Herc Rentals Inc.: Los Angeles Government Payments

as recorded by Los Angeles: HERC RENTALS INC.

Herc Rentals Inc. is the 140th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 9th in CONTRACTUAL SERVICES spending. Its payments amount to 3.2% of everything the Public Works - Street Services has paid vendors in that span. Payments to it rose 8% year over year.

Primary spending category: CONTRACTUAL SERVICES

$127,782,304total received

67,012payments

23agencies

Jul 12, 2016 – Jun 26, 2025first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2025$26,176,133

FY 2024$24,248,501

FY 2023$13,516,718

FY 2022$11,830,920

FY 2021$13,498,472

FY 2020$15,594,468

FY 2019$9,308,994

FY 2018$6,927,918

FY 2017$6,680,181

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Public Works - Street Services	2,991	$8,009,741
FY 2025	Public Works - Sanitation	2,172	$5,176,976
FY 2025	Water and Power	811	$4,205,288
FY 2025	Non-Departmental - Appropriations to Special Purpose Fund	1,434	$3,706,992
FY 2025	Public Works - Street Lighting	1,224	$2,877,419
FY 2025	General Services	655	$521,995
FY 2025	Harbor	440	$507,658
FY 2025	Recreation and Parks	251	$450,286
FY 2025	Transportation	208	$328,065
FY 2025	Public Works - Board of Public Works	57	$113,449
FY 2025	Recreation and Parks - Special Accounts	166	$103,080
FY 2025	Zoo	60	$89,206
FY 2025	Non_departmental	33	$42,845
FY 2025	Council	22	$41,074
FY 2025	Information Technology Agency	6	$2,060
FY 2024	Public Works - Street Services	2,540	$6,254,583
FY 2024	Public Works - Sanitation	2,175	$5,080,334
FY 2024	Water and Power	866	$4,598,251
FY 2024	Non-Departmental - Appropriations to Special Purpose Fund	1,354	$3,451,209
FY 2024	Public Works - Street Lighting	1,784	$3,155,920
FY 2024	Recreation and Parks	300	$531,791
FY 2024	Harbor	288	$403,349
FY 2024	General Services	498	$377,202
FY 2024	Transportation	117	$151,228
FY 2024	Public Works - Board of Public Works	47	$84,979
FY 2024	Recreation and Parks - Special Accounts	166	$81,491
FY 2024	Zoo	43	$53,233
FY 2024	Council	16	$20,668
FY 2024	Animal Services	7	$3,002
FY 2024	Non-Departmental - Capital Improvement Expense Program	2	$661
FY 2024	Information Technology Agency	3	$600
FY 2023	Public Works - Street Services	1,891	$4,291,416
FY 2023	Public Works - Sanitation	1,346	$3,551,586
FY 2023	Non-Departmental - Appropriations to Special Purpose Fund	744	$1,825,498
FY 2023	Public Works - Street Lighting	1,506	$1,822,580
FY 2023	Water and Power	187	$680,304
FY 2023	Recreation and Parks	306	$496,735
FY 2023	Harbor	341	$369,167
FY 2023	General Services	308	$177,945
FY 2023	Recreation and Parks - Special Accounts	217	$110,513
FY 2023	Transportation	109	$98,909
FY 2023	Public Works - Board of Public Works	50	$75,721
FY 2023	Zoo	8	$7,785
FY 2023	Information Technology Agency	3	$4,473
FY 2023	Council	4	$2,260
FY 2023	Non_departmental	5	$1,826
FY 2022	Public Works - Street Services	1,947	$4,404,679
FY 2022	Public Works - Sanitation	1,245	$2,573,347
FY 2022	Non-Departmental - Appropriations to Special Purpose Fund	1,240	$2,335,082
FY 2022	Public Works - Street Lighting	1,277	$1,617,687
FY 2022	Water and Power	181	$378,763
FY 2022	General Services	438	$217,406
FY 2022	Recreation and Parks	117	$155,465
FY 2022	Harbor	106	$79,408
FY 2022	Public Works - Board of Public Works	20	$25,709
FY 2022	Recreation and Parks - Special Accounts	73	$25,232
FY 2022	Transportation	22	$15,125
FY 2022	Information Technology Agency	8	$2,589
FY 2022	Zoo	4	$428
FY 2021	Public Works - Street Services	2,581	$5,363,026
FY 2021	Public Works - Sanitation	1,797	$3,393,942
FY 2021	Non-Departmental - Appropriations to Special Purpose Fund	877	$1,627,105
FY 2021	Public Works - Street Lighting	1,129	$1,469,229
FY 2021	Water and Power	290	$703,940
FY 2021	General Services	647	$336,935
FY 2021	Recreation and Parks	232	$248,353
FY 2021	Harbor	174	$186,617
FY 2021	Fire	26	$74,893
FY 2021	Recreation and Parks - Special Accounts	93	$38,111
FY 2021	Transportation	43	$37,951
FY 2021	Police	3	$10,643
FY 2021	Emergency Operations Board	6	$3,201
FY 2021	Information Technology Agency	3	$2,700
FY 2021	Zoo	3	$1,826
FY 2020	Non-Departmental - Appropriations to Special Purpose Fund	2,809	$6,330,864
FY 2020	Public Works - Street Services	2,655	$5,722,674
FY 2020	Public Works - Street Lighting	1,155	$1,206,618
FY 2020	Harbor	626	$620,676
FY 2020	General Services	949	$533,087
FY 2020	Public Works - Sanitation	172	$439,721
FY 2020	Water and Power	330	$390,719
FY 2020	Recreation and Parks	208	$191,243
FY 2020	Police	26	$63,320
FY 2020	Transportation	56	$49,225
FY 2020	Recreation and Parks - Special Accounts	59	$35,135
FY 2020	Zoo	11	$11,187
FY 2019	Public Works - Street Services	1,831	$3,236,032
FY 2019	Non-Departmental - Appropriations to Special Purpose Fund	1,713	$3,091,961
FY 2019	Water and Power	340	$797,313
FY 2019	Public Works - Street Lighting	904	$732,992
FY 2019	Public Works - Sanitation	271	$527,795
FY 2019	Harbor	514	$447,269
FY 2019	General Services	651	$242,935
FY 2019	Recreation and Parks	142	$78,504
FY 2019	Transportation	83	$67,635
FY 2019	Recreation and Parks - Special Accounts	88	$43,607
FY 2019	Police	10	$36,269
FY 2019	Zoo	7	$4,963
FY 2019	Council	2	$881
FY 2019	City Administrative Officer	3	$773
FY 2019	Non_departmental	1	$65
FY 2018	Public Works - Street Services	1,285	$1,864,976
FY 2018	Water and Power	611	$1,464,640
FY 2018	Non-Departmental - Appropriations to Special Purpose Fund	801	$1,409,728
FY 2018	Public Works - Sanitation	392	$768,379
FY 2018	Public Works - Street Lighting	404	$420,736
FY 2018	Non_departmental	144	$361,489
FY 2018	Harbor	310	$299,800
FY 2018	General Services	458	$205,679
FY 2018	Police	13	$51,518
FY 2018	Transportation	34	$27,605
FY 2018	Council	136	$26,463
FY 2018	Recreation and Parks - Special Accounts	21	$11,016
FY 2018	Recreation and Parks	16	$8,400
FY 2018	Zoo	14	$7,099
FY 2018	Cultural Affairs	3	$390
FY 2017	Water and Power	1,562	$3,360,041
FY 2017	Appropriations to Special Purpose Fund	854	$1,156,794
FY 2017	Public Works - Street Services	913	$1,061,406
FY 2017	Public Works - Sanitation	275	$568,811
FY 2017	Public Works - Street Lighting	211	$215,933
FY 2017	General Services	319	$155,078
FY 2017	Transportation	68	$50,299
FY 2017	Recreation and Parks - Special Accounts	54	$41,172
FY 2017	Recreation and Parks	56	$32,400
FY 2017	Harbor	26	$18,214
FY 2017	Council	64	$15,861
FY 2017	Zoo	9	$4,173
Total		67,012	$127,782,304

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
MAINT. EQUIP. RENTAL - LEASED VEHICLES	2	$978	Jul 2, 2024 – Jul 2, 2024
BICYCLE PLAN/PROGRAM	11	$9,034	Dec 7, 2017 – Dec 5, 2018
GREEN STREET INFRASTRUCTURE	24	$8,740	Dec 19, 2016 – Nov 16, 2017
PW-SANITATION EXPENSE & EQUIPM	612	$862,802	Jul 15, 2016 – Jun 14, 2017
PW-SANITATION EXPENSE & EQUIPMENT	3,830	$8,304,375	Jul 17, 2017 – Apr 21, 2025
SUBDIVISION FEES TR/QUIMBY FND	58	$8,066	Sep 24, 2018 – Jun 6, 2023
CAPITAL INFRASTRUCTURE	6	$7,823	Mar 4, 2021 – Nov 1, 2022
PRJ-RAPWOODDLAND HILLS RECREATION CTR (8TH CYLCE)	3	$773	Jul 12, 2018 – Jul 12, 2018
GREEK THEATRE CAPITAL IMPROVEM	14	$7,404	Mar 21, 2017 – Jun 6, 2017
MAINT. EQUIP. RENTAL - MAINTENANCE	631	$733,967	Jan 11, 2017 – Jul 17, 2024
BICYCLE PLAN/PROGRAM - OTHER	74	$70,488	Jan 15, 2019 – May 14, 2025
COMMUNITY SERVICES DISTRICT 15	4	$6,996	Jul 23, 2024 – Jul 23, 2024
EQUIPMENT FUELS	10	$6,976	Aug 8, 2017 – Sep 12, 2024
GREEK THEATRE-START UP	15	$6,671	Jul 25, 2016 – Aug 8, 2016
HOLLENBECK PARK ADJACENT TO I-5-CLEAN CALIFORNIA GRANT PROJ	2	$661	Jun 18, 2024 – Jun 18, 2024
CONTRACTUAL SERVICES	30,921	$65,335,573	Jul 12, 2016 – Jun 18, 2025
MAINTENANCE MATERIALS, SUPPLIE	111	$61,003	Jul 12, 2016 – Jun 1, 2017
EXPO CENTER FACILITY RENTAL	12	$5,860	Jan 24, 2020 – Jul 28, 2020
ST. LIGHTING IMPROVEMENTS AND SUPPLIES	330	$533,705	May 22, 2023 – Jun 16, 2025
BICYCLE PLAN/PROGRAM-OTHER	6	$5,295	Nov 13, 2019 – May 5, 2020
DENKER RECREATION CENTER	2	$498	Feb 26, 2019 – Feb 26, 2019
LOPEZ-GAS-TO ENERGY	28	$485,158	Jul 13, 2018 – Aug 4, 2020
PAINT AND SIGN MAINTENANCE	6	$4,772	Sep 14, 2016 – Feb 21, 2017
PAINT AND SIGN MAINTENANCE AND	6	$4,767	Jul 12, 2016 – Sep 5, 2017
Inventory Damages and Losses	1	$4,660	Oct 25, 2024 – Oct 25, 2024
DAMAGES AND LOSSES	46	$45,395	Feb 3, 2017 – Sep 16, 2024
MAINTENANCE MATERIALS, SUPPLIES & SERVICES	591	$445,101	Jul 20, 2017 – Jun 10, 2025
Parts and Materials	2	$430	Mar 26, 2025 – Mar 26, 2025
LED PHASE 2 PROGRAM	199	$413,447	Sep 12, 2016 – Jun 3, 2019
FILM COORDINATION SURCHARGE	1	$392	Oct 24, 2016 – Oct 24, 2016
LED FIXTURES	250	$378,411	Apr 24, 2019 – Mar 20, 2023
CAPITAL IMPROVEMENTS PROJECTS	24	$37,606	Jan 18, 2019 – Aug 17, 2021
FACILITY UPGRADES FOR ELECTRIFICATION	10	$3,750	Jul 30, 2024 – Sep 17, 2024
PARK MITIGATION FEE	2	$360	Jun 10, 2021 – Jun 10, 2021
HERITAGE MONTH CELEBRATION & SPECIAL EVENTS - MAYOR	13	$3,557	Dec 12, 2022 – Sep 11, 2024
CAPITALIZED PARTS & MATERIALS	14	$34,411	Jun 14, 2023 – Jul 16, 2024
COUNCIL COMMUNITY PROJECTS	21	$34,118	Dec 2, 2024 – Apr 9, 2025
EV CHARGING STATION PROGRAM-BSL	8	$32,929	Jan 15, 2025 – Jun 9, 2025
UNIFORMS	7	$3,002	Mar 7, 2024 – Mar 7, 2024
POSTAGE SHIPPING & DELIVERY	15	$3,000	Sep 14, 2021 – Jul 17, 2024
TRAFFIC SIGNAL SUPPLIES	152	$273,713	Jul 12, 2016 – Jun 6, 2025
UNIVERSAL BROADBAND SERVICES	34	$26,797	Dec 12, 2023 – Jun 16, 2025
PEDESTRIAN PLAN/PROGRAM	2	$2,450	May 5, 2025 – Jun 9, 2025
GSD OPERATED PARKING	335	$239,657	Jul 25, 2016 – May 21, 2025
CONSTRUCTION MATERIALS	4,147	$2,293,234	Jul 28, 2016 – Jun 16, 2025
POWER REVENUE FUND	573	$2,278,263	May 23, 2022 – Apr 2, 2025
STREET LIGHTING IMPROVEMENTS AND SUPPLIES	171	$226,377	Jun 13, 2022 – Jul 5, 2022
Maintenance Equipment Rental	20	$21,472	Feb 12, 2025 – Jun 11, 2025
GREEK THEATRE OPERATIONS	371	$202,886	Mar 21, 2017 – May 30, 2025
CAPITALIZED EQUIPMENT FUELS	8	$1,916	Nov 21, 2017 – May 6, 2024
QUIMBY IN LIEU FEE	129	$18,063	Jun 7, 2021 – Mar 4, 2025
CAPITALIZED EQUIPMENT RENTAL	1,742	$1,762,931	Jan 5, 2017 – Sep 16, 2024
HIGH VOLTAGE CONVERSION PROGRA	170	$166,353	Sep 12, 2016 – Jun 14, 2017
Construction in Progress - Current Fiscal Year	116	$164,793	Mar 3, 2025 – Jun 18, 2025
CAPITALIZED POSTAGE SHIP & DELIVERY	87	$15,614	Jun 15, 2021 – Sep 16, 2024
FIELD EQUIPMENT EXPENSE	51	$151,403	Mar 20, 2018 – Sep 10, 2020
VISION ZERO CORRIDOR PROJECTS - M	14	$14,938	Jun 10, 2024 – Apr 7, 2025
BICYCLE PARKING/RACKS	21	$14,506	Jul 29, 2016 – Nov 27, 2017
WATER REVENUE FUND	4,605	$14,300,996	Oct 5, 2016 – Jun 26, 2025
CIP - Historical Clearing	123	$133,413	Oct 16, 2024 – Jun 2, 2025
OPERATING SUPPLIES	9,308	$13,078,584	Jul 12, 2016 – Jun 16, 2025
PW-SANITATION EXPENSE AND EQUIPMENT	5,482	$13,042,274	Aug 28, 2019 – Jun 16, 2025
COMMUNICATION SERVICES	23	$12,421	Apr 30, 2021 – Apr 23, 2025
GAFFEY STREET COMMUNITY GARDEN	19	$12,332	May 12, 2020 – Mar 4, 2021
SIGNAL SUPPLIES AND REPAIRS	15	$12,309	Oct 10, 2017 – Sep 14, 2018
CAPITALIZED PROJECTS	5	$1,201	Nov 21, 2018 – Nov 12, 2019
HIGH VOLTAGE CONVERSION PROGRAM	1,014	$1,166,866	Jul 17, 2017 – Dec 27, 2021
HIGH VOLTAGE CONVERSION PROGRAM-MATERIALS	82	$114,007	Dec 23, 2021 – May 4, 2022
OFFICE AND ADMINISTRATIVE	250	$108,088	Jun 14, 2017 – Jun 16, 2025
SANITATION-PROJECT RELATED	18	$10,489	Mar 8, 2017 – Nov 17, 2017
Shipping and Postage Supplies	3	$1,000	Feb 12, 2025 – Jun 11, 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 10,530 payments$26,176,133

Date	Agency	Amount	Category	Purchase order
May 27, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$40,358.42	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82250000400820
Jun 11, 2025	Public Works - Sanitation	$26,040.00	CONTRACTUAL SERVICES	PO EPO82250000400040
Jun 11, 2025	Public Works - Sanitation	$24,496.20	CONTRACTUAL SERVICES	PO EPO82250000400040
Oct 9, 2024	Water and Power	$23,551.86	POWER REVENUE FUND	PO 62079
May 9, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$23,282.67	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82250000459983
Feb 13, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$22,858.39	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82250000439352
Mar 13, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$22,858.39	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82250000439352
Mar 27, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$22,858.39	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82250000439352
May 16, 2025	Non-Departmental - Appropriations to Special Purpose Fund	$22,858.39	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82250000439352
Apr 4, 2025	Water and Power	$22,083.36	WATER REVENUE FUND	PO 54108
Nov 27, 2024	Water and Power	$22,031.41	WATER REVENUE FUND	PO 98648
Mar 6, 2025	Water and Power	$22,031.41	WATER REVENUE FUND	PO 97069
Jan 27, 2025	Water and Power	$21,894.53	WATER REVENUE FUND	PO 87314
Mar 24, 2025	Water and Power	$21,894.53	WATER REVENUE FUND	PO 52165
Jan 30, 2025	Water and Power	$21,894.53	WATER REVENUE FUND	PO 87740
Apr 4, 2025	Water and Power	$21,894.53	WATER REVENUE FUND	PO 54106
Feb 28, 2025	Water and Power	$21,894.53	WATER REVENUE FUND	PO 95169
Nov 27, 2024	Water and Power	$21,894.53	WATER REVENUE FUND	PO 98646
Apr 4, 2025	Water and Power	$20,492.93	WATER REVENUE FUND	PO 54144
Dec 18, 2024	Water and Power	$20,372.39	POWER REVENUE FUND	PO 74253

FY 2024top 20 of 10,206 payments$24,248,501

Date	Agency	Amount	Category	Purchase order
Aug 21, 2023	Water and Power	$27,413.59	POWER REVENUE FUND	PO 73873.0
Jul 14, 2023	Water and Power	$22,310.15	POWER REVENUE FUND	PO 63040.0
May 15, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$19,710.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000462667
May 15, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$19,710.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000462667
Jun 10, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$19,710.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000462667
Oct 17, 2023	Public Works - Sanitation	$19,279.94	CONTRACTUAL SERVICES	PO CPO82240000427790
Jan 9, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 53423
Jan 19, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 55972.0
Jan 9, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 53426.0
Mar 1, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 63934
Mar 1, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 63933
Jan 19, 2024	Water and Power	$18,583.72	WATER REVENUE FUND	PO 55968
Aug 29, 2023	Water and Power	$18,073.76	POWER REVENUE FUND	PO 75521.0
Jan 5, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000428422
Jun 18, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000459037
Oct 18, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000428422
Mar 29, 2024	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000459037
Oct 18, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000428422
Sep 29, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000417256
Oct 23, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82240000428422

FY 2023top 20 of 7,025 payments$13,516,718

Date	Agency	Amount	Category	Purchase order
Feb 27, 2023	Public Works - Sanitation	$66,231.77	CONTRACTUAL SERVICES	PO CPO82230000450500
Aug 2, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$32,521.50	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000405967
Aug 1, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000404206
Sep 23, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000417722
Jun 13, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000486318
Oct 31, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000427488
Nov 21, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000433520
May 30, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000470314
Jun 14, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000486318
Jun 13, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000486318
Jun 13, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000486318
Apr 24, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000466642
Feb 16, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000422067
Jun 12, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$17,739.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000462722
Apr 25, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.28	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000427483
Jan 25, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.28	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000427483
Jan 24, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.28	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000427483
Dec 22, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000417256
Jun 21, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000417256
Apr 26, 2023	Non-Departmental - Appropriations to Special Purpose Fund	$16,894.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82230000417256

FY 2022top 20 of 6,678 payments$11,830,920

Date	Agency	Amount	Category	Purchase order
Mar 14, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000453681
Jun 6, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000475098
Feb 4, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000443161
Jun 20, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000482506
May 31, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000470811
May 31, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$27,594.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000470810
Jun 10, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000440371
Sep 27, 2021	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000416926
Feb 11, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000449886
Nov 8, 2021	Non-Departmental - Appropriations to Special Purpose Fund	$25,623.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000429598
Dec 23, 2021	Public Works - Sanitation	$22,957.75	CONTRACTUAL SERVICES	PO CPO82220000438898
Feb 24, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$17,598.20	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000449888
Feb 8, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$17,598.20	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000440152
Mar 2, 2022	Public Works - Sanitation	$16,602.39	CONTRACTUAL SERVICES	PO CPO82220000451767
Mar 4, 2022	Public Works - Sanitation	$16,602.39	CONTRACTUAL SERVICES	PO CPO82220000451767
Feb 17, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$16,433.76	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000449883
Apr 27, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$16,433.76	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000464499
Feb 17, 2022	Non-Departmental - Appropriations to Special Purpose Fund	$16,433.76	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000449884
Nov 17, 2021	Non-Departmental - Appropriations to Special Purpose Fund	$16,425.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82220000430627
Sep 10, 2021	Water and Power	$16,299.85	WATER REVENUE FUND	PO 69714

FY 2021top 20 of 7,904 payments$13,498,472

Date	Agency	Amount	Category	Purchase order
Dec 17, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,425.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82210000405765
Aug 21, 2020	Water and Power	$16,299.85	WATER REVENUE FUND	PO 90145
May 10, 2021	Water and Power	$16,299.85	WATER REVENUE FUND	PO 94425
May 14, 2021	Water and Power	$16,299.85	WATER REVENUE FUND	PO 95244
Aug 21, 2020	Water and Power	$16,299.85	WATER REVENUE FUND	PO 90148
Jul 13, 2020	Water and Power	$16,299.26	WATER REVENUE FUND	PO 82683.0
Aug 5, 2020	Public Works - Sanitation	$16,190.35	CONTRACTUAL SERVICES	PO CPO82210000407992
Sep 2, 2020	Public Works - Sanitation	$16,190.35	CONTRACTUAL SERVICES	PO CPO82210000407992
Oct 19, 2020	Public Works - Sanitation	$15,111.00	CONTRACTUAL SERVICES	PO CPO82210000407992
Jul 14, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$15,111.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Dec 24, 2020	Recreation and Parks	$12,754.56	CONTRACTUAL SERVICES	PO CPO88210000434199
Aug 25, 2020	Water and Power	$11,917.57	WATER REVENUE FUND	PO 90992.0
Nov 17, 2020	Public Works - Sanitation	$10,052.10	CONTRACTUAL SERVICES	PO CPO82210000407992
Oct 22, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000419738
Oct 22, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000419740
Aug 18, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000407986
Jul 21, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82200000492700
Dec 1, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000428561
Sep 16, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000407944
Dec 15, 2020	Public Works - Sanitation	$9,855.00	CONTRACTUAL SERVICES	PO CPO82210000437416

FY 2020top 20 of 9,056 payments$15,594,468

Date	Agency	Amount	Category	Purchase order
Oct 30, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$33,941.25	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000429062
Dec 31, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$30,189.15	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000447211
Oct 31, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$29,415.75	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000424270
Mar 9, 2020	Water and Power	$18,286.50	WATER REVENUE FUND	PO 58228
Jun 24, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$17,374.29	HIGH VOLTAGE CONVERSION PROGRAM	PO CPO84200000496576
May 28, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Jan 24, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000418679
Apr 3, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Nov 15, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000418679
Jan 7, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000418679
Oct 17, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000418679
Feb 26, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Jun 18, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Oct 1, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000418679
Apr 30, 2020	Non-Departmental - Appropriations to Special Purpose Fund	$16,190.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO CPO82200000454040
Sep 12, 2019	Harbor	$16,150.00	CAPITALIZED EQUIPMENT RENTAL	PO 202031194
Oct 9, 2019	Harbor	$16,150.00	CAPITALIZED EQUIPMENT RENTAL	PO 202031194
Jul 17, 2019	Harbor	$16,150.00	CAPITALIZED EQUIPMENT RENTAL	PO 202031122
Sep 24, 2019	Public Works - Street Services	$14,683.95	CONTRACTUAL SERVICES	PO CPO86200000421019
Nov 1, 2019	Public Works - Street Services	$14,683.95	CONTRACTUAL SERVICES	PO CPO86200000432793

FY 2019top 20 of 6,560 payments$9,308,994

Date	Agency	Amount	Category	Purchase order
Jul 24, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$129,871.38	LOPEZ-GAS-TO ENERGY	PO CPO82180000498740
Jul 24, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$125,711.48	LOPEZ-GAS-TO ENERGY	PO CPO82180000498725
Jul 13, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$90,669.29	LOPEZ-GAS-TO ENERGY	PO CPO82180000498745
Oct 18, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$31,000.22	LOPEZ-GAS-TO ENERGY	PO CPO82180000498749
Aug 23, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$24,287.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82180000496953
Sep 14, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$18,048.89	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000416597
Nov 8, 2018	Water and Power	$16,392.15	WATER REVENUE FUND	PO 60705.0
Oct 19, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$11,826.00	LOPEZ-GAS-TO ENERGY	PO CPO82180000496453
Jun 3, 2019	Public Works - Sanitation	$10,840.50	CONTRACTUAL SERVICES	PO CPO82190000485651
Jul 12, 2018	Water and Power	$10,501.09	WATER REVENUE FUND	PO 92817
Oct 18, 2018	Public Works - Sanitation	$10,378.23	CONTRACTUAL SERVICES	PO CPO82180000499265
Oct 18, 2018	Public Works - Sanitation	$10,378.23	CONTRACTUAL SERVICES	PO CPO82180000499231
Oct 18, 2018	Public Works - Sanitation	$10,378.23	CONTRACTUAL SERVICES	PO CPO82180000499217
Aug 30, 2018	Harbor	$10,226.79	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13159
Sep 19, 2018	Harbor	$10,226.79	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13159
May 23, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000479445
May 23, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000480803
May 23, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000479445
Jun 13, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000482198
Jun 13, 2019	Non-Departmental - Appropriations to Special Purpose Fund	$9,855.00	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82190000482198

FY 2018top 20 of 4,642 payments$6,927,918

Date	Agency	Amount	Category	Purchase order
Jun 15, 2018	Harbor	$18,141.25	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13382
May 25, 2018	Public Works - Sanitation	$14,655.61	CONTRACTUAL SERVICES	PO CPO82180000429770
Jun 5, 2018	Harbor	$13,090.00	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB12882
Oct 3, 2017	Harbor	$11,500.00	MAINT. EQUIP. RENTAL - MAINTENANCE	PO 201831268
Jun 14, 2018	Public Works - Sanitation	$10,378.23	CONTRACTUAL SERVICES	PO CPO82180000490016
Jun 14, 2018	Public Works - Sanitation	$10,378.23	CONTRACTUAL SERVICES	PO CPO82180000490475
Jun 14, 2018	Public Works - Sanitation	$10,377.48	CONTRACTUAL SERVICES	PO CPO82180000490449
May 3, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000482199
Apr 10, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000472752
May 21, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000482213
May 21, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000482206
May 3, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000481815
Apr 13, 2018	Public Works - Sanitation	$10,275.48	CONTRACTUAL SERVICES	PO CPO82180000472823
Jun 15, 2018	Harbor	$10,226.79	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13159
Jun 15, 2018	Harbor	$10,226.79	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13159
Jun 15, 2018	Harbor	$10,226.79	MAINT. EQUIP. RENTAL - MAINTENANCE	PO EB13159
Apr 20, 2018	Water and Power	$10,163.41	WATER REVENUE FUND	PO 76615.0
Jun 7, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$9,066.60	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82180000444410
May 2, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$9,066.60	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82180000475341
Jun 21, 2018	Non-Departmental - Appropriations to Special Purpose Fund	$9,066.60	PW-SANITATION EXPENSE & EQUIPMENT	PO CPO82180000485027

FY 2017top 20 of 4,411 payments$6,680,181

Date	Agency	Amount	Category	Purchase order
Mar 31, 2017	Water and Power	$16,692.48	WATER REVENUE FUND	PO 81725
Dec 29, 2016	Water and Power	$13,161.75	WATER REVENUE FUND	PO 94834
Dec 16, 2016	Water and Power	$13,161.75	WATER REVENUE FUND	PO 94830
May 11, 2017	Public Works - Street Services	$12,903.83	CONTRACTUAL SERVICES	PO 0001809907
Oct 4, 2016	Appropriations to Special Purpose Fund	$12,514.17	PW-SANITATION EXPENSE & EQUIPM	PO 0001752507
Mar 13, 2017	Appropriations to Special Purpose Fund	$12,170.94	PW-SANITATION EXPENSE & EQUIPM	PO 0001720910
Mar 14, 2017	Water and Power	$10,708.16	WATER REVENUE FUND	PO 59007
Dec 13, 2016	Water and Power	$10,332.11	WATER REVENUE FUND	PO 89901
Dec 8, 2016	Appropriations to Special Purpose Fund	$10,228.56	PW-SANITATION EXPENSE & EQUIPM	PO 0001777944
Dec 16, 2016	Water and Power	$10,040.60	WATER REVENUE FUND	PO 94837
Dec 16, 2016	Water and Power	$10,040.60	WATER REVENUE FUND	PO 94836
Nov 21, 2016	Water and Power	$10,028.00	WATER REVENUE FUND	PO 92644
Dec 16, 2016	Water and Power	$10,028.00	WATER REVENUE FUND	PO 94839
Nov 21, 2016	Water and Power	$9,978.23	WATER REVENUE FUND	PO 92648
Nov 28, 2016	Water and Power	$9,869.39	WATER REVENUE FUND	PO 92887
Dec 16, 2016	Water and Power	$9,803.99	WATER REVENUE FUND	PO 94890
Oct 6, 2016	Water and Power	$9,421.39	WATER REVENUE FUND	PO 69837
Dec 16, 2016	Water and Power	$9,421.39	WATER REVENUE FUND	PO 94893
Dec 16, 2016	Water and Power	$9,244.58	WATER REVENUE FUND	PO 94994
Dec 16, 2016	Water and Power	$9,025.20	WATER REVENUE FUND	PO 94901

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$410.40	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$1,531.01	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$2,104.38	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$654.91	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$3,291.88	WATER REVENUE FUND	CHECK
Jun 26, 2025	Water and Power	$2,606.67	WATER REVENUE FUND	CHECK
Jun 18, 2025	Harbor	$4,371.00	Construction in Progress - Current Fiscal Year	Check
Jun 18, 2025	Public Works - Street Services	$107.56	CONTRACTUAL SERVICES	EFT
Jun 18, 2025	Harbor	$4,125.00	Construction in Progress - Current Fiscal Year	Check
Jun 17, 2025	Public Works - Street Services	$5,506.16	CONTRACTUAL SERVICES	EFT
Jun 17, 2025	Public Works - Street Services	$3,617.36	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Sanitation	$2,885.33	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Sanitation	$8,889.75	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Street Services	$5,409.58	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Street Services	$1,769.17	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Street Services	$2,838.14	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Street Services	$2,608.76	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Street Services	$5,062.77	CONTRACTUAL SERVICES	EFT
Jun 16, 2025	Public Works - Sanitation	$2,243.29	CONTRACTUAL SERVICES	EFT

Other vendors serving Public Works - Street Services

All American Asphalt Inc $201,471,523
Petrochem Materials Innovation,llc $167,865,898
Calmat Co Inc $98,997,474
San Joaquin Refining Co Inc $79,991,121
Petrochem Materials Innovation, LLC $78,515,097
USA Waste of California Inc $55,105,997
Clean Harbors Environmental Services Inc $13,545,584
Grainger $7,348,525
Insight Public Sector Inc $7,092,491
Nixon-Egli Equipment Co $5,106,608

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