18, 2024Non-Departmental - Appropriations to Special Purpose Fund$73,705.80PW-SANITATION EXPENSE AND EQUIPMENTPO CPO82240000480919
Jun 20, 2024Mayor$55,713.60LAPD GRANT ALLOCATIONPO CPO46240000479726
May 31, 2024Mayor$55,713.60EMD GRANT ALLOCATIONPO CPO46240000474992
Dec 11, 2023Mayor$55,713.60LAPD EXPENSESPO CPO46240000415184
Jun 11, 2024Public Works - Sanitation$54,862.13OPERATING SUPPLIESPO CPO82240000461894
Sep 22, 2023Police$49,055.822022-23 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP)PO CPO70240000416959
Sep 13, 2023Fire$47,260.20OPERATING SUPPLIESPO EPO38240000400001
May 28, 2024Police$43,729.92UNIFORMSPO CPO70240000481087
Oct 19, 2023Public Works - Sanitation$38,319.53OPERATING SUPPLIESPO CPO82240000424143
Sep 29, 2023Police$36,909.41FIELD EQUIPMENT EXPENSEPO CPO70230000490401
May 16, 2024Public Works - Sanitation$35,499.02OPERATING SUPPLIESPO CPO82240000461908
May 31, 2024Mayor$35,285.28EMD GRANT ALLOCATIONPO CPO46240000474992
May 31, 2024Mayor$35,285.28EMD GRANT ALLOCATIONPO CPO46240000474992
Jul 21, 2023Police$33,827.62INSTITUTIONAL SUPPLIESPO CPO70230000488794
Jul 21, 2023Police$33,827.62INSTITUTIONAL SUPPLIESPO CPO70230000488794
Apr 18, 2024General Services$33,115.89FIELD EQUIPMENT EXPENSEPO CPO40240000465642
Nov 21, 2023Non-Departmental - Appropriations to Special Purpose Fund$30,714.75PW-SANITATION EXPENSE AND EQUIPMENTPO CPO82240000420467
Aug 22, 2023Police$29,430.32FIELD EQUIPMENT EXPENSEPO CPO70230000490381
FY 2023top 20 of 17,115 payments$13,556,253
DateAgencyAmountCategoryPurchase order
Nov 3, 2022General Services$418,338.18LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000023
Nov 3, 2022General Services$416,262.06LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000024
Oct 28, 2022General Services$411,590.79LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000022
Jan 10, 2023General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40230000000009
Nov 21, 2022General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40230000000008
Sep 1, 2022General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40230000000003
Aug 3, 2022General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000020
Aug 17, 2022General Services$87,835.64LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000015
Oct 14, 2022Fire$87,657.49OPERATING SUPPLIESPO OPO38220000302677
Apr 3, 2023Mayor$85,020.18LAPD GRANT ALLOCATIONPO CPO46220000467000
Nov 29, 2022General Services$82,101.93LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40230000000004
Jan 9, 2023General Services$81,979.93AVAILABLEPO EPO40230000400015
Jul 12, 2022General Services$81,979.93AVAILABLEPO EPO40220000400173
Aug 5, 2022General Services$81,979.93AVAILABLEPO EPO40220000400174
Nov 9, 2022General Services$81,979.93AVAILABLEPO EPO40230000400006
Dec 13, 2022General Services$81,979.93AVAILABLEPO EPO40230000400013
Jul 12, 2022General Services$80,516.01LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000021
Jul 19, 2022General Services$71,310.71AVAILABLEPO CPO40220000483774
Jul 21, 2022General Services$63,891.43AVAILABLEPO CPO40220000483772
Mar 30, 2023Fire$62,546.40UNIFORMSPO OPO38220000302677
FY 2022top 20 of 15,600 payments$15,281,577
DateAgencyAmountCategoryPurchase order
Sep 10, 2021General Services$389,272.50LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000003
Nov 5, 2021General Services$381,746.57LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000008
Jan 3, 2022General Services$381,357.29LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000011
May 13, 2022General Services$377,853.84LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000017
Nov 1, 2021General Services$374,739.66LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000005
May 13, 2022General Services$372,144.51LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000018
Nov 1, 2021General Services$366,954.21LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000006
Jan 11, 2022General Services$360,725.85LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000013
Oct 14, 2021General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000007
Aug 30, 2021General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000002
May 31, 2022General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000019
Sep 10, 2021General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000004
Nov 8, 2021General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000009
Jul 2, 2021General Services$122,969.90LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000035
Apr 7, 2022General Services$113,454.37LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40220000000016
Sep 16, 2021General Services$94,502.88AVAILABLEPO EPO40210000400491
Oct 14, 2021Fire$94,393.16OPERATING SUPPLIESPO EPO38220000400030
Oct 14, 2021Fire$93,589.65OPERATING SUPPLIESPO EPO38220000400030
May 24, 2022Police$86,092.36OPERATING SUPPLIESPO CPO70220000460416
Apr 11, 2022General Services$81,979.93AVAILABLEPO EPO40220000400137
FY 2021top 20 of 15,289 payments$25,061,656
DateAgencyAmountCategoryPurchase order
Mar 25, 2021General Services$1,038,060.00LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000028
May 21, 2021General Services$1,038,060.00LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000031
Mar 12, 2021General Services$909,340.56LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000022
Feb 9, 2021General Services$891,693.54LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000019
Dec 31, 2020General Services$697,965.59LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000014
Apr 20, 2021General Services$697,576.32LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000029
Sep 15, 2020General Services$692,040.00LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000003
Jan 14, 2021General Services$485,812.08LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000016
Jan 14, 2021General Services$432,871.02LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000016
Nov 20, 2020General Services$432,611.51LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000013
Nov 20, 2020General Services$432,611.51LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000013
Apr 20, 2021General Services$340,483.68LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000029
Oct 6, 2020General Services$259,515.00LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000009
Oct 20, 2020General Services$249,134.40LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000009
Oct 29, 2020General Services$249,134.40LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000009
Jan 19, 2021General Services$232,655.20LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000014
Aug 18, 2020General Services$216,262.50LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000001
Aug 18, 2020General Services$216,262.50LOGISTICS ACCT FOR PURCHASE OF MEDICAL EQUIP AND SUPPLIESPO VPO40210000000001
Feb 4, 2021General Services$201,383.64AVAILABLEPO EPO40210000400392
Mar 24, 2021General Services$175,671.30AVAILABLEPO EPO40210000400443
FY 2020top 20 of 15,346 payments$9,213,242
DateAgencyAmountCategoryPurchase order
Jun 8, 2020General Services$83,598.87CONSTRUCTION MATERIALSPO CPO40200000465532
Aug 20, 2019Airports$76,490.56SUPPLIES AND OTHER SERVICESPO 4500319189.0
Apr 9, 2020General Services$71,239.30CONTRACTUAL SERVICESPO OPO40200000302066
Jun 22, 2020General Services$58,542.90AVAILABLEPO EPO40200000400528
Aug 20, 2019Airports$57,346.50SUPPLIES AND OTHER SERVICESPO 4500319610.0
May 4, 2020Recreation and Parks$55,608.64MAINTENANCE MATERIALS, SUPPLIES & SERVICESPO OPO88200000302053
Jun 16, 2020General Services$52,560.00AVAILABLEPO OPO40200000301950
Nov 7, 2019Airports$46,636.95SUPPLIES AND OTHER SERVICESPO 4500323165.0
May 6, 2020Recreation and Parks$45,827.73OPERATING SUPPLIESPO OPO88200000302015
May 12, 2020General Services$42,339.58CONSTRUCTION MATERIALSPO CPO40200000473897
Jul 18, 2019Airports$41,778.30SUPPLIES AND OTHER SERVICESPO 4500319929.0
Nov 14, 2019Airports$38,647.64SUPPLIES AND OTHER SERVICESPO 4500321747.0
May 14, 2020Police$38,431.87UNIFORMSPO CPO70200000470849
Jun 22, 2020General Services$34,206.71AVAILABLEPO EPO40200000400528
May 22, 2020General Services$33,968.21AVAILABLEPO EPO40200000400158
Jun 15, 2020General Services$33,537.66CONSTRUCTION MATERIALSPO CPO40200000477616
Apr 14, 2020General Services$33,244.20AVAILABLEPO OPO40200000301950
Feb 28, 2020General Services$32,757.03CONSTRUCTION MATERIALSPO CPO40200000451740
May 14, 2020Police$32,026.56UNIFORMSPO CPO70200000470849
May 14, 2020Police$32,026.56UNIFORMSPO CPO70200000470849
FY 2019top 20 of 14,297 payments$6,556,121
DateAgencyAmountCategoryPurchase order
Aug 14, 2018General Services$64,370.89FIELD EQUIPMENT EXPENSEPO OPO40190000300058
Jul 26, 2018Airports$59,616.96SUPPLIES AND OTHER SERVICESPO 4500309656
Oct 29, 2018Fire$57,323.25UNIFORMSPO OPO38180000301947
Jan 22, 2019Fire$57,323.25UNIFORMSPO OPO38190000300547
Oct 29, 2018Fire$57,323.25UNIFORMSPO OPO38180000302094
Jan 18, 2019General Services$37,218.83CONSTRUCTION MATERIALSPO CPO40190000445555
Nov 29, 2018Airports$36,184.71SUPPLIES AND OTHER SERVICESPO 4500313954.0
Feb 28, 2019Airports$21,468.66SUPPLIES AND OTHER SERVICESPO 4500314950.0
Jun 3, 2019General Services$19,240.44CONSTRUCTION MATERIALSPO CPO40190000474530
Aug 16, 2018Airports$18,396.00SUPPLIES AND OTHER SERVICESPO 4500310329.0
Sep 6, 2018Airports$16,943.06SUPPLIES AND OTHER SERVICESPO 4500311268.0
Jan 18, 2019General Services$16,672.69CONSTRUCTION MATERIALSPO CPO40190000439893
Oct 17, 2018Public Works - Street Services$16,600.42OPERATING SUPPLIESPO OPO86180000302214
Jun 20, 2019Airports$15,936.49SUPPLIES AND OTHER SERVICESPO 4500319146.0
Mar 13, 2019Non-Departmental - Appropriations to Special Purpose Fund$14,651.10PW-SANITATION EXPENSE & EQUIPMENTPO CPO82190000438685
Aug 1, 2018Recreation and Parks$14,266.10MAINTENANCE MATERIALS, SUPPLIES & SERVICESPO CPO88180000496614
Sep 25, 2018Airports$13,931.82SUPPLIES AND OTHER SERVICESPO 4500311900.0
Mar 28, 2019Airports$13,521.58SUPPLIES AND OTHER SERVICESPO 4500316962.0
Feb 26, 2019Airports$13,417.91SUPPLIES AND OTHER SERVICESPO 4500314950.0
Feb 26, 2019Airports$13,417.91SUPPLIES AND OTHER SERVICESPO 4500314950.0
FY 2018top 20 of 11,999 payments$5,601,140
DateAgencyAmountCategoryPurchase order
Sep 11, 2017General Services$38,407.93CONSTRUCTION MATERIALSPO CPO40180000412960
Jun 11, 2018Non-Departmental - Appropriations to Special Purpose Fund$29,382.42PW-SANITATION EXPENSE & EQUIPMENTPO CPO82180000489772
Mar 5, 2018Police$28,605.60TRANSPORTATION EQUIPMENTPO CPO700001832867
Jun 1, 2018General Services$24,026.49CONSTRUCTION MATERIALSPO CPO40180000441482
Jun 7, 2018Airports$23,796.99SUPPLIES AND OTHER SERVICESPO 4500309267.0
Nov 30, 2017General Services$20,005.65CONSTRUCTION MATERIALSPO CPO40180000429757
Jan 4, 2018Airports$19,872.32SUPPLIES AND OTHER SERVICESPO 4500303980.0
Oct 6, 2017General Services$18,795.37CONSTRUCTION MATERIALSPO CPO40180000420967
Feb 6, 2018Airports$18,525.74SUPPLIES AND OTHER SERVICESPO 4500304483.0
Sep 1, 2017General Services$17,773.88CONSTRUCTION MATERIALSPO CPO40180000410755
Aug 17, 2017Airports$16,631.13SUPPLIES AND OTHER SERVICESPO 4500300829
Aug 24, 2017Airports$15,668.35SUPPLIES AND OTHER SERVICESPO 4500299321
Nov 15, 2017Harbor$15,639.04TOOLS & EQUIPMENTPO EF12687
Aug 2, 2017Non_departmental$14,811.92PW-SANITATION EXPENSE & EQUIPMENTPO CPO500001833948
Aug 8, 2017General Services$13,926.95FIELD EQUIPMENT EXPENSEPO CPO40180000401569
Jul 25, 2017Harbor$13,802.80PARTS & MATERIALSPO 201731768
Mar 8, 2018Airports$13,391.29SUPPLIES AND OTHER SERVICESPO 4500306691.0
Jan 11, 2018Airports$13,317.03SUPPLIES AND OTHER SERVICESPO 4500305293.0
Oct 6, 2017General Services$13,279.34CONSTRUCTION MATERIALSPO CPO40180000420951
Jan 30, 2018Transportation$12,977.76SIGNAL SUPPLIES AND REPAIRSPO CPO94180000440641
FY 2017top 20 of 14,459 payments$6,480,720
DateAgencyAmountCategoryPurchase order
Dec 6, 2016General Services$129,653.32CONSTRUCTION MATERIALSPO 0001773624
Nov 29, 2016Airports$69,794.77SUPPLIES AND OTHER SERVICESPO 4500290958
Feb 14, 2017General Services$63,986.76CONSTRUCTION MATERIALSPO 0001790678
Mar 13, 2017General Services$38,048.36CONSTRUCTION MATERIALSPO 0001800491
Dec 22, 2016Airports$31,107.51SUPPLIES AND OTHER SERVICESPO 4500293748
May 30, 2017Airports$23,087.41SUPPLIES AND OTHER SERVICESPO 4500290958.0
Sep 23, 2016General Services$23,072.03MAINTENANCE MATERIALS, SUPPLIEPO 0001719957
Sep 7, 2016Recreation and Parks$22,275.02MAINTENANCE MATERIALS, SUPPLIEPO 0001727127
Apr 27, 2017General Services$21,141.00CONSTRUCTION MATERIALSPO 0001800491
Sep 16, 2016Appropriations to Special Purpose Fund$20,005.08PW-SANITATION EXPENSE & EQUIPMPO 0001746018
Jul 26, 2016Appropriations to Special Purpose Fund$19,714.48PW-SANITATION EXPENSE & EQUIPMPO 0001716664
Dec 20, 2016Airports$19,414.00SUPPLIES AND OTHER SERVICESPO 4500290958
Feb 6, 2017General Services$19,354.02CONSTRUCTION MATERIALSPO 0001790667
Mar 13, 2017General Services$19,232.44CONSTRUCTION MATERIALSPO 0001800491
Sep 6, 2016Appropriations to Special Purpose Fund$18,717.15PW-SANITATION EXPENSE & EQUIPMPO 0001746486
Sep 1, 2016Airports$18,128.89SUPPLIES AND OTHER SERVICESPO 4500290730
Mar 2, 2017Airports$18,087.31SUPPLIES AND OTHER SERVICESPO 4500295466.0
Sep 29, 2016Airports$16,476.71SUPPLIES AND OTHER SERVICESPO 4500292251
Jun 15, 2017Harbor$15,685.00PARTS & MATERIALSPO 201731589
Sep 1, 2016General Services$15,647.71FIELD EQUIPMENT EXPENSEPO 0001745681
FY 2016top 20 of 11,934 payments$5,557,871
DateAgencyAmountCategoryPurchase order
Nov 12, 2015Mayor$84,841.24LAPD GRANT ALLOCATIONPO 0001650906
Jan 15, 2016General Services$58,860.00CONSTRUCTION MATERIALSPO 0001675918
Jan 15, 2016General Services$48,396.00CONSTRUCTION MATERIALSPO 0001675918
Oct 15, 2015Fire$45,583.80OPERATING SUPPLIESPO 0001642811
Jan 15, 2016General Services$40,984.00CONSTRUCTION MATERIALSPO 0001675918
Jan 5, 2016Airports$38,338.29SUPPLIES AND OTHER SERVICESPO 4500278853
May 3, 2016Airports$33,829.84SUPPLIES AND OTHER SERVICESPO 4500286565
Mar 24, 2016General Services$32,700.00CONSTRUCTION MATERIALSPO 0001696987
Jan 15, 2016General Services$29,648.00CONSTRUCTION MATERIALSPO 0001675918
Jan 15, 2016General Services$27,904.00CONSTRUCTION MATERIALSPO 0001675918
Jul 9, 2015Airports$27,265.43SUPPLIES AND OTHER SERVICESPO 4500277484
Dec 9, 2015Police$24,435.14OFFICE AND ADMINISTRATIVEPO 0001624331
Oct 27, 2015Appropriations to Special Purpose Fund$22,700.34PW-SANITATION EXPENSE AND EQUIPO 0001612161
Jan 15, 2016General Services$22,672.00CONSTRUCTION MATERIALSPO 0001675918
Jan 15, 2016General Services$21,800.00CONSTRUCTION MATERIALSPO 0001675918
Mar 16, 2016Public Works - Street Services$21,754.22OPERATING SUPPLIESPO 0001678775
Dec 21, 2015General Services$19,620.00MAINTENANCE MATERIALS, SUPPLIEPO 0001646184
Jun 8, 2016Public Works - Street Services$18,966.00OPERATING SUPPLIESPO 0001708743
May 10, 2016Airports$18,053.74SUPPLIES AND OTHER SERVICESPO 4500285536
Feb 22, 2016General Services$17,876.00CONSTRUCTION MATERIALSPO 0001686428
FY 2015top 20 of 12,200 payments$4,313,446
DateAgencyAmountCategoryPurchase order
Aug 4, 2014El Pueblo de Los Angeles Historical Monument Authority$61,825.06OTHER OPERATING EQUIPMENTPO 0001501361
Jun 10, 2015Fire$36,166.20OPERATING SUPPLIESPO 0001605736
Dec 30, 2014Police$26,133.84OFFICE AND ADMINISTRATIVEPO 0001560017
Apr 24, 2015Police$21,099.44OFFICE AND ADMINISTRATIVEPO 0001597468
Jul 25, 2014Police$18,306.11FIELD EQUIPMENT EXPENSEPO 0001521595
Jul 18, 2014Police$17,367.40OFFICE AND ADMINISTRATIVEPO 0001499839
Jan 9, 2015Public Works - Street Services$11,839.58OPERATING SUPPLIESPO 0001566624
May 7, 2015Airports$10,894.04SUPPLIES AND OTHER SERVICESPO 4500275467
Jan 20, 2015General Services$10,866.08MAINTENANCE MATERIALS, SUPPLIEPO 0001561710
Dec 8, 2014General Services$10,294.67MAINTENANCE MATERIALS, SUPPLIEPO 0001526971
Oct 14, 2014Harbor$10,149.44CAPITALIZED PARTS & MATERIALSPO 201531243
Jan 9, 2015Appropriations to Special Purpose Fund$10,008.14PW-SANITATION EXPENSE AND EQUIPO 0001561237
Dec 8, 2014General Services$9,915.40MAINTENANCE MATERIALS, SUPPLIEPO 0001520475
Jun 2, 2015General Services$9,445.66FIELD EQUIPMENT EXPENSEPO 0001598474
Mar 24, 2015General Services$9,074.25MAINTENANCE MATERIALS, SUPPLIEPO 0001583802
Mar 24, 2015Airports$8,954.62SUPPLIES AND OTHER SERVICESPO 4500273536
Dec 15, 2014General Services$8,835.56MAINTENANCE MATERIALS, SUPPLIEPO 0001528226
Jan 9, 2015Appropriations to Special Purpose Fund$8,723.49PW-SANITATION EXPENSE AND EQUIPO 0001561237
Jul 16, 2014Harbor$8,697.45PARTS & MATERIALSPO 201432186R
Apr 28, 2015General Services$8,695.57MAINTENANCE MATERIALS, SUPPLIEPO 0001597923
FY 2014top 20 of 12,977 payments$4,304,062
DateAgencyAmountCategoryPurchase order
May 13, 2014Public Works - Street Services$31,508.32OPERATING SUPPLIESPO 0001492102
Aug 22, 2013Police$25,180.31OFFICE AND ADMINISTRATIVEPO 0001418530
Apr 25, 2014Police$19,164.81OFFICE AND ADMINISTRATIVEPO 0001418423
Mar 21, 2014Police$17,771.01OFFICE AND ADMINISTRATIVEPO 0001418423
Nov 12, 2013Appropriations to Special Purpose Fund$15,941.90PW-SANITATION EXPENSE & EQUIPMPO 0001445403
Sep 24, 2013Police$14,809.18OFFICE AND ADMINISTRATIVEPO 0001418423
Jul 25, 2013Police$14,809.18OFFICE AND ADMINISTRATIVEPO 0001418423
May 13, 2014Public Works - Street Services$14,216.22OPERATING SUPPLIESPO 0001492102
Dec 6, 2013General Services$12,104.72MAINTENANCE MATERIALS, SUPPLIEPO 0001442960
Apr 18, 2014Police$11,654.37OFFICE AND ADMINISTRATIVEPO 0001493186
Jul 22, 2013Appropriations to Special Purpose Fund$11,474.75PW-SANITATION EXPENSE & EQUIPMPO 0001420045
Jul 12, 2013Recreation and Parks$10,974.99MAINTENANCE MATERIALS, SUPPLIEPO 0001407464
May 8, 2014General Services$10,729.91MAINTENANCE MATERIALS, SUPPLIEPO 0001481431
Feb 3, 2014General Services$9,948.75MAINTENANCE MATERIALS, SUPPLIEPO 0001471819
Apr 7, 2014General Services$9,923.80MAINTENANCE MATERIALS, SUPPLIEPO 0001490336
May 2, 2014General Services$9,642.63MAINTENANCE MATERIALS, SUPPLIEPO 0001490193
Jun 17, 2014Public Works - Street Lighting$9,340.15OPERATING SUPPLIESPO 0001510542
Dec 6, 2013General Services$8,785.40AVAILABLEPO 0001445437
Dec 30, 2013Police$8,711.28OFFICE AND ADMINISTRATIVEPO 0001418423
Aug 29, 2013Police$8,671.63OFFICE AND ADMINISTRATIVEPO 0001418540
FY 2013top 20 of 11,533 payments$3,877,196
DateAgencyAmountCategoryPurchase order
Jul 25, 2012Emergency Operations Board$85,046.82OFFICE & ADMINISTRATIVEPO 0001319844
Feb 19, 2013Appropriations to Special Purpose Fund$27,100.13HTP CAPITAL UTILITY REPLC PROGPO 0001377910
May 24, 2013Police$26,612.96OFFICE AND ADMINISTRATIVEPO 0001403153
Aug 23, 2012Police$21,738.38OFFICE AND ADMINISTRATIVEPO 0001309169
Oct 31, 2012Fire$21,673.44OPERATING SUPPLIESPO 0001340215
Sep 18, 2012Police$21,081.49OFFICE AND ADMINISTRATIVEPO 0001325358
Dec 11, 2012Information Technology Agency$20,868.91FURNITURE, OFFICE AND TECHNICAPO 0001336073
Nov 26, 2012General Services$16,965.00AVAILABLEPO 0001348445
May 9, 2013Police$16,961.052010 BUFFER ZONE PROTECTION PRPO 0001387473
Aug 1, 2012Appropriations to Special Purpose Fund$14,576.52SANITATION-OPERATION RELATEDPO 0001324522
Sep 21, 2012Public Works - Street Services$12,078.75OPERATING SUPPLIESPO 0001336898
Jan 10, 2013Appropriations to Special Purpose Fund$11,411.25PW-SANITATION EXPENSE & EQUIPMPO 0001361448
Jul 26, 2012Police$10,985.84OFFICE AND ADMINISTRATIVEPO 0001309169
Feb 8, 2013Harbor$10,180.94OTHER EXPENDITURES–
Nov 2, 2012Transportation$9,977.51REPLACEMENT PARTS, TOOLS & EQUPO 0001334080
Nov 16, 2012General Services$9,787.50AVAILABLEPO 0001351911
Sep 18, 2012Police$9,778.80TRAFFIC AND SIGNALPO 0001325365
Oct 5, 2012Appropriations to Special Purpose Fund$9,596.45PW-SANITATION EXPENSE & EQUIPMPO 0001334889
Jan 11, 2013Public Works - Street Services$9,404.70OPERATING SUPPLIESPO 0001362806
Sep 14, 2012General Services$9,403.61MAINTENANCE MATERIALS, SUPPLIEPO 0001324161
FY 2012top 20 of 11,100 payments$3,559,930
DateAgencyAmountCategoryPurchase order
Oct 13, 2011Fire$44,913.75OPER EXPPO 0001200442
Oct 5, 2011Transportation$39,976.50REPLACEMENT PARTS, TOOLS & EQUPO 0001235862
Apr 30, 2012Transportation$37,737.82REPLACEMENT PARTS, TOOLS & EQUPO 0001235862
Nov 3, 2011Fire$33,688.58UAS108 EXTENSIONPO 0001256427
Oct 18, 2011General Services$31,027.68MAINT MATERIALS SUPPLIES & SVCPO 0001219308
Apr 6, 2012Fire$23,484.76FEMA USR-2010-SR-24-K050PO 0001291051
Sep 14, 2011Transportation$20,379.75REPLACEMENT PARTS, TOOLS & EQUPO 0001235862
Sep 14, 2011Transportation$20,379.75REPLACEMENT PARTS, TOOLS & EQUPO 0001235862
Oct 28, 2011General Services$13,549.49MAINT MATERIALS SUPPLIES & SVCPO 0001253082
Nov 17, 2011Harbor$12,825.91OTHER EXPENDITURES–
Nov 3, 2011Fire$12,488.85UAS108 EXTENSIONPO 0001256427
Nov 1, 2011Fire$11,554.14UAS108 EXTENSIONPO 0001256422
Jun 5, 2012Harbor$9,813.60OTHER EXPENDITURES–
Jan 25, 2012Recreation and Parks$9,578.37MAINT MATERIALS SUPPLIES & SVCPO 0001269014
Nov 17, 2011Harbor$9,114.79OTHER EXPENDITURES–
Jun 20, 2012Harbor$8,872.92OTHER EXPENDITURES–
Aug 26, 2011General Services$8,004.44CONSTRUCTION MATERIALSPO 0001231959
Jul 28, 2011Recreation and Parks$7,923.40MAINT MATERIALS SUPPLIES & SVCPO 0001221903
Nov 1, 2011Fire$7,741.26UAS108 EXTENSIONPO 0001256422
Jul 26, 2011Police$7,541.47EQUIP FOR NEW & REPLACE FACILIPO 0001205485

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Water and Power$104.27WATER REVENUE FUNDCHECK
Jun 24, 2025Water and Power$475.46WATER REVENUE FUNDCHECK
Jun 23, 2025Water and Power$400.69WATER REVENUE FUNDCHECK
Jun 23, 2025Water and Power$164.73WATER REVENUE FUNDCHECK
Jun 18, 2025Animal Services$7.11OPERATING SUPPLIESEFT
Jun 18, 2025Fire$104.35CONSTRUCTION EXPENSEEFT
Jun 18, 2025General Services$77.09LABORATORY TESTING EXPENSEEFT
Jun 18, 2025Animal Services$383.58OPERATING SUPPLIESEFT
Jun 18, 2025Fire$206.62CONSTRUCTION EXPENSEEFT
Jun 18, 2025Fire$115.17CONSTRUCTION EXPENSEEFT
Jun 18, 2025Fire$14.59CONSTRUCTION EXPENSEEFT
Jun 18, 2025Fire$179.82CA/F/F APPRENTIC TRAININGEFT
Jun 18, 2025Fire$87.80OFFICE AND ADMINISTRATIVEEFT
Jun 18, 2025Fire$396.41CA/F/F APPRENTIC TRAININGEFT
Jun 18, 2025Fire$318.21CA/F/F APPRENTIC TRAININGEFT
Jun 18, 2025General Services$3,915.18MAINTENANCE MATERIALS, SUPPLIES & SERVICESEFT
Jun 18, 2025Fire$106.87OFFICE AND ADMINISTRATIVEEFT
Jun 18, 2025Fire$939.88OPERATING SUPPLIESEFT
Jun 18, 2025General Services$3,636.24AVAILABLEEFT
Jun 18, 2025Fire$97.82CONSTRUCTION EXPENSEEFT
Jun 18, 2025Fire$225.65CONSTRUCTION EXPENSEEFT
Jun 18, 2025Animal Services$100.66OPERATING SUPPLIESEFT
Jun 18, 2025Fire$255.40CONSTRUCTION EXPENSEEFT
Jun 18, 2025Fire$446.32CA/F/F APPRENTIC TRAININGEFT
Jun 18, 2025Fire$146.91CA/F/F APPRENTIC TRAININGEFT

Other vendors serving General Services

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