Griffith Company: Los Angeles Government Payments
as recorded by Los Angeles: GRIFFITH COMPANY
Griffith Company is the 40th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in CAPITALIZED OTHER CONSTRUCTION SVC. spending. Its payments amount to 5.3% of everything the Harbor has paid vendors in that span. Payments to it fell 23% year over year.
Primary spending category: CAPITALIZED OTHER CONSTRUCTION SVC.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Harbor | 45 | $12,148,010 |
| FY 2024 | Harbor | 52 | $15,767,731 |
| FY 2023 | Harbor | 20 | $1,686,511 |
| FY 2022 | Harbor | 50 | $12,387,095 |
| FY 2022 | Airports | 10 | $11,223,380 |
| FY 2022 | Transportation | 1 | $10,000 |
| FY 2021 | Airports | 20 | $31,993,274 |
| FY 2021 | Harbor | 78 | $20,033,458 |
| FY 2021 | Transportation | 1 | $17,247 |
| FY 2020 | Airports | 13 | $17,943,956 |
| FY 2020 | Harbor | 24 | $2,238,106 |
| FY 2020 | Non_departmental | 6 | $623,419 |
| FY 2020 | Transportation | 1 | $5,001 |
| FY 2019 | Airports | 10 | $8,642,527 |
| FY 2019 | Non_departmental | 14 | $1,993,067 |
| FY 2019 | Transportation | 3 | $251,750 |
| FY 2018 | Airports | 9 | $8,128,184 |
| FY 2018 | Non_departmental | 30 | $2,658,282 |
| FY 2018 | Harbor | 10 | $323,319 |
| FY 2018 | Transportation | 1 | $261,601 |
| FY 2017 | Harbor | 138 | $14,123,094 |
| FY 2017 | Airports | 16 | $10,472,255 |
| FY 2017 | Appropriations to Special Purpose Fund | 29 | $6,615,105 |
| FY 2017 | Transportation | 13 | $705,769 |
| FY 2016 | Harbor | 250 | $40,161,604 |
| FY 2016 | Airports | 17 | $12,129,503 |
| FY 2016 | Transportation | 22 | $4,098,599 |
| FY 2016 | Appropriations to Special Purpose Fund | 32 | $3,978,586 |
| FY 2015 | Harbor | 175 | $54,021,359 |
| FY 2015 | Airports | 12 | $10,066,331 |
| FY 2015 | Appropriations to Special Purpose Fund | 43 | $9,598,221 |
| FY 2015 | Transportation | 12 | $5,649,311 |
| FY 2014 | Harbor | 69 | $11,786,560 |
| FY 2014 | Appropriations to Special Purpose Fund | 32 | $4,337,567 |
| FY 2014 | Transportation | 23 | $3,509,355 |
| FY 2014 | Airports | 4 | $1,369,442 |
| FY 2013 | Harbor | 13 | $8,566,638 |
| FY 2013 | Water and Power | 2 | $2,523,346 |
| FY 2013 | Airports | 8 | $1,814,598 |
| FY 2013 | Transportation | 5 | $404,684 |
| FY 2013 | Appropriations to Special Purpose Fund | 2 | $402,330 |
| FY 2012 | Harbor | 32 | $12,784,521 |
| FY 2012 | Airports | 16 | $2,715,946 |
| FY 2012 | Water and Power | 8 | $2,405,513 |
| FY 2012 | Appropriations to Special Purpose Fund | 6 | $597,935 |
| Total | 1,377 | $373,174,089 |
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 |
|---|---|---|---|
| ATSAC IMPROVEMENTS | 1 | $10,000 | Sep 9, 2021 – Sep 9, 2021 |
| HOLLYWOOD EAST/VERMONT MEDIANS PROJECT | 8 | $616,859 | Jan 3, 2017 – Oct 26, 2020 |
| MAINT. SVC. - STREETS BRIDGES & RR | 2 | $55,728 | Jun 16, 2023 – Oct 27, 2023 |
| MOUNT LEE WASHOUT RECONSTRUCTION | 3 | $493,553 | May 8, 2012 – Jun 12, 2012 |
| WATER REVENUE FUND | 10 | $4,928,859 | Aug 2, 2011 – May 13, 2013 |
| BIP-N.SPRING STR (CASH FLOW ACNT) | 12 | $3,598,030 | Nov 4, 2013 – Nov 21, 2016 |
| Construction in Progress - Current Fiscal Year | 10 | $3,470,261 | Oct 22, 2024 – May 28, 2025 |
| HANCOCK PARK INTERSECTION REPAIR | 2 | $326,404 | Jul 20, 2015 – Sep 14, 2017 |
| BIP-N SPRING S/LA-0859 | 17 | $309,351 | Oct 14, 2016 – Apr 26, 2019 |
| MAINT. SVC. - OPEN FACILITY & LAND | 3 | $278,408 | Jul 29, 2024 – Sep 3, 2024 |
| WILSHIRE RESURFACING, SAN VICENTE TO WESTERN | 18 | $2,355,470 | Mar 5, 2014 – Sep 14, 2017 |
| OTHER EXPENDITURES | 45 | $21,351,160 | Jul 22, 2011 – Jun 13, 2013 |
| MAGNOLIA BL WIDE CAHUNEGA B-VI | 27 | $2,009,372 | May 1, 2013 – Jan 15, 2015 |
| MAGNOLIA BLVD WIDENING-CAHUENGABL TO VINELANDAVE(SOUTH SIDE) | 6 | $199,999 | May 23, 2014 – Apr 2, 2015 |
| BIP-N. SPRING S/LA S-0859 | 3 | $180,584 | Nov 5, 2019 – Mar 4, 2020 |
| CAPITALIZED OTHER CONSTRUCTION SVC. | 411 | $176,589,955 | Aug 14, 2014 – Sep 5, 2024 |
| Asset Purchase Clearing Account | 1 | $137,640 | Oct 22, 2024 – Oct 22, 2024 |
| MOORPRK AVE WIDE WOODMAN-MURIE | 20 | $1,301,513 | Aug 10, 2015 – May 16, 2017 |
| BIP-N SPRING ST BRIDGE PRJ | 72 | $12,201,640 | Jul 31, 2015 – Mar 4, 2020 |
| CONSTRUCTION SERVICES | 44 | $11,714,964 | Jul 19, 2013 – Jun 20, 2014 |
| SUPPLIES AND OTHER SERVICES | 135 | $116,499,395 | Jul 5, 2011 – Oct 21, 2021 |
| BIP-N SPRING ST BRIDGE PROJECT | 58 | $11,035,099 | Jun 20, 2013 – Jun 15, 2015 |
| WILSHIRE BRT PROJECT | 26 | $10,975,573 | Feb 20, 2014 – Sep 19, 2017 |
| SMBLFD PACKAGE 4 | 3 | $104,382 | Aug 15, 2011 – Sep 15, 2011 |
| CONTRACT RETENTION | 425 | -$7,563,227 | Mar 27, 2014 – Sep 3, 2024 |
| Accounts Payable - Contract Retention | 15 | -$6,882 | Oct 22, 2024 – May 28, 2025 |
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 45 payments$12,148,010
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2024 | Harbor | $1,992,741.67 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-12 |
| Jul 19, 2024 | Harbor | $1,909,574.98 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-11 |
| Aug 29, 2024 | Harbor | $1,704,375.44 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-13 |
| Jul 19, 2024 | Harbor | $1,700,715.36 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-10 |
| Oct 22, 2024 | Harbor | $1,221,566.19 | Construction in Progress - Current Fiscal Year | PO LAHD00144 |
| Dec 5, 2024 | Harbor | $807,252.98 | Construction in Progress - Current Fiscal Year | PO LAHD00810 |
| Dec 5, 2024 | Harbor | $518,019.97 | Construction in Progress - Current Fiscal Year | PO LAHD00950 |
| May 28, 2025 | Harbor | $516,149.07 | Construction in Progress - Current Fiscal Year | PO LAHD05163 |
| Sep 3, 2024 | Harbor | $387,866.01 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2320-8 |
| Sep 3, 2024 | Harbor | $352,579.65 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2320-8 |
| Jul 29, 2024 | Harbor | $269,734.86 | MAINT. SVC. - OPEN FACILITY & LAND | PO CON2320-6 |
| Feb 12, 2025 | Harbor | $230,550.00 | Construction in Progress - Current Fiscal Year | PO LAHD02013 |
| Jul 18, 2024 | Harbor | $206,190.95 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-11 |
| Oct 22, 2024 | Harbor | $137,640.32 | Asset Purchase Clearing Account | PO LAHD00196 |
| Dec 5, 2024 | Harbor | $71,011.52 | Construction in Progress - Current Fiscal Year | PO LAHD00950 |
| Aug 29, 2024 | Harbor | $70,515.93 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2320-7 |
| May 28, 2025 | Harbor | $35,120.80 | Construction in Progress - Current Fiscal Year | PO LAHD05163 |
| Oct 24, 2024 | Harbor | $34,872.37 | Construction in Progress - Current Fiscal Year | PO LAHD00197 |
| Dec 10, 2024 | Harbor | $25,901.00 | Accounts Payable - Contract Retention | PO LAHD00950 |
| May 28, 2025 | Harbor | $25,807.45 | Accounts Payable - Contract Retention | PO LAHD05163 |
FY 2024top 20 of 52 payments$15,767,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2024 | Harbor | $2,395,771.76 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-8 |
| Apr 1, 2024 | Harbor | $1,603,563.02 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-7 |
| May 20, 2024 | Harbor | $1,444,369.69 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-9 |
| Oct 25, 2023 | Harbor | $1,115,710.42 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-4 |
| Feb 2, 2024 | Harbor | $865,630.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-5 |
| Mar 13, 2024 | Harbor | $853,786.25 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-6 |
| Aug 2, 2023 | Harbor | $790,790.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-1 |
| Feb 2, 2024 | Harbor | $681,948.14 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-5 |
| Dec 27, 2023 | Harbor | $669,221.04 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-4 |
| Mar 1, 2024 | Harbor | $638,305.31 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-8 |
| Nov 22, 2023 | Harbor | $569,855.79 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-5 |
| Mar 13, 2024 | Harbor | $566,841.86 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-6 |
| Oct 25, 2023 | Harbor | $562,784.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-2 |
| Aug 17, 2023 | Harbor | $546,524.47 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-2 |
| May 24, 2024 | Harbor | $524,232.91 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-10 |
| Dec 22, 2023 | Harbor | $436,692.03 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-6 |
| Dec 27, 2023 | Harbor | $340,000.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-4 |
| Feb 2, 2024 | Harbor | $291,788.66 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2321-7 |
| Apr 1, 2024 | Harbor | $273,208.59 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-7 |
| Nov 20, 2023 | Harbor | $214,750.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2322-3 |
FY 2023top 20 of 20 payments$1,686,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Harbor | $1,025,235.50 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-9 |
| Sep 8, 2022 | Harbor | $309,446.73 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-10 |
| Feb 17, 2023 | Harbor | $286,372.28 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-11 |
| Jun 16, 2023 | Harbor | $49,499.46 | MAINT. SVC. - STREETS BRIDGES & RR | PO CON2320-1 |
| Aug 1, 2022 | Harbor | $47,902.03 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-25 |
| Jun 16, 2023 | Harbor | $25,016.65 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2320-1 |
| Oct 5, 2022 | Harbor | $16,244.54 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-26 |
| Oct 5, 2022 | Harbor | $6,308.56 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-26 |
| Aug 1, 2022 | Harbor | $6,249.41 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-25 |
| Oct 5, 2022 | Harbor | $3,000.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-26 |
| Oct 5, 2022 | Harbor | -$150.00 | CONTRACT RETENTION | PO CON2312-26 |
| Aug 1, 2022 | Harbor | -$312.47 | CONTRACT RETENTION | PO CON2312-25 |
| Oct 5, 2022 | Harbor | -$315.43 | CONTRACT RETENTION | PO CON2312-26 |
| Oct 5, 2022 | Harbor | -$812.23 | CONTRACT RETENTION | PO CON2312-26 |
| Jun 16, 2023 | Harbor | -$1,250.83 | CONTRACT RETENTION | PO CON2320-1 |
| Aug 1, 2022 | Harbor | -$2,395.10 | CONTRACT RETENTION | PO CON2312-25 |
| Jun 16, 2023 | Harbor | -$2,474.97 | CONTRACT RETENTION | PO CON2320-1 |
| Feb 17, 2023 | Harbor | -$14,318.61 | CONTRACT RETENTION | PO CON2316-11 |
| Sep 8, 2022 | Harbor | -$15,472.34 | CONTRACT RETENTION | PO CON2316-10 |
| Jul 25, 2022 | Harbor | -$51,261.78 | CONTRACT RETENTION | PO CON2316-9 |
FY 2022top 20 of 61 payments$23,620,474
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2021 | Airports | $2,846,952.93 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Aug 17, 2021 | Airports | $2,836,731.73 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Oct 6, 2021 | Harbor | $2,498,201.85 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-1 |
| Sep 2, 2021 | Airports | $2,371,284.70 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Dec 7, 2021 | Harbor | $2,165,514.50 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-3 |
| Oct 21, 2021 | Airports | $1,948,886.93 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Jul 20, 2021 | Harbor | $1,937,525.33 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-16 |
| Jun 1, 2022 | Harbor | $1,331,777.79 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-7 |
| Aug 27, 2021 | Harbor | $1,175,470.06 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-17 |
| Feb 10, 2022 | Harbor | $971,211.37 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-4 |
| Apr 11, 2022 | Harbor | $812,432.40 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-6 |
| Jun 10, 2022 | Harbor | $453,521.30 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2316-8 |
| Aug 27, 2021 | Harbor | $402,187.61 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-17 |
| Aug 31, 2021 | Airports | $400,508.64 | SUPPLIES AND OTHER SERVICES | PO 4500332233.0 |
| Jul 1, 2021 | Airports | $355,033.12 | SUPPLIES AND OTHER SERVICES | PO 4500332233.0 |
| Jul 27, 2021 | Airports | $352,392.64 | SUPPLIES AND OTHER SERVICES | PO 4500332233.0 |
| Jul 22, 2021 | Airports | $304,670.56 | SUPPLIES AND OTHER SERVICES | PO 4500332233.0 |
| Jul 20, 2021 | Harbor | $300,483.66 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-16 |
| Oct 7, 2021 | Harbor | $274,502.20 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-18 |
| Jul 20, 2021 | Harbor | $180,750.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-16 |
FY 2021top 20 of 99 payments$52,043,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2021 | Airports | $3,807,492.26 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Feb 18, 2021 | Airports | $3,514,612.61 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Dec 8, 2020 | Airports | $3,170,805.68 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Jan 19, 2021 | Airports | $3,023,809.85 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Jun 3, 2021 | Airports | $3,011,302.87 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Mar 23, 2021 | Airports | $2,981,670.78 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| May 20, 2021 | Airports | $2,907,696.16 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Nov 10, 2020 | Airports | $2,626,729.65 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Aug 4, 2020 | Airports | $2,222,301.58 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Dec 1, 2020 | Harbor | $2,078,055.22 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-8 |
| Sep 10, 2020 | Airports | $1,695,528.70 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Jun 17, 2021 | Harbor | $1,633,536.96 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-15 |
| Dec 15, 2020 | Harbor | $1,478,745.49 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-9 |
| Jan 20, 2021 | Harbor | $1,326,637.76 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-10 |
| Nov 6, 2020 | Harbor | $1,306,939.69 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-7 |
| Oct 13, 2020 | Airports | $1,297,986.29 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Dec 1, 2020 | Harbor | $1,227,437.18 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-8 |
| Sep 9, 2020 | Harbor | $1,159,399.95 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-5 |
| Sep 29, 2020 | Airports | $1,081,534.05 | SUPPLIES AND OTHER SERVICES | PO 4500328638.0 |
| Apr 29, 2021 | Harbor | $1,080,815.27 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-12 |
FY 2020top 20 of 44 payments$20,810,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2020 | Airports | $2,817,479.60 | SUPPLIES AND OTHER SERVICES | PO 4500327778.0 |
| Jul 9, 2019 | Airports | $2,177,925.44 | SUPPLIES AND OTHER SERVICES | PO 4500315461.0 |
| Sep 3, 2019 | Airports | $2,083,758.32 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Mar 19, 2020 | Airports | $1,790,034.78 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Oct 1, 2019 | Airports | $1,711,804.81 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Jan 14, 2020 | Airports | $1,634,395.68 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Nov 26, 2019 | Airports | $1,033,329.70 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Jun 2, 2020 | Airports | $1,017,884.55 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Feb 27, 2020 | Airports | $988,407.79 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Nov 5, 2019 | Airports | $885,769.13 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Aug 13, 2019 | Airports | $880,451.55 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Jan 23, 2020 | Airports | $693,929.15 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| May 29, 2020 | Harbor | $507,217.92 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-2 |
| May 21, 2020 | Harbor | $491,120.18 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-1 |
| May 21, 2020 | Harbor | $460,800.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-1 |
| May 29, 2020 | Harbor | $363,543.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-2 |
| Mar 4, 2020 | Non_departmental | $349,077.46 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Jun 11, 2020 | Harbor | $298,985.69 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-3 |
| May 12, 2020 | Airports | $228,785.57 | SUPPLIES AND OTHER SERVICES | PO 4500321258.0 |
| Jun 11, 2020 | Harbor | $214,074.62 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2312-3 |
FY 2019top 20 of 27 payments$10,887,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2018 | Airports | $2,370,351.16 | SUPPLIES AND OTHER SERVICES | PO 4500304778 |
| Apr 25, 2019 | Airports | $1,440,884.20 | SUPPLIES AND OTHER SERVICES | PO 4500315461.0 |
| Feb 21, 2019 | Airports | $969,839.83 | SUPPLIES AND OTHER SERVICES | PO 4500315461.0 |
| May 30, 2019 | Airports | $923,234.32 | SUPPLIES AND OTHER SERVICES | PO 4500315461.0 |
| Nov 8, 2018 | Airports | $830,698.02 | SUPPLIES AND OTHER SERVICES | PO 4500311844.0 |
| Jan 3, 2019 | Airports | $660,508.21 | SUPPLIES AND OTHER SERVICES | PO 4500315461 |
| Mar 21, 2019 | Airports | $567,445.93 | SUPPLIES AND OTHER SERVICES | PO 4500315461.0 |
| Jan 22, 2019 | Airports | $516,773.21 | SUPPLIES AND OTHER SERVICES | PO 4500315461 |
| Oct 2, 2018 | Non_departmental | $427,262.17 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Jan 11, 2019 | Non_departmental | $290,156.20 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Apr 29, 2019 | Non_departmental | $262,339.81 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Dec 11, 2018 | Airports | $236,290.51 | SUPPLIES AND OTHER SERVICES | PO 4500311844 |
| Dec 13, 2018 | Non_departmental | $216,235.05 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Aug 15, 2018 | Non_departmental | $211,020.56 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Jan 23, 2019 | Non_departmental | $177,934.43 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Feb 5, 2019 | Transportation | $164,237.91 | HOLLYWOOD EAST/VERMONT MEDIANS PROJECT | PO SC94MSACO16127311K |
| Aug 15, 2018 | Non_departmental | $139,687.63 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Aug 28, 2018 | Airports | $126,501.34 | SUPPLIES AND OTHER SERVICES | PO 4500311844.0 |
| Sep 28, 2018 | Non_departmental | $88,880.54 | BIP-N SPRING S/LA-0859 | PO SC50MSACO13121786K |
| Feb 5, 2019 | Transportation | $62,337.09 | HOLLYWOOD EAST/VERMONT MEDIANS PROJECT | PO SC94MSACO16127311K |
FY 2018top 20 of 50 payments$11,371,387
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2018 | Airports | $3,250,716.43 | SUPPLIES AND OTHER SERVICES | PO 4500304778.0 |
| May 1, 2018 | Airports | $2,015,834.26 | SUPPLIES AND OTHER SERVICES | PO 4500304778.0 |
| Feb 27, 2018 | Airports | $1,187,811.60 | SUPPLIES AND OTHER SERVICES | PO 4500304778.0 |
| Mar 29, 2018 | Airports | $1,089,904.45 | SUPPLIES AND OTHER SERVICES | PO 4500304778.0 |
| Oct 4, 2017 | Non_departmental | $469,213.35 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Feb 14, 2018 | Non_departmental | $373,041.99 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Dec 14, 2017 | Airports | $319,504.48 | SUPPLIES AND OTHER SERVICES | PO 4500304778 |
| Dec 5, 2017 | Airports | $319,504.48 | SUPPLIES AND OTHER SERVICES | PO 4500304778 |
| Aug 28, 2017 | Non_departmental | $301,641.62 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Jul 24, 2017 | Non_departmental | $274,170.13 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Sep 19, 2017 | Transportation | $261,601.07 | WILSHIRE BRT PROJECT | PO SC94MSACO14122686K |
| Mar 1, 2018 | Non_departmental | $239,573.85 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Aug 30, 2017 | Harbor | $217,714.25 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-39 |
| Jan 23, 2018 | Airports | $189,678.31 | SUPPLIES AND OTHER SERVICES | PO 4500304778.0 |
| Jan 2, 2018 | Non_departmental | $172,637.65 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Oct 31, 2017 | Non_departmental | $165,327.69 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Apr 30, 2018 | Non_departmental | $154,652.20 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| May 22, 2018 | Non_departmental | $131,171.63 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Nov 29, 2017 | Non_departmental | $97,013.06 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
| Jun 7, 2018 | Non_departmental | $78,419.90 | BIP-N SPRING ST BRIDGE PRJ | PO SC50MSACO13121786K |
FY 2017top 20 of 196 payments$31,916,223
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2016 | Airports | $2,677,741.03 | SUPPLIES AND OTHER SERVICES | PO 4500290859 |
| Aug 18, 2016 | Harbor | $2,053,435.90 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-28 |
| Jul 7, 2016 | Airports | $1,962,126.73 | SUPPLIES AND OTHER SERVICES | PO 4500286422 |
| Aug 16, 2016 | Airports | $1,597,703.35 | SUPPLIES AND OTHER SERVICES | PO 4500290859 |
| Jul 28, 2016 | Airports | $1,508,569.79 | SUPPLIES AND OTHER SERVICES | PO 4500290859 |
| Sep 21, 2016 | Harbor | $1,263,068.04 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-29 |
| Oct 17, 2016 | Appropriations to Special Purpose Fund | $1,166,342.77 | BIP-N SPRING ST BRIDGE PRJ | PO GAE50CO13121786K |
| Nov 3, 2016 | Airports | $1,159,299.67 | SUPPLIES AND OTHER SERVICES | PO 4500290859 |
| Nov 21, 2016 | Appropriations to Special Purpose Fund | $1,027,673.66 | BIP-N.SPRING STR (CASH FLOW ACNT) | PO GAE50CO13121786K |
| Jul 21, 2016 | Harbor | $854,057.80 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-29 |
| Jun 8, 2017 | Appropriations to Special Purpose Fund | $808,031.94 | BIP-N SPRING ST BRIDGE PRJ | PO GAE50CO13121786K |
| Jan 9, 2017 | Harbor | $799,665.82 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-32 |
| Jan 4, 2017 | Appropriations to Special Purpose Fund | $792,437.75 | BIP-N SPRING ST BRIDGE PRJ | PO GAE50CO13121786K |
| Sep 21, 2016 | Harbor | $709,876.79 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-29 |
| Jun 19, 2017 | Appropriations to Special Purpose Fund | $683,857.50 | BIP-N SPRING ST BRIDGE PRJ | PO GAE50CO13121786K |
| Jul 28, 2016 | Harbor | $656,827.17 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-27 |
| Aug 18, 2016 | Harbor | $616,550.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-28 |
| Jan 9, 2017 | Harbor | $567,245.26 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-32 |
| Nov 22, 2016 | Airports | $542,699.85 | SUPPLIES AND OTHER SERVICES | PO 4500290859 |
| Jul 28, 2016 | Harbor | $513,648.40 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-27 |
FY 2016top 20 of 321 payments$60,368,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2015 | Airports | $2,563,501.30 | SUPPLIES AND OTHER SERVICES | PO 4500275106 |
| Sep 28, 2015 | Harbor | $2,424,158.30 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-17 |
| Apr 21, 2016 | Airports | $2,151,447.67 | SUPPLIES AND OTHER SERVICES | PO 4500286422 |
| Jun 2, 2016 | Airports | $2,120,405.71 | SUPPLIES AND OTHER SERVICES | PO 4500286422 |
| Feb 10, 2016 | Harbor | $1,854,161.22 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-21 |
| Jul 13, 2015 | Harbor | $1,846,213.53 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-15 |
| Dec 18, 2015 | Harbor | $1,811,285.30 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-20 |
| Oct 22, 2015 | Harbor | $1,556,054.32 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-18 |
| Apr 15, 2016 | Harbor | $1,528,460.89 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-24 |
| Jun 15, 2016 | Harbor | $1,469,793.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-26 |
| Feb 10, 2016 | Harbor | $1,448,963.78 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-23A |
| Oct 22, 2015 | Harbor | $1,416,984.20 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-18 |
| Feb 10, 2016 | Harbor | $1,352,229.64 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-21 |
| Mar 21, 2016 | Harbor | $1,248,102.78 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-23 |
| Apr 21, 2016 | Airports | $1,195,843.60 | SUPPLIES AND OTHER SERVICES | PO 4500286422 |
| Nov 23, 2015 | Harbor | $1,181,494.24 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-19 |
| Dec 15, 2015 | Harbor | $1,158,013.51 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-22 |
| Nov 20, 2015 | Harbor | $1,042,885.51 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-21 |
| Jul 13, 2015 | Harbor | $1,002,561.15 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-15 |
| Feb 25, 2016 | Harbor | $962,362.92 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-22 |
FY 2015top 20 of 242 payments$79,335,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2015 | Harbor | $12,805,231.80 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-10 |
| Jun 2, 2015 | Harbor | $4,584,169.60 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-13 |
| Mar 18, 2015 | Harbor | $4,336,466.03 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO ONC2293-11 |
| May 19, 2015 | Airports | $3,731,330.92 | SUPPLIES AND OTHER SERVICES | PO 4500275106 |
| Aug 18, 2014 | Harbor | $2,416,109.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-4 |
| Jun 9, 2015 | Harbor | $2,066,173.60 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-14 |
| Oct 6, 2014 | Transportation | $2,033,593.80 | WILSHIRE BRT PROJECT | PO GAE94CO14122686K |
| Feb 25, 2015 | Appropriations to Special Purpose Fund | $1,904,414.07 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Nov 20, 2014 | Harbor | $1,838,377.55 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-9 |
| Jun 25, 2015 | Airports | $1,808,535.12 | SUPPLIES AND OTHER SERVICES | PO 4500275106 |
| Mar 2, 2015 | Harbor | $1,667,013.36 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-10 |
| Mar 18, 2015 | Harbor | $1,447,937.17 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO ONC2293-11 |
| Apr 20, 2015 | Harbor | $1,402,821.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-12 |
| Dec 18, 2014 | Harbor | $1,360,548.90 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-8 |
| Apr 30, 2015 | Airports | $1,252,732.91 | SUPPLIES AND OTHER SERVICES | PO 4500275106 |
| Jun 9, 2015 | Harbor | $1,166,025.79 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-14 |
| Oct 22, 2014 | Harbor | $1,095,889.65 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2295-8 |
| Oct 9, 2014 | Appropriations to Special Purpose Fund | $1,078,799.64 | WILSHIRE RESURFACING, SAN VICENTE TO WESTERN | PO GAE50CO14122686K |
| Jun 2, 2015 | Harbor | $1,053,349.34 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-13 |
| Jan 26, 2015 | Harbor | $1,015,595.00 | CAPITALIZED OTHER CONSTRUCTION SVC. | PO CON2293-9 |
FY 2014top 20 of 128 payments$21,002,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2014 | Harbor | $2,865,244.40 | CONSTRUCTION SERVICES | PO CON2293-1 |
| Jun 6, 2014 | Harbor | $1,470,276.05 | CONSTRUCTION SERVICES | PO CON2293-2 |
| Jun 20, 2014 | Harbor | $1,237,563.64 | CONSTRUCTION SERVICES | PO CON2293-3 |
| Nov 4, 2013 | Appropriations to Special Purpose Fund | $918,235.24 | BIP-N.SPRING STR (CASH FLOW ACNT) | PO GAE50CO13121786K |
| Mar 6, 2014 | Airports | $792,472.92 | SUPPLIES AND OTHER SERVICES | PO 4500262357 |
| Mar 27, 2014 | Harbor | $778,350.00 | CONSTRUCTION SERVICES | PO CON2295-1 |
| Aug 26, 2013 | Appropriations to Special Purpose Fund | $718,131.50 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Jun 18, 2014 | Harbor | $624,665.42 | CONSTRUCTION SERVICES | PO CON2295-5 |
| Feb 18, 2014 | Appropriations to Special Purpose Fund | $554,302.76 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Sep 18, 2013 | Harbor | $551,903.02 | CONSTRUCTION SERVICES | PO CON2270-29 |
| Apr 7, 2014 | Transportation | $546,995.16 | WILSHIRE BRT PROJECT | PO GAE94CO14122686K |
| Jun 23, 2014 | Transportation | $508,173.24 | WILSHIRE BRT PROJECT | PO GAE94CO14122686K |
| Jun 19, 2014 | Harbor | $500,000.00 | CONTRACT RETENTION | PO CON2270-33R2 |
| Apr 28, 2014 | Transportation | $415,174.17 | WILSHIRE BRT PROJECT | PO GAE94CO14122686K |
| Jul 19, 2013 | Harbor | $401,857.00 | CONSTRUCTION SERVICES | PO CON2270-27 |
| Dec 10, 2013 | Appropriations to Special Purpose Fund | $380,062.47 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Jun 3, 2014 | Transportation | $379,963.35 | WILSHIRE BRT PROJECT | PO GAE94CO14122686K |
| Mar 25, 2014 | Appropriations to Special Purpose Fund | $368,464.26 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Aug 22, 2013 | Airports | $351,763.66 | SUPPLIES AND OTHER SERVICES | PO 4500197554 |
| Jan 22, 2014 | Appropriations to Special Purpose Fund | $334,954.67 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
FY 2013top 20 of 30 payments$13,711,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2013 | Water and Power | $2,016,465.00 | WATER REVENUE FUND | – |
| Jun 5, 2013 | Harbor | $1,872,466.83 | OTHER EXPENDITURES | – |
| Oct 18, 2012 | Harbor | $1,833,100.41 | OTHER EXPENDITURES | – |
| Jul 20, 2012 | Harbor | $1,456,134.10 | OTHER EXPENDITURES | – |
| Jan 15, 2013 | Harbor | $773,204.34 | OTHER EXPENDITURES | – |
| Feb 14, 2013 | Harbor | $686,042.56 | OTHER EXPENDITURES | – |
| Dec 13, 2012 | Harbor | $589,635.38 | OTHER EXPENDITURES | – |
| Oct 31, 2012 | Water and Power | $506,881.00 | WATER REVENUE FUND | – |
| Aug 21, 2012 | Airports | $444,356.16 | SUPPLIES AND OTHER SERVICES | PO 4500197554 |
| Jul 5, 2012 | Airports | $438,453.84 | SUPPLIES AND OTHER SERVICES | PO 4500234823 |
| Jun 21, 2013 | Appropriations to Special Purpose Fund | $394,813.50 | BIP-N SPRING ST BRIDGE PROJECT | PO GAE50CO13121786K |
| Aug 29, 2012 | Harbor | $360,141.70 | OTHER EXPENDITURES | – |
| Jun 13, 2013 | Harbor | $318,777.00 | OTHER EXPENDITURES | – |
| May 3, 2013 | Harbor | $211,210.00 | OTHER EXPENDITURES | – |
| Dec 11, 2012 | Airports | $205,969.47 | SUPPLIES AND OTHER SERVICES | PO 4500246729 |
| Jan 10, 2013 | Airports | $203,528.46 | SUPPLIES AND OTHER SERVICES | PO 4500197554 |
| Aug 1, 2012 | Harbor | $196,594.06 | OTHER EXPENDITURES | – |
| Jul 3, 2012 | Airports | $185,250.00 | SUPPLIES AND OTHER SERVICES | PO 4500197554 |
| Jun 24, 2013 | Transportation | $162,835.93 | MAGNOLIA BL WIDE CAHUNEGA B-VI | PO GAE94CO13119695K |
| Sep 11, 2012 | Harbor | $128,989.38 | OTHER EXPENDITURES | – |
FY 2012top 20 of 62 payments$18,503,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2011 | Harbor | $2,365,469.68 | OTHER EXPENDITURES | – |
| Jul 27, 2011 | Harbor | $1,629,908.14 | OTHER EXPENDITURES | – |
| Mar 29, 2012 | Water and Power | $1,363,706.00 | WATER REVENUE FUND | – |
| Nov 22, 2011 | Harbor | $1,141,763.46 | OTHER EXPENDITURES | – |
| Dec 28, 2011 | Harbor | $1,087,054.74 | OTHER EXPENDITURES | – |
| Apr 18, 2012 | Harbor | $789,827.62 | OTHER EXPENDITURES | – |
| Jun 25, 2012 | Harbor | $719,331.29 | OTHER EXPENDITURES | – |
| Sep 28, 2011 | Harbor | $693,260.36 | OTHER EXPENDITURES | – |
| May 17, 2012 | Harbor | $575,682.56 | OTHER EXPENDITURES | – |
| Nov 14, 2011 | Harbor | $466,145.55 | OTHER EXPENDITURES | – |
| Dec 22, 2011 | Harbor | $443,473.20 | OTHER EXPENDITURES | – |
| Feb 28, 2012 | Airports | $414,509.58 | SUPPLIES AND OTHER SERVICES | PO 4500234823 |
| Dec 30, 2011 | Harbor | $391,729.98 | OTHER EXPENDITURES | – |
| Jun 25, 2012 | Harbor | $385,807.41 | OTHER EXPENDITURES | – |
| Dec 8, 2011 | Airports | $355,838.34 | SUPPLIES AND OTHER SERVICES | PO 4500217664 |
| Jun 7, 2012 | Airports | $321,797.72 | SUPPLIES AND OTHER SERVICES | PO 4500234823 |
| May 8, 2012 | Appropriations to Special Purpose Fund | $303,839.45 | MOUNT LEE WASHOUT RECONSTRUCTION | PO GAE50CO12114793K |
| Oct 6, 2011 | Water and Power | $302,065.00 | WATER REVENUE FUND | – |
| Jul 22, 2011 | Harbor | $280,336.53 | OTHER EXPENDITURES | – |
| Feb 7, 2012 | Harbor | $277,657.01 | OTHER EXPENDITURES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2025 | Harbor | $10,925.00 | Construction in Progress - Current Fiscal Year | Check |
| May 28, 2025 | Harbor | $1,756.04 | Accounts Payable - Contract Retention | Check |
| May 28, 2025 | Harbor | -$25,807.45 | Accounts Payable - Contract Retention | Check |
| May 28, 2025 | Harbor | $35,120.80 | Construction in Progress - Current Fiscal Year | Check |
| May 28, 2025 | Harbor | -$546.25 | Accounts Payable - Contract Retention | Check |
| May 28, 2025 | Harbor | $516,149.07 | Construction in Progress - Current Fiscal Year | Check |
| May 28, 2025 | Harbor | $25,807.45 | Accounts Payable - Contract Retention | Check |
| May 28, 2025 | Harbor | $546.25 | Accounts Payable - Contract Retention | Check |
| May 28, 2025 | Harbor | -$1,756.04 | Accounts Payable - Contract Retention | Check |
| Feb 12, 2025 | Harbor | $230,550.00 | Construction in Progress - Current Fiscal Year | Check |
| Dec 10, 2024 | Harbor | $3,550.58 | Accounts Payable - Contract Retention | Check |
| Dec 10, 2024 | Harbor | $25,901.00 | Accounts Payable - Contract Retention | Check |
| Dec 5, 2024 | Harbor | $518,019.97 | Construction in Progress - Current Fiscal Year | Check |
| Dec 5, 2024 | Harbor | -$3,550.58 | Accounts Payable - Contract Retention | Check |
| Dec 5, 2024 | Harbor | $807,252.98 | Construction in Progress - Current Fiscal Year | Check |
| Dec 5, 2024 | Harbor | -$25,901.00 | Accounts Payable - Contract Retention | Check |
| Dec 5, 2024 | Harbor | $71,011.52 | Construction in Progress - Current Fiscal Year | Check |
| Dec 4, 2024 | Harbor | $1,239.66 | Accounts Payable - Contract Retention | Check |
| Dec 4, 2024 | Harbor | $1,743.62 | Accounts Payable - Contract Retention | Check |
| Oct 24, 2024 | Harbor | $24,793.29 | Construction in Progress - Current Fiscal Year | Check |
| Oct 24, 2024 | Harbor | $34,872.37 | Construction in Progress - Current Fiscal Year | Check |
| Oct 24, 2024 | Harbor | -$1,239.66 | Accounts Payable - Contract Retention | Check |
| Oct 24, 2024 | Harbor | -$1,743.62 | Accounts Payable - Contract Retention | Check |
| Oct 22, 2024 | Harbor | $1,221,566.19 | Construction in Progress - Current Fiscal Year | Check |
| Oct 22, 2024 | Harbor | $137,640.32 | Asset Purchase Clearing Account | Check |
Other vendors serving Harbor
- US Bank $617,402,811
- U.S. Bank National Association $397,660,880
- Manson Construction Co. $113,662,912
- Sully-Miller Contracting Co. $97,319,849
- US Bank National Association $95,555,255
- Herzog Contracting Corp. $87,037,853
- Dynalectric $86,060,175
- U.S. Bank Trust, N.a. $83,137,992
- City of Long Beach $25,458,900
- Motorola Solutions Inc $20,904,208
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