J R Pipeline Company Inc: Los Angeles Government Payments
as recorded by Los Angeles: J R PIPELINE COMPANY INC
J R Pipeline Company Inc is the 196th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in NOS REHAB U-14 MARSH ST TO FORNEY ST spending. Its payments amount to 0.6% of everything the Non_departmental has paid vendors in that span. Payments to it rose 66.3% year over year.
Primary spending category: NOS REHAB U-14 MARSH ST TO FORNEY ST
$85,828,622total received
296payments
2agencies
Sep 6, 2016 – Jun 3, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Sep 6, 2016 to Jun 3, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $85,828,621.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $85,828,621.89
- Payments represented
- 296
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.2%
Largest displayed relationship: Non_departmental. Select a flow to explore its details.
Sep 6, 2016 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
J R Pipeline Company Inc
$85,828,622from the agencies shownJ R Pipeline Company Inc
$85,828,622 from the agencies shown
- $82,604,08996.2% of supplier total
- $3,224,5323.8% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 59 | $19,336,974 |
| FY 2024 | Non_departmental | 40 | $11,625,141 |
| FY 2023 | Non_departmental | 36 | $10,319,983 |
| FY 2022 | Non_departmental | 36 | $7,663,899 |
| FY 2021 | Non_departmental | 28 | $6,313,605 |
| FY 2020 | Non_departmental | 34 | $8,587,468 |
| FY 2019 | Non_departmental | 27 | $8,507,654 |
| FY 2018 | Non_departmental | 24 | $10,249,366 |
| FY 2017 | Appropriations to Special Purpose Fund | 12 | $3,224,532 |
| Total | 296 | $85,828,622 |
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 |
|---|---|---|---|
| SANITATION-PROJECT RELATED | 17 | $99,842 | Sep 13, 2021 – Dec 3, 2024 |
| NORMANDIE SWR REPL/REHAB | 24 | $9,812,624 | Sep 6, 2016 – May 4, 2020 |
| COS 59TH ST AND FOURTH AVE | 1 | $6,480 | Jul 18, 2017 – Jul 18, 2017 |
| ARLINGTON AVENUE SEWER STREET REHABILITATION | 24 | $6,465,048 | Sep 24, 2019 – Feb 15, 2022 |
| NOS REHAB U-7 WILSON TO LA RIVER | 21 | $6,269,783 | Apr 9, 2018 – Feb 10, 2021 |
| LCIS REHAB JEFFERSON LA CIEN | 1 | $47,035 | Jun 26, 2017 – Jun 26, 2017 |
| CONSTRUCTION SERVICES CONTRACT | 4 | $43,593 | Dec 21, 2018 – Jun 9, 2023 |
| CONSTRUCTION SERVICES CONTRACT (CISCO) | 1 | $20,464 | Nov 22, 2021 – Nov 22, 2021 |
| NOS REHAB U-7 WILSON LA RIVER | 4 | $191,476 | Jan 8, 2018 – Sep 7, 2018 |
| LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | 12 | $1,786,068 | May 9, 2019 – Oct 6, 2021 |
| COS REHAB MARKET ST TO SLAUSON | 1 | $172,320 | Jul 27, 2017 – Jul 27, 2017 |
| NOS REHAB U-14 MARSH ST TO FORNEY ST | 49 | $15,120,469 | Sep 28, 2021 – Apr 4, 2025 |
| NOS REHAB U-6 HOOPER WILSON | 1 | $130,131 | Jan 8, 2018 – Jan 8, 2018 |
| 74TH STREET SEWER REHABILITATION UNIT 1 | 44 | $12,636,022 | Mar 10, 2020 – Jun 13, 2024 |
| NOS REHAB U-15 PETITE TO MARSH | 39 | $12,120,621 | Jan 3, 2024 – Jun 3, 2025 |
| NOS REHAB U-35 NOBLE TO CEDROS | 27 | $10,638,803 | Jan 3, 2024 – May 27, 2025 |
| ARLINGTON AVENUE SEWER REHABILITATION | 1 | $104,957 | Jan 4, 2023 – Jan 4, 2023 |
| NOS REHAB U-6 HOOPER TO WILSON | 25 | $10,162,889 | Jan 8, 2018 – Jun 16, 2021 |
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 59 payments$19,336,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Non_departmental | $1,623,393.08 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Aug 29, 2024 | Non_departmental | $1,618,654.77 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Feb 4, 2025 | Non_departmental | $1,554,188.69 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Oct 1, 2024 | Non_departmental | $1,216,047.31 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Dec 10, 2024 | Non_departmental | $1,204,159.12 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Mar 12, 2025 | Non_departmental | $1,154,257.65 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Jun 3, 2025 | Non_departmental | $994,896.69 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Dec 19, 2024 | Non_departmental | $973,769.89 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Sep 19, 2024 | Non_departmental | $816,661.58 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| May 12, 2025 | Non_departmental | $783,465.52 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Aug 8, 2024 | Non_departmental | $716,226.25 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Apr 17, 2025 | Non_departmental | $701,041.74 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Jul 29, 2024 | Non_departmental | $696,940.00 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Aug 2, 2024 | Non_departmental | $660,571.36 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Apr 16, 2025 | Non_departmental | $622,758.43 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| May 27, 2025 | Non_departmental | $537,346.50 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Jul 25, 2024 | Non_departmental | $497,164.55 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Apr 29, 2025 | Non_departmental | $431,061.64 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Aug 26, 2024 | Non_departmental | $426,990.39 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Nov 12, 2024 | Non_departmental | $307,011.45 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
FY 2024top 20 of 40 payments$11,625,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2024 | Non_departmental | $1,100,042.52 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Dec 28, 2023 | Non_departmental | $1,019,126.06 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Apr 4, 2024 | Non_departmental | $952,285.96 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Oct 5, 2023 | Non_departmental | $746,297.11 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jun 18, 2024 | Non_departmental | $655,583.52 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| May 29, 2024 | Non_departmental | $633,324.83 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Nov 21, 2023 | Non_departmental | $587,502.11 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jun 13, 2024 | Non_departmental | $518,594.34 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| May 20, 2024 | Non_departmental | $491,716.76 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Feb 28, 2024 | Non_departmental | $482,884.54 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Oct 5, 2023 | Non_departmental | $480,469.11 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Apr 17, 2024 | Non_departmental | $375,833.29 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Apr 4, 2024 | Non_departmental | $371,749.36 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Jul 13, 2023 | Non_departmental | $362,386.52 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| May 8, 2024 | Non_departmental | $345,239.33 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Mar 1, 2024 | Non_departmental | $333,091.07 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| May 29, 2024 | Non_departmental | $281,952.71 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jan 25, 2024 | Non_departmental | $213,194.58 | NOS REHAB U-15 PETITE TO MARSH | PO SC50CO24143889K |
| Jan 3, 2024 | Non_departmental | $202,222.75 | NOS REHAB U-35 NOBLE TO CEDROS | PO SC50CO24144280K |
| Jan 3, 2024 | Non_departmental | $199,026.96 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
FY 2023top 20 of 36 payments$10,319,983
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2022 | Non_departmental | $1,020,909.70 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Feb 14, 2023 | Non_departmental | $847,538.32 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Feb 9, 2023 | Non_departmental | $837,790.41 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Oct 20, 2022 | Non_departmental | $833,198.85 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| May 31, 2023 | Non_departmental | $768,298.65 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Nov 22, 2022 | Non_departmental | $596,157.68 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Sep 9, 2022 | Non_departmental | $509,306.40 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Aug 26, 2022 | Non_departmental | $496,456.70 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Feb 24, 2023 | Non_departmental | $432,919.74 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Nov 17, 2022 | Non_departmental | $413,715.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Dec 9, 2022 | Non_departmental | $325,636.70 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Apr 12, 2023 | Non_departmental | $313,206.15 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Feb 24, 2023 | Non_departmental | $290,934.55 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Mar 24, 2023 | Non_departmental | $287,369.11 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Oct 24, 2022 | Non_departmental | $268,777.33 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jul 28, 2022 | Non_departmental | $267,891.45 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Aug 25, 2022 | Non_departmental | $265,755.57 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Mar 8, 2023 | Non_departmental | $263,112.76 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| May 31, 2023 | Non_departmental | $254,670.30 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Oct 20, 2022 | Non_departmental | $212,763.40 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
FY 2022top 20 of 36 payments$7,663,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2022 | Non_departmental | $1,128,319.66 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Jan 14, 2022 | Non_departmental | $1,116,479.40 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jun 21, 2022 | Non_departmental | $904,454.29 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| May 27, 2022 | Non_departmental | $556,408.63 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Apr 5, 2022 | Non_departmental | $413,096.57 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Nov 24, 2021 | Non_departmental | $392,596.76 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Sep 20, 2021 | Non_departmental | $321,100.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Apr 1, 2022 | Non_departmental | $319,218.35 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Dec 20, 2021 | Non_departmental | $313,870.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| May 27, 2022 | Non_departmental | $246,452.33 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Jun 17, 2022 | Non_departmental | $242,366.85 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Jan 24, 2022 | Non_departmental | $238,440.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Sep 13, 2021 | Non_departmental | $232,557.26 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Sep 28, 2021 | Non_departmental | $165,836.60 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
| Dec 20, 2021 | Non_departmental | $156,000.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Feb 17, 2022 | Non_departmental | $144,875.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Aug 11, 2021 | Non_departmental | $126,240.29 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Dec 3, 2021 | Non_departmental | $118,964.74 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Feb 15, 2022 | Non_departmental | $116,688.97 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Oct 28, 2021 | Non_departmental | $88,470.00 | NOS REHAB U-14 MARSH ST TO FORNEY ST | PO SC50CO22138182K |
FY 2021top 20 of 28 payments$6,313,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Non_departmental | $916,087.24 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Sep 11, 2020 | Non_departmental | $694,718.60 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Oct 14, 2020 | Non_departmental | $411,992.20 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jun 16, 2021 | Non_departmental | $409,406.41 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Jan 20, 2021 | Non_departmental | $369,650.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Sep 9, 2020 | Non_departmental | $355,697.68 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Dec 28, 2020 | Non_departmental | $347,879.25 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jan 22, 2021 | Non_departmental | $329,818.71 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jan 29, 2021 | Non_departmental | $302,526.48 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| May 25, 2021 | Non_departmental | $262,437.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Jun 4, 2021 | Non_departmental | $251,399.01 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Nov 12, 2020 | Non_departmental | $241,445.19 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Dec 16, 2020 | Non_departmental | $180,547.52 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Dec 10, 2020 | Non_departmental | $154,612.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Oct 14, 2020 | Non_departmental | $150,508.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Apr 30, 2021 | Non_departmental | $138,709.49 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Mar 8, 2021 | Non_departmental | $122,506.07 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Nov 18, 2020 | Non_departmental | $120,412.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Apr 21, 2021 | Non_departmental | $113,137.50 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Feb 10, 2021 | Non_departmental | $104,300.00 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
FY 2020top 20 of 34 payments$8,587,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2019 | Non_departmental | $1,103,078.21 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Jul 11, 2019 | Non_departmental | $1,028,965.79 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| May 5, 2020 | Non_departmental | $572,021.66 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Dec 31, 2019 | Non_departmental | $552,976.75 | LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | PO SC50CO19132695K |
| Jul 31, 2019 | Non_departmental | $532,939.71 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| May 26, 2020 | Non_departmental | $532,731.59 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jun 23, 2020 | Non_departmental | $455,145.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Mar 31, 2020 | Non_departmental | $396,936.15 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jun 23, 2020 | Non_departmental | $370,946.87 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Sep 17, 2019 | Non_departmental | $319,556.87 | LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | PO SC50CO19132695K |
| Jan 28, 2020 | Non_departmental | $315,616.43 | LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | PO SC50CO19132695K |
| Aug 23, 2019 | Non_departmental | $250,000.00 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Jul 11, 2019 | Non_departmental | $248,551.82 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Jul 11, 2019 | Non_departmental | $182,363.84 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Mar 10, 2020 | Non_departmental | $153,900.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
| Mar 3, 2020 | Non_departmental | $153,865.63 | ARLINGTON AVENUE SEWER STREET REHABILITATION | PO SC50CO20132885K |
| Jul 11, 2019 | Non_departmental | $147,138.01 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Nov 1, 2019 | Non_departmental | $144,726.75 | LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | PO SC50CO19132695K |
| Nov 15, 2019 | Non_departmental | $139,555.00 | LA CIENEGA INTERCEPTOR SWR UNITS 7-8 REHB-ALTA VISTA TO VINE | PO SC50CO19132695K |
| Mar 31, 2020 | Non_departmental | $134,425.00 | 74TH STREET SEWER REHABILITATION UNIT 1 | PO SC50CO20133291K |
FY 2019top 20 of 27 payments$8,507,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Non_departmental | $1,158,742.95 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| May 3, 2019 | Non_departmental | $929,852.99 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Apr 22, 2019 | Non_departmental | $907,730.63 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Jan 22, 2019 | Non_departmental | $832,043.67 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Dec 17, 2018 | Non_departmental | $810,820.84 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Apr 22, 2019 | Non_departmental | $671,953.80 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Sep 7, 2018 | Non_departmental | $545,587.14 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Sep 17, 2018 | Non_departmental | $542,810.65 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Oct 25, 2018 | Non_departmental | $438,913.30 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Apr 22, 2019 | Non_departmental | $411,012.41 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Jan 22, 2019 | Non_departmental | $401,626.28 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| May 3, 2019 | Non_departmental | $163,041.85 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Aug 13, 2018 | Non_departmental | $143,063.66 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Sep 17, 2018 | Non_departmental | $124,099.33 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Jun 11, 2019 | Non_departmental | $92,686.75 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Apr 22, 2019 | Non_departmental | $67,896.03 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Feb 22, 2019 | Non_departmental | $54,867.25 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Apr 22, 2019 | Non_departmental | $49,997.77 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Sep 17, 2018 | Non_departmental | $49,357.25 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Jun 11, 2019 | Non_departmental | $45,490.75 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
FY 2018top 20 of 24 payments$10,249,366
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2018 | Non_departmental | $2,004,410.55 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Sep 26, 2017 | Non_departmental | $1,125,295.62 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Mar 19, 2018 | Non_departmental | $1,016,824.68 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| May 22, 2018 | Non_departmental | $988,916.71 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Oct 16, 2017 | Non_departmental | $662,534.75 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Nov 21, 2017 | Non_departmental | $648,750.25 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Jul 25, 2017 | Non_departmental | $607,563.00 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| May 22, 2018 | Non_departmental | $604,403.75 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| May 29, 2018 | Non_departmental | $535,548.75 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
| Dec 20, 2017 | Non_departmental | $487,135.07 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| May 29, 2018 | Non_departmental | $316,393.87 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Sep 26, 2017 | Non_departmental | $243,806.38 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Jun 26, 2018 | Non_departmental | $207,741.96 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Feb 22, 2018 | Non_departmental | $194,807.00 | NORMANDIE SWR REPL/REHAB | PO SC50MSACO16127593K |
| Jul 27, 2017 | Non_departmental | $172,320.08 | COS REHAB MARKET ST TO SLAUSON | PO SC50MSACO13120882K |
| Jan 8, 2018 | Non_departmental | $130,130.56 | NOS REHAB U-6 HOOPER WILSON | PO SC50CO18128946K |
| Apr 9, 2018 | Non_departmental | $102,976.00 | NOS REHAB U-7 WILSON LA RIVER | PO SC50CO18128946K |
| Jan 8, 2018 | Non_departmental | $87,500.00 | NOS REHAB U-7 WILSON LA RIVER | PO SC50CO18128946K |
| Feb 14, 2018 | Non_departmental | $71,250.00 | NOS REHAB U-6 HOOPER TO WILSON | PO SC50CO18128946K |
| Jun 26, 2018 | Non_departmental | $18,023.50 | NOS REHAB U-7 WILSON TO LA RIVER | PO SC50CO18128946K |
FY 2017top 12 of 12 payments$3,224,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2017 | Appropriations to Special Purpose Fund | $939,466.84 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| May 19, 2017 | Appropriations to Special Purpose Fund | $414,755.50 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Apr 10, 2017 | Appropriations to Special Purpose Fund | $370,116.19 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Nov 9, 2016 | Appropriations to Special Purpose Fund | $256,721.96 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Dec 21, 2016 | Appropriations to Special Purpose Fund | $248,332.37 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Feb 28, 2017 | Appropriations to Special Purpose Fund | $242,454.25 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Jan 9, 2017 | Appropriations to Special Purpose Fund | $212,816.63 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Sep 6, 2016 | Appropriations to Special Purpose Fund | $173,182.04 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Mar 16, 2017 | Appropriations to Special Purpose Fund | $135,555.60 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Oct 7, 2016 | Appropriations to Special Purpose Fund | $130,155.10 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Mar 16, 2017 | Appropriations to Special Purpose Fund | $53,940.90 | NORMANDIE SWR REPL/REHAB | PO GAE50CO16127593K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $47,035.08 | LCIS REHAB JEFFERSON LA CIEN | PO GAE50CO14123817K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Non_departmental | $52,362.98 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Jun 3, 2025 | Non_departmental | $994,896.69 | NOS REHAB U-15 PETITE TO MARSH | EFT |
| May 27, 2025 | Non_departmental | $537,346.50 | NOS REHAB U-35 NOBLE TO CEDROS | EFT |
| May 22, 2025 | Non_departmental | $28,281.39 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| May 12, 2025 | Non_departmental | $783,465.52 | NOS REHAB U-15 PETITE TO MARSH | EFT |
| May 8, 2025 | Non_departmental | $41,235.03 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Apr 29, 2025 | Non_departmental | $431,061.64 | NOS REHAB U-35 NOBLE TO CEDROS | EFT |
| Apr 29, 2025 | Non_departmental | $22,687.46 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Apr 18, 2025 | Non_departmental | $36,896.94 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Apr 17, 2025 | Non_departmental | $701,041.74 | NOS REHAB U-15 PETITE TO MARSH | EFT |
| Apr 16, 2025 | Non_departmental | $622,758.43 | NOS REHAB U-35 NOBLE TO CEDROS | EFT |
| Apr 11, 2025 | Non_departmental | $31,697.93 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Apr 4, 2025 | Non_departmental | $143,412.51 | NOS REHAB U-14 MARSH ST TO FORNEY ST | CHECK |
| Apr 4, 2025 | Non_departmental | -$143,412.51 | NOS REHAB U-14 MARSH ST TO FORNEY ST | CANCELLATION |
| Mar 25, 2025 | Non_departmental | $143,412.51 | NOS REHAB U-14 MARSH ST TO FORNEY ST | EFT |
| Mar 25, 2025 | Non_departmental | $7,548.03 | NOS REHAB U-14 MARSH ST TO FORNEY ST | CHECK |
| Mar 12, 2025 | Non_departmental | $1,154,257.65 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Mar 12, 2025 | Non_departmental | $60,750.40 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Mar 7, 2025 | Non_departmental | $11,601.14 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Mar 7, 2025 | Non_departmental | $220,421.81 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Feb 11, 2025 | Non_departmental | $169,185.02 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Feb 11, 2025 | Non_departmental | $8,904.48 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
| Feb 4, 2025 | Non_departmental | $1,554,188.69 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Feb 4, 2025 | Non_departmental | $73,168.77 | NOS REHAB U-35 NOBLE TO CEDROS | CHECK |
| Dec 27, 2024 | Non_departmental | $176,759.59 | NOS REHAB U-15 PETITE TO MARSH | CHECK |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
VerifiedData refreshed Sep 24, 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