KDC Inc: Los Angeles Government Payments

as recorded by Los Angeles: KDC INC

KDC Inc is the 150th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in HIGH VOLTAGE CONVERSION PROGRAM spending. Its payments amount to 1.9% of everything the Transportation has paid vendors in that span. Payments to it fell 69.2% year over year.

Primary spending category: HIGH VOLTAGE CONVERSION PROGRAM

$115,197,356total received

1,086payments

6agencies

Jul 26, 2011 – Jun 17, 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.

Explore a fiscal year

14 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.

Jul 26, 2011 to Jun 17, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $115,197,356.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $115,192,606.30
Payments represented: 1,085
Paying agencies shown: 5
Largest share of supplier total: 59.7%

Largest displayed relationship: Transportation. Select a flow to explore its details.

Jul 26, 2011 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

KDC Inc

$115,192,606from the agencies shown

KDC Inc
$115,192,606 from the agencies shown

$68,816,64459.7% of supplier total
$33,056,70128.7% of supplier total
$12,550,57910.9% of supplier total
$553,3130.5% of supplier total
$215,3690.2% 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	Transportation	3	$681,981
FY 2025	Non_departmental	2	$147,933
FY 2025	Fire	1	$4,750
FY 2024	Non_departmental	26	$1,429,267
FY 2024	Transportation	13	$1,280,201
FY 2023	Non_departmental	36	$2,119,996
FY 2023	Transportation	44	$1,751,765
FY 2023	Economic and Workforce Development Department	1	$2,993
FY 2022	Non_departmental	43	$4,904,920
FY 2022	Transportation	23	$1,628,371
FY 2022	Economic and Workforce Development Department	3	$212,376
FY 2021	Non_departmental	42	$5,903,748
FY 2021	Transportation	32	$1,942,883
FY 2020	Transportation	30	$4,617,956
FY 2020	Non_departmental	30	$3,247,272
FY 2019	Non_departmental	48	$8,950,686
FY 2019	Transportation	44	$3,754,731
FY 2018	Non_departmental	37	$6,352,878
FY 2018	Transportation	65	$5,765,412
FY 2017	Appropriations to Special Purpose Fund	32	$4,184,521
FY 2017	Transportation	40	$3,965,765
FY 2016	Transportation	35	$3,269,956
FY 2016	Appropriations to Special Purpose Fund	3	$781,179
FY 2015	Transportation	60	$5,528,643
FY 2015	Appropriations to Special Purpose Fund	4	$115,442
FY 2014	Transportation	139	$8,344,867
FY 2014	Appropriations to Special Purpose Fund	4	$295,421
FY 2013	Transportation	127	$10,452,207
FY 2013	Appropriations to Special Purpose Fund	5	$6,507,039
FY 2013	Public Works - Street Lighting	3	$68,729
FY 2012	Transportation	98	$15,831,907
FY 2012	Appropriations to Special Purpose Fund	8	$666,977
FY 2012	Public Works - Street Lighting	5	$484,585
Total		1,086	$115,197,356

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
FASHION DISTRICT STREETSCAPE	1	$9,640	Nov 19, 2018 – Nov 19, 2018
DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	33	$8,868,393	Oct 2, 2017 – Feb 2, 2022
HSIP CYCLE 5 SFV-LT PHASING & ONE NEW TRAFIC SIGNAL	6	$881,902	Nov 2, 2016 – Nov 2, 2017
SIDEWALK REPAIR CONTRACTUAL SERVICES	1	$8,686	Aug 30, 2018 – Aug 30, 2018
ARTHUR SYNDER- N HOLLYWOOD	1	$856	Jun 5, 2013 – Jun 5, 2013
ATSAC WILMINGTON	25	$8,337,957	Sep 16, 2011 – Oct 1, 2014
ATSAC PROJECT FRONT FUNDING	23	$7,426,867	Jan 17, 2012 – Aug 25, 2014
ARRA-TRANSPORTATION PROJECT	32	$709,850	Aug 15, 2011 – May 20, 2013
11TH ST/SAN PEDRO ST	1	$69	Jun 5, 2013 – Jun 5, 2013
ATSAC CANOGA PARK	48	$6,613,159	Jul 26, 2011 – Feb 6, 2014
HSIP TRAFFIC SIGNAL UPGRADES	7	$65,050	Jun 4, 2013 – Apr 23, 2015
HSIP6-5 NEW SIGNALS IN HW & SP	12	$638,590	Mar 2, 2021 – Apr 27, 2023
HSH DIGESTER EXP	1	$6,375,000	Oct 17, 2012 – Oct 17, 2012
CONTRACTUAL SERVICES	11	$614,839	Feb 16, 2012 – Sep 27, 2021
LINKING SOUTH LA TO DOWNTOWN FIGUEROA CORRIDOR INFILL GR PRJ	1	$6,002	Jan 31, 2019 – Jan 31, 2019
HSIP6-5 NEW SIGNALS	12	$600,173	Mar 2, 2021 – Jul 27, 2023
HOOVER/UNION/23RD STREET TRIANGLE TRAFFIC SIGNALS	1	$60,000	Feb 9, 2017 – Feb 9, 2017
TRAFFIC SIGNAL SAFETY PROJECTS	41	$5,918,405	Dec 12, 2018 – Jan 17, 2023
CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	12	$585,645	Jun 16, 2023 – Jun 20, 2024
N BRAODWAY-SICHEL ST TO AVE 18	1	$57,049	Mar 21, 2013 – Mar 21, 2013
SIGNAL SUPPLIES AND REPAIRS	1	$5,600	May 29, 2013 – May 29, 2013
HSIP6-TRFIC SGNL MDFCTIONS AT 7 LOCATIONS IN SFV	6	$540,740	Mar 2, 2021 – Jul 18, 2022
HSIP5-TRFIC SGNL,3 RRFBS,1 RSED MDN-W/S LA	12	$538,210	Aug 2, 2017 – Jan 29, 2019
VISION ZERO TRAFFIC SIGNALS	55	$5,179,971	Apr 3, 2019 – Jun 20, 2024
HSIP CYCLE 4-64TH/MAIN ST & OTHER PROJ	13	$498,970	Nov 25, 2013 – Dec 18, 2014
PEDESTRIAN SAFETY DEVICES	3	$496,002	May 28, 2014 – Aug 25, 2014
ATSAC-PAC PALISDADES/CYNS	1	$4,800	Jun 4, 2013 – Jun 4, 2013
OFFICE AND ADMINISTRATIVE	1	$4,750	Jun 17, 2025 – Jun 17, 2025
SAFETEA-LU:NORTHWEST LIGHTING	6	$472,231	Apr 29, 2014 – Nov 21, 2014
DOWNTOWN LA TRANSIT PRIORITY S	7	$469,964	Jul 13, 2012 – Jun 24, 2013
I-5 NORTH CONSTRUCTION IMPACT MITIGATION ITS UPGRADE	10	$465,903	May 6, 2020 – Sep 30, 2022
NEW TRAFFIC SIGNAL CENTRAL AVE AND 33RD STREET	1	$40,000	May 31, 2017 – May 31, 2017
CIEP/ ST LIGHTING PROJ	5	$381,948	Aug 25, 2011 – Jan 3, 2014
ATCS CENTRAL BUSINESS DISTRICT	20	$3,792,754	Oct 19, 2017 – Jul 15, 2019
WILSHIRE BRT PROJECT	2	$34,721	May 10, 2018 – Mar 17, 2020
ATSAC CENTER EQUIPMENT-CITIWID	1	$34,325	Nov 4, 2011 – Nov 4, 2011
METROLINK CROSSNG IMP WOODL AV	10	$340,162	Aug 4, 2014 – Jul 17, 2017
HSIP CYCLE 4-48TH STREET	6	$332,298	Mar 14, 2014 – May 18, 2015
ATCS SANTA MONICA FWY PHASE 1	17	$3,184,543	Jun 20, 2013 – May 14, 2015
HSIP CYCLE 5 PICO/WOOSTER AND PICO/BEDFORD	5	$316,755	Nov 16, 2016 – Nov 2, 2017
PEDESTRIAN PLAN/PROGRAM	103	$3,108,932	Mar 18, 2013 – Jan 26, 2024
BEL AIR-UNIT 2 HV CONVERSION	19	$3,086,071	May 1, 2018 – Feb 23, 2021
HANJIN-CEN09-5080 WILSHIRE-GRAND REDEVELOPMENT PROJ	3	$30,523	Nov 27, 2019 – Sep 8, 2021
EXPOSITION LIGHT RAIL EXT	1	$30,110	Oct 18, 2011 – Oct 18, 2011
CEDARS-SINAI MEDICAL CTR-ATCS	2	$29,549	May 20, 2013 – Jun 5, 2013
PEDESTRIAN SAFETY PROGRAM	5	$292,329	Jan 14, 2013 – Oct 31, 2013
CONDUIT ONLY UNIT 3	17	$2,882,905	May 15, 2018 – Aug 10, 2021
ATSAC SYSTEMS MAINTENANCE	6	$286,921	Mar 12, 2018 – Nov 22, 2022
ATCS SANTA MONICA FWY PHASE 2	19	$2,850,038	Dec 29, 2014 – Dec 29, 2016
ATCS WILSHIRE EAST	18	$2,827,020	Apr 28, 2015 – Jan 5, 2017
HSIP CYCLE 4-GAFFEY	10	$282,229	Dec 27, 2013 – Dec 12, 2014
ATSAC RESEDA	12	$280,509	Jul 26, 2011 – Jan 15, 2013
ATSAC CENTRAL CITY EAST	19	$2,711,847	Mar 6, 2017 – Mar 17, 2020
NORTH FIGUEROA/AVENUE 55 TRAFFIC SIGNAL	5	$260,032	Apr 25, 2016 – Jun 19, 2017
RAILROAD CROSSING PROGRAM	10	$248,923	Dec 10, 2014 – May 31, 2016
HIGHWAY-RAIL GR CROSS IMPR PRO	6	$243,428	Dec 12, 2012 – Feb 1, 2021
ALHAMBRA AVENUE SAFETY IMPROVEMENTS	7	$236,237	Mar 22, 2018 – Mar 4, 2019
ATSAC N HOLLYWD-RONALD REAG FW	3	$23,532	Nov 4, 2011 – Jun 18, 2012
EXPR LANE 2 - VISION ZERO I-10 CORR. TRAFFIC S IMPR	2	$233,669	Jul 26, 2018 – Aug 13, 2018
HOLLYWOOD & ORANGE - CIM H&H	1	$2,257	May 20, 2013 – May 20, 2013
SAFETEA-LU/ OSO AVE & VNOWN ST INTRSCTION IMPROVEMENTS	5	$216,729	Nov 2, 2016 – Nov 2, 2017
RESEDA/CANOGA PARK TAXABLE	4	$215,369	Oct 19, 2021 – May 17, 2023
HSIP CYCLE 4-ROXFORD	8	$211,485	Aug 2, 2017 – Jan 4, 2019
SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	13	$1,990,255	Nov 1, 2016 – May 23, 2018
ATCS ECHO PARK/SILVER LAKE PH2	12	$1,968,090	Apr 25, 2016 – Aug 15, 2017
BICYCLE PLAN/PROGRAM - OTHER	22	$1,965,642	Nov 21, 2018 – Nov 22, 2022
ATSAC SAN PEDRO	4	$19,508	Jul 26, 2011 – May 23, 2012
SIGNAL IMPROVEMENT CONSTRUCTION	4	$191,958	Mar 26, 2015 – Dec 2, 2015
HSIP CYCLE 4-PACIFIC AVE & OTHER PROJ	10	$185,012	Nov 25, 2013 – Dec 12, 2014
REPAIR OF TRANSIT INFRASTRUCTURE ALONG THE S SEPULVEDA BLVD	2	$18,210	Apr 22, 2019 – Sep 14, 2021
ATCS WESTWOOD/WEST LA	18	$1,788,833	Jun 11, 2013 – Dec 12, 2014
MAR VISTA HV CONVERSION	17	$1,787,635	Nov 10, 2016 – Feb 13, 2020
HSIP TRAFFIC SIGNAL INSTALLTN	7	$178,376	Jul 19, 2013 – Apr 23, 2015
ATSAC-PLATT RANCH	1	$1,750	Jan 15, 2013 – Jan 15, 2013
TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	8	$1,747,121	Aug 22, 2023 – Oct 21, 2024
HSIP CYCLE 5 -PED REFUGE,RRFDS, AND SFS ALONG TEMPLE	8	$173,308	Aug 2, 2017 – Jan 4, 2019
VENTURA/CAHUENGA BL CORR SP PL	32	$1,730,477	Aug 10, 2011 – Aug 2, 2013
HSIP TRAFFIC SIGNAL INST WESTE	8	$167,823	Jun 4, 2013 – Apr 23, 2015
HSIP I-5 & ROXFORD ON & OFF RA	7	$161,004	Jul 19, 2013 – Apr 23, 2015
TRAFFIC SIGNAL INSTALLATION	2	$154,591	Sep 15, 2022 – Dec 1, 2022
RESEDA - ARLETA HV CONVERSION	12	$1,475,275	Dec 13, 2016 – Jul 13, 2021
WESTWOOD/WEYBURN/KINROSS TRAFFIC SIGNAL	4	$139,583	Mar 6, 2017 – Jan 26, 2018
STAIRWAY AND WALKWAY LIGHTING UNIT 7	2	$13,809	Nov 3, 2016 – Apr 3, 2017
SPEED FEEDBACK SIGNS	1	$13,000	May 16, 2014 – May 16, 2014
HSIP TRAFFIC SIGNAL INST DEARB	9	$126,282	Jun 4, 2013 – Apr 23, 2015
HIGH VOLTAGE CONVERSION PROGRAM	120	$12,311,467	Apr 28, 2016 – Jun 6, 2025
LAUSD TRAFFIC MITIGATION MEAS	1	$1,211	Jun 5, 2013 – Jun 5, 2013
WEST LA UNIT 3 - STM	19	$1,152,829	Dec 5, 2011 – Dec 30, 2014
IMPLEMENTATION OF BICYCLE AND PEDESTRIAN PROJECTS	1	$111,154	Jun 12, 2013 – Jun 12, 2013
SUNSET MILLENNIUM TRAFF MITIG	3	$109,713	Apr 26, 2012 – May 23, 2012
GDC-ATSAC COMMUNICATION MAINT	1	$10,018	Aug 2, 2013 – Aug 2, 2013
3RD ST./RAMPART & ALVARADO ST	1	$1	Jun 5, 2013 – Jun 5, 2013

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

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FY 2025top 6 of 6 payments$834,664

Date	Agency	Amount	Category	Purchase order
Aug 27, 2024	Transportation	$412,469.33	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Jul 22, 2024	Transportation	$147,481.23	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Oct 21, 2024	Transportation	$122,030.40	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
May 14, 2025	Non_departmental	$84,393.27	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jun 6, 2025	Non_departmental	$63,540.02	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jun 17, 2025	Fire	$4,750.00	OFFICE AND ADMINISTRATIVE	PO GAEAE38AE25380055M

FY 2024top 20 of 39 payments$2,709,468

Date	Agency	Amount	Category	Purchase order
Jun 7, 2024	Transportation	$414,923.81	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Sep 14, 2023	Non_departmental	$286,701.70	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	PO SC54CO23137378K
Aug 22, 2023	Transportation	$232,311.53	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Aug 30, 2023	Non_departmental	$207,832.19	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Mar 11, 2024	Transportation	$163,196.46	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Sep 13, 2023	Transportation	$148,307.97	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Dec 22, 2023	Non_departmental	$111,774.01	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Dec 28, 2023	Transportation	$106,400.14	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	PO SC94CO24142671K
Dec 22, 2023	Non_departmental	$99,215.53	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jul 31, 2023	Transportation	$94,891.21	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Jun 18, 2024	Non_departmental	$93,416.67	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Sep 20, 2023	Non_departmental	$93,222.22	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jun 20, 2024	Non_departmental	$90,345.86	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Jul 26, 2023	Non_departmental	$68,666.28	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jan 26, 2024	Transportation	$55,046.32	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Jan 10, 2024	Non_departmental	$52,020.63	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	PO SC54CO23137378K
Sep 7, 2023	Transportation	$38,652.46	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Jan 10, 2024	Non_departmental	$35,790.02	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	PO SC54CO23137378K
Jul 31, 2023	Non_departmental	$33,329.01	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Jan 8, 2024	Non_departmental	$26,860.67	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	PO SC54CO23137378K

FY 2023top 20 of 81 payments$3,874,754

Date	Agency	Amount	Category	Purchase order
Sep 27, 2022	Non_departmental	$297,852.55	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Jul 7, 2022	Transportation	$267,706.32	HSIP6-5 NEW SIGNALS	PO SC94CO21137378K
Jan 26, 2023	Transportation	$205,195.89	HSIP6-5 NEW SIGNALS IN HW & SP	PO SC94CO21137378K
Dec 28, 2022	Transportation	$132,933.51	HSIP6-5 NEW SIGNALS IN HW & SP	PO SC94CO21137378K
Dec 21, 2022	Non_departmental	$131,892.30	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jul 20, 2022	Non_departmental	$129,610.51	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Nov 17, 2022	Non_departmental	$126,581.59	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Jan 13, 2023	Non_departmental	$124,054.80	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Nov 1, 2022	Non_departmental	$104,285.21	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Apr 19, 2023	Non_departmental	$101,812.53	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Dec 1, 2022	Transportation	$101,090.37	TRAFFIC SIGNAL INSTALLATION	PO SC94CO21137378K
Mar 15, 2023	Non_departmental	$85,125.70	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Aug 15, 2022	Non_departmental	$83,952.22	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
May 22, 2023	Non_departmental	$83,616.39	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Dec 20, 2022	Non_departmental	$78,845.63	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K
Jan 19, 2023	Non_departmental	$76,524.16	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21137378K
Sep 14, 2022	Transportation	$75,628.26	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Feb 1, 2023	Transportation	$73,642.17	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Jul 29, 2022	Transportation	$65,421.55	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Sep 15, 2022	Transportation	$62,750.08	HSIP6-5 NEW SIGNALS IN HW & SP	PO SC94CO21137378K

FY 2022top 20 of 69 payments$6,745,667

Date	Agency	Amount	Category	Purchase order
Jul 8, 2021	Non_departmental	$590,028.85	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Jul 28, 2021	Non_departmental	$497,716.40	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Jan 12, 2022	Non_departmental	$471,245.60	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Oct 26, 2021	Non_departmental	$387,386.25	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Jul 27, 2021	Non_departmental	$291,767.80	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Jun 3, 2022	Transportation	$258,105.99	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Aug 4, 2021	Non_departmental	$236,546.60	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134347K
Mar 10, 2022	Transportation	$233,688.32	TRAFFIC SIGNAL SAFETY PROJECTS	–
Mar 4, 2022	Transportation	$233,688.32	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO20134240K
Aug 4, 2021	Non_departmental	$228,559.03	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Nov 2, 2021	Non_departmental	$224,374.80	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Jun 22, 2022	Transportation	$204,431.13	PEDESTRIAN PLAN/PROGRAM	PO SC94CO21137378K
Nov 10, 2021	Non_departmental	$174,703.10	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Sep 21, 2021	Non_departmental	$162,181.15	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Aug 19, 2021	Transportation	$157,433.72	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Oct 19, 2021	Economic and Workforce Development Department	$155,503.60	RESEDA/CANOGA PARK TAXABLE	PO SC22CO22134240K
Mar 31, 2022	Transportation	$153,522.43	HSIP6-TRFIC SGNL MDFCTIONS AT 7 LOCATIONS IN SFV	PO SC94CO21137378K
Jan 5, 2022	Non_departmental	$146,946.47	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134347K
Oct 22, 2021	Transportation	$141,288.27	I-5 NORTH CONSTRUCTION IMPACT MITIGATION ITS UPGRADE	PO SC94CO20134240K
May 18, 2022	Non_departmental	$140,364.68	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO22139923K

FY 2021top 20 of 74 payments$7,846,631

Date	Agency	Amount	Category	Purchase order
Nov 24, 2020	Non_departmental	$678,911.77	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Sep 22, 2020	Non_departmental	$565,618.05	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Oct 21, 2020	Non_departmental	$563,075.93	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Sep 17, 2020	Non_departmental	$349,555.94	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Dec 21, 2020	Non_departmental	$301,320.53	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Apr 5, 2021	Non_departmental	$276,486.10	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136673K
Aug 11, 2020	Transportation	$271,206.48	VISION ZERO TRAFFIC SIGNALS	PO SC94CO20134240K
Jul 21, 2020	Transportation	$264,463.49	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO20134240K
Jan 6, 2021	Non_departmental	$254,314.05	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
Sep 4, 2020	Non_departmental	$243,509.19	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Mar 4, 2021	Non_departmental	$213,289.25	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Mar 3, 2021	Non_departmental	$190,380.00	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Oct 29, 2020	Non_departmental	$178,298.82	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Jun 1, 2021	Non_departmental	$177,197.80	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Jul 8, 2020	Non_departmental	$173,664.75	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Mar 30, 2021	Non_departmental	$167,661.70	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO21136736K
Aug 11, 2020	Transportation	$155,990.00	ATSAC SYSTEMS MAINTENANCE	PO SC94CO20134240K
Jan 25, 2021	Non_departmental	$150,511.11	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Oct 2, 2020	Non_departmental	$148,760.14	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K
Apr 8, 2021	Non_departmental	$126,792.88	VISION ZERO TRAFFIC SIGNALS	PO SC50CO21134240K

FY 2020top 20 of 60 payments$7,865,228

Date	Agency	Amount	Category	Purchase order
Aug 23, 2019	Transportation	$872,112.94	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Aug 23, 2019	Transportation	$556,343.66	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Sep 4, 2019	Non_departmental	$440,808.42	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Dec 20, 2019	Transportation	$408,985.71	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
Feb 28, 2020	Non_departmental	$401,194.50	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Sep 6, 2019	Non_departmental	$392,273.53	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Dec 2, 2019	Transportation	$389,623.50	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
Sep 27, 2019	Transportation	$350,140.93	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Feb 12, 2020	Non_departmental	$285,384.84	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jun 4, 2020	Transportation	$264,468.33	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO20134240K
Oct 21, 2019	Transportation	$264,152.61	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Dec 2, 2019	Transportation	$239,439.51	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
Jul 23, 2019	Transportation	$218,664.50	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
Feb 19, 2020	Transportation	$199,001.40	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
Aug 8, 2019	Non_departmental	$194,353.76	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
Jun 23, 2020	Transportation	$176,143.12	I-5 NORTH CONSTRUCTION IMPACT MITIGATION ITS UPGRADE	PO SC94CO20134240K
Feb 10, 2020	Non_departmental	$171,339.15	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134348K
Feb 19, 2020	Transportation	$146,780.40	BICYCLE PLAN/PROGRAM - OTHER	PO SC94CO19131594K
May 21, 2020	Non_departmental	$130,846.01	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K
Jan 2, 2020	Non_departmental	$129,868.80	HIGH VOLTAGE CONVERSION PROGRAM	PO SC50CO20134347K

FY 2019top 20 of 92 payments$12,705,417

Date	Agency	Amount	Category	Purchase order
Aug 24, 2018	Non_departmental	$887,843.19	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jun 13, 2019	Transportation	$619,638.63	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Oct 2, 2018	Non_departmental	$516,955.37	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K
Aug 17, 2018	Non_departmental	$508,781.16	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jun 12, 2019	Transportation	$486,710.30	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Oct 2, 2018	Non_departmental	$480,265.82	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Nov 19, 2018	Non_departmental	$416,594.76	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jul 26, 2018	Transportation	$353,566.20	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
Apr 19, 2019	Non_departmental	$344,575.30	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
Oct 2, 2018	Non_departmental	$328,771.10	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
Apr 15, 2019	Transportation	$306,271.83	TRAFFIC SIGNAL SAFETY PROJECTS	PO SC94CO19131594K
Jan 30, 2019	Non_departmental	$300,921.82	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jul 3, 2018	Non_departmental	$280,028.65	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K
Nov 9, 2018	Non_departmental	$279,000.20	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K
Jan 31, 2019	Non_departmental	$278,900.05	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
May 15, 2019	Non_departmental	$278,661.28	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jan 30, 2019	Non_departmental	$242,100.70	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jun 24, 2019	Non_departmental	$220,188.24	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
Mar 8, 2019	Non_departmental	$214,052.10	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
May 8, 2019	Non_departmental	$206,659.72	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K

FY 2018top 20 of 102 payments$12,118,290

Date	Agency	Amount	Category	Purchase order
Jul 18, 2017	Non_departmental	$887,114.38	RESEDA - ARLETA HV CONVERSION	PO SC50MSACO17128054K
Mar 27, 2018	Non_departmental	$728,393.23	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Sep 1, 2017	Transportation	$574,329.45	ATSAC CENTRAL CITY EAST	PO SC94MSACO17127985K
Apr 18, 2018	Non_departmental	$556,117.54	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Jun 25, 2018	Non_departmental	$531,747.99	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Dec 4, 2017	Transportation	$471,739.36	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
May 21, 2018	Non_departmental	$467,961.70	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Mar 27, 2018	Transportation	$467,184.41	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
Oct 19, 2017	Transportation	$423,727.88	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
May 15, 2018	Non_departmental	$362,398.93	CONDUIT ONLY UNIT 3	PO SC50CO18130853K
May 4, 2018	Transportation	$339,149.77	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
Apr 27, 2018	Non_departmental	$325,100.45	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO SC50MSACO17128028K
Feb 27, 2018	Non_departmental	$295,999.89	DCT ELECTRICAL POWER SYSTEM MODIFICATIONS	PO SC50CO18129307K
Oct 31, 2017	Transportation	$260,020.37	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
Jul 25, 2017	Transportation	$256,986.78	ATSAC CENTRAL CITY EAST	PO SC94MSACO17127985K
May 29, 2018	Non_departmental	$255,323.90	BEL AIR-UNIT 2 HV CONVERSION	PO SC50CO18130834K
Apr 18, 2018	Transportation	$254,159.58	ATCS CENTRAL BUSINESS DISTRICT	PO SC94CO18129230K
Nov 2, 2017	Transportation	$233,089.60	ATSAC CENTRAL CITY EAST	PO SC94MSACO17127985K
Jul 28, 2017	Non_departmental	$226,349.85	MAR VISTA HV CONVERSION	PO SC50MSACO17128029K
Aug 2, 2017	Transportation	$219,686.74	ATSAC CENTRAL CITY EAST	PO SC94MSACO17127985K

FY 2017top 20 of 72 payments$8,150,287

Date	Agency	Amount	Category	Purchase order
Apr 4, 2017	Transportation	$438,137.14	ATSAC CENTRAL CITY EAST	PO GAE94CO17127985K
Jul 7, 2016	Transportation	$353,830.80	ATCS ECHO PARK/SILVER LAKE PH2	PO GAE94CO16126654K
Nov 16, 2016	Transportation	$339,420.89	HSIP CYCLE 5 SFV-LT PHASING & ONE NEW TRAFIC SIGNAL	PO GAE94CO17127925K
Aug 10, 2016	Transportation	$311,122.27	ATCS ECHO PARK/SILVER LAKE PH2	PO GAE94CO16126654K
May 24, 2017	Appropriations to Special Purpose Fund	$306,359.80	MAR VISTA HV CONVERSION	PO GAE50CO17128029K
Jun 22, 2017	Appropriations to Special Purpose Fund	$305,650.77	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO17128332K
Sep 1, 2016	Appropriations to Special Purpose Fund	$255,591.80	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO16126998K
Jun 26, 2017	Appropriations to Special Purpose Fund	$254,595.25	MAR VISTA HV CONVERSION	PO GAE50CO17128029K
Nov 2, 2016	Transportation	$244,732.78	HSIP CYCLE 5 SFV-LT PHASING & ONE NEW TRAFIC SIGNAL	PO GAE94CO17127925K
Mar 24, 2017	Appropriations to Special Purpose Fund	$227,110.06	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
Apr 26, 2017	Appropriations to Special Purpose Fund	$215,255.29	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
May 30, 2017	Appropriations to Special Purpose Fund	$203,487.20	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
Dec 13, 2016	Appropriations to Special Purpose Fund	$202,903.85	RESEDA - ARLETA HV CONVERSION	PO GAE50CO17128054K
Nov 1, 2016	Appropriations to Special Purpose Fund	$198,753.30	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
Jun 26, 2017	Appropriations to Special Purpose Fund	$188,202.59	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
Jul 25, 2016	Appropriations to Special Purpose Fund	$179,266.90	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO16126998K
Nov 16, 2016	Transportation	$161,455.64	HSIP CYCLE 5 PICO/WOOSTER AND PICO/BEDFORD	PO GAE94CO17127925K
Feb 27, 2017	Appropriations to Special Purpose Fund	$154,204.88	SUN VALLEY - NORTH HOLLYWOOD HV CONVERSION	PO GAE50CO17128028K
Feb 9, 2017	Appropriations to Special Purpose Fund	$153,860.10	MAR VISTA HV CONVERSION	PO GAE50CO17128029K
Mar 6, 2017	Transportation	$145,926.44	ATSAC CENTRAL CITY EAST	PO GAE94CO17127985K

FY 2016top 20 of 38 payments$4,051,135

Date	Agency	Amount	Category	Purchase order
Aug 28, 2015	Transportation	$474,896.27	ATCS WILSHIRE EAST	PO GAE94CO15124973K
May 9, 2016	Transportation	$445,361.23	ATCS ECHO PARK/SILVER LAKE PH2	PO GAE94CO16126654K
Apr 25, 2016	Transportation	$327,101.35	ATCS ECHO PARK/SILVER LAKE PH2	PO GAE94CO16126654K
Jul 10, 2015	Transportation	$316,098.28	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Jun 8, 2016	Appropriations to Special Purpose Fund	$272,806.75	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO16126998K
Jun 27, 2016	Appropriations to Special Purpose Fund	$257,729.30	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO16126998K
Apr 28, 2016	Appropriations to Special Purpose Fund	$250,643.25	HIGH VOLTAGE CONVERSION PROGRAM	PO GAE50CO16126998K
Sep 10, 2015	Transportation	$244,148.64	ATCS WILSHIRE EAST	PO GAE94CO15124973K
Jun 20, 2016	Transportation	$196,716.21	ATCS ECHO PARK/SILVER LAKE PH2	PO GAE94CO16126654K
Oct 19, 2015	Transportation	$150,532.82	ATCS WILSHIRE EAST	PO GAE94CO15124973K
Oct 9, 2015	Transportation	$121,137.51	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Dec 2, 2015	Transportation	$119,253.30	ATCS WILSHIRE EAST	PO GAE94CO15124973K
May 9, 2016	Transportation	$108,195.75	NORTH FIGUEROA/AVENUE 55 TRAFFIC SIGNAL	PO GAE94CO16126654K
May 31, 2016	Transportation	$86,606.19	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Apr 25, 2016	Transportation	$84,152.25	NORTH FIGUEROA/AVENUE 55 TRAFFIC SIGNAL	PO GAE94CO16126654K
Oct 9, 2015	Transportation	$81,463.65	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Oct 9, 2015	Transportation	$59,946.00	RAILROAD CROSSING PROGRAM	PO GAE94CO15124556K
Jun 9, 2016	Transportation	$54,932.10	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Jan 11, 2016	Transportation	$51,665.69	ATCS WILSHIRE EAST	PO GAE94CO15124973K
Dec 2, 2015	Transportation	$48,800.00	CONTRACTUAL SERVICES	PO GAE94CO16124973K

FY 2015top 20 of 64 payments$5,644,086

Date	Agency	Amount	Category	Purchase order
Jun 24, 2015	Transportation	$546,925.84	ATCS WILSHIRE EAST	PO GAE94CO15124973K
Jun 22, 2015	Transportation	$506,573.12	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Mar 26, 2015	Transportation	$447,922.15	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Oct 1, 2014	Transportation	$361,985.30	ATSAC WILMINGTON	PO GAE94CO12118833K
May 27, 2015	Transportation	$357,115.19	ATCS WILSHIRE EAST	PO GAE94CO15124973K
Aug 25, 2014	Transportation	$349,353.22	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Jun 16, 2015	Transportation	$344,719.10	ATCS WILSHIRE EAST	PO GAE94CO15124973K
May 28, 2015	Transportation	$329,546.82	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Jan 20, 2015	Transportation	$278,003.30	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
May 11, 2015	Transportation	$239,332.58	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Mar 24, 2015	Transportation	$237,718.86	ATCS SANTA MONICA FWY PHASE 2	PO GAE94CO15124556K
Apr 13, 2015	Transportation	$191,442.86	METROLINK CROSSNG IMP WOODL AV	PO GAE94CO15123393K
May 11, 2015	Transportation	$120,000.00	SIGNAL IMPROVEMENT CONSTRUCTION	PO GAE94CO15124556K
Jan 6, 2015	Transportation	$111,201.75	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Jan 16, 2015	Transportation	$100,000.00	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Dec 12, 2014	Transportation	$74,525.34	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Aug 7, 2014	Appropriations to Special Purpose Fund	$73,668.68	WEST LA UNIT 3 - STM	PO GAE50CO12119002K
Dec 29, 2014	Transportation	$72,756.18	RAILROAD CROSSING PROGRAM	PO GAE94CO15124556K
Aug 25, 2014	Transportation	$68,220.70	PEDESTRIAN SAFETY DEVICES	PO GAE94CO12119656K
Jun 15, 2015	Transportation	$67,448.26	METROLINK CROSSNG IMP WOODL AV	PO GAE94CO15123393K

FY 2014top 20 of 143 payments$8,640,288

Date	Agency	Amount	Category	Purchase order
Sep 20, 2013	Transportation	$552,077.35	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Jan 16, 2014	Transportation	$505,531.97	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Aug 28, 2013	Transportation	$406,947.39	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Nov 6, 2013	Transportation	$309,709.31	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Apr 28, 2014	Transportation	$279,122.92	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
May 28, 2014	Transportation	$262,367.92	PEDESTRIAN SAFETY DEVICES	PO GAE94CO12119656K
Apr 28, 2014	Transportation	$240,077.84	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Sep 20, 2013	Transportation	$233,907.78	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Dec 2, 2013	Transportation	$226,746.66	ATSAC CANOGA PARK	PO GAE94CO12118832K
Apr 16, 2014	Transportation	$207,694.68	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Nov 6, 2013	Transportation	$192,439.89	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Dec 3, 2013	Transportation	$183,465.83	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Feb 7, 2014	Transportation	$180,054.17	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Aug 27, 2013	Transportation	$179,236.18	ATSAC CANOGA PARK	PO GAE94CO12118832K
Aug 27, 2013	Transportation	$175,373.27	ATCS WESTWOOD/WEST LA	PO GAE94CO13121861K
Feb 7, 2014	Transportation	$174,309.28	ATCS SANTA MONICA FWY PHASE 1	PO GAE94CO13121860K
Jun 2, 2014	Transportation	$171,161.02	SAFETEA-LU:NORTHWEST LIGHTING	PO GAE94CO14123531K
Mar 14, 2014	Transportation	$169,023.81	HSIP CYCLE 4-48TH STREET	PO GAE94CO14122760K
May 28, 2014	Transportation	$165,413.10	PEDESTRIAN SAFETY DEVICES	PO GAE94CO12119656K
Jun 4, 2014	Appropriations to Special Purpose Fund	$164,847.87	WEST LA UNIT 3 - STM	PO GAE50CO12119002K

FY 2013top 20 of 135 payments$17,027,974

Date	Agency	Amount	Category	Purchase order
Oct 17, 2012	Appropriations to Special Purpose Fund	$6,375,000.00	HSH DIGESTER EXP	PO GAENV50CF13092850M
Oct 11, 2012	Transportation	$1,082,575.82	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Jul 17, 2012	Transportation	$937,415.64	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Jul 20, 2012	Transportation	$917,692.40	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Nov 7, 2012	Transportation	$804,688.19	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Sep 18, 2012	Transportation	$475,418.15	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Sep 24, 2012	Transportation	$449,163.12	ATSAC WILMINGTON	PO GAE94CO12118833K
Jul 23, 2012	Transportation	$418,415.21	ATSAC CANOGA PARK	PO GAE94CO12118832K
Jul 23, 2012	Transportation	$396,188.69	ATSAC WILMINGTON	PO GAE94CO12118833K
Aug 23, 2012	Transportation	$374,633.35	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Feb 8, 2013	Transportation	$352,336.34	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Oct 22, 2012	Transportation	$341,648.97	ATSAC WILMINGTON	PO GAE94CO12118833K
Aug 14, 2012	Transportation	$223,544.02	DOWNTOWN LA TRANSIT PRIORITY S	PO GAE94CO12120305M
Aug 23, 2012	Transportation	$223,375.86	ATSAC WILMINGTON	PO GAE94CO12118833K
Aug 20, 2012	Transportation	$179,050.24	ATSAC CANOGA PARK	PO GAE94CO12118832K
Dec 12, 2012	Transportation	$163,800.00	HIGHWAY-RAIL GR CROSS IMPR PRO	PO GAE94CO12118832K
Aug 14, 2012	Transportation	$141,955.65	DOWNTOWN LA TRANSIT PRIORITY S	PO GAE94CO12120305M
Aug 23, 2012	Transportation	$136,487.51	ATSAC WILMINGTON	PO GAE94CO12118833K
Oct 11, 2012	Transportation	$132,545.03	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Jan 14, 2013	Transportation	$131,101.00	PEDESTRIAN SAFETY PROGRAM	PO GAE94CO12118832K

FY 2012top 20 of 111 payments$16,983,468

Date	Agency	Amount	Category	Purchase order
Mar 27, 2012	Transportation	$735,086.06	ATSAC WILMINGTON	PO GAE94CO12118833K
Feb 29, 2012	Transportation	$709,284.03	ATSAC WILMINGTON	PO GAE94CO12118833K
Jun 18, 2012	Transportation	$697,879.21	ATSAC WILMINGTON	PO GAE94CO12118833K
Jan 10, 2012	Transportation	$662,091.86	ATSAC WILMINGTON	PO GAE94CO12118833K
Nov 23, 2011	Transportation	$661,685.06	ATSAC WILMINGTON	PO GAE94CO12118833K
Apr 16, 2012	Transportation	$651,010.09	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Dec 28, 2011	Transportation	$629,365.77	ATSAC CANOGA PARK	PO GAE94CO12118832K
May 11, 2012	Transportation	$624,696.10	ATSAC PROJECT FRONT FUNDING	PO GAE94CO12119656K
Jan 17, 2012	Transportation	$614,151.93	ATSAC WILMINGTON	PO GAE94CO12118833K
Jun 18, 2012	Transportation	$602,871.53	ATSAC CANOGA PARK	PO GAE94CO12118832K
Apr 26, 2012	Transportation	$529,297.35	ATSAC WILMINGTON	PO GAE94CO12118833K
May 22, 2012	Transportation	$526,337.87	ATSAC CANOGA PARK	PO GAE94CO12118832K
Nov 23, 2011	Transportation	$504,762.00	ATSAC CANOGA PARK	PO GAE94CO12118832K
Apr 26, 2012	Transportation	$493,711.25	ATSAC CANOGA PARK	PO GAE94CO12118832K
May 23, 2012	Transportation	$471,627.55	ATSAC WILMINGTON	PO GAE94CO12118833K
Feb 22, 2012	Transportation	$468,461.34	ATSAC CANOGA PARK	PO GAE94CO12118832K
Mar 23, 2012	Transportation	$465,645.29	ATSAC CANOGA PARK	PO GAE94CO12118832K
Sep 26, 2011	Transportation	$426,634.23	ATSAC CANOGA PARK	PO GAE94CO12118832K
Jan 31, 2012	Transportation	$384,894.09	ATSAC CANOGA PARK	PO GAE94CO12118832K
Oct 18, 2011	Transportation	$370,894.38	ATSAC WILMINGTON	PO GAE94CO12118833K

Recent payments

Date	Agency	Amount	Category	Method
Jun 17, 2025	Fire	$4,750.00	OFFICE AND ADMINISTRATIVE	CHECK
Jun 6, 2025	Non_departmental	$63,540.02	HIGH VOLTAGE CONVERSION PROGRAM	CHECK
May 14, 2025	Non_departmental	$84,393.27	HIGH VOLTAGE CONVERSION PROGRAM	CHECK
Oct 21, 2024	Transportation	$122,030.40	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Aug 27, 2024	Transportation	$412,469.33	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Jul 22, 2024	Transportation	$147,481.23	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Jun 20, 2024	Non_departmental	$26,850.38	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jun 20, 2024	Non_departmental	$13,998.52	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jun 20, 2024	Non_departmental	$1,966.61	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jun 20, 2024	Non_departmental	$90,345.86	VISION ZERO TRAFFIC SIGNALS	CHECK
Jun 18, 2024	Non_departmental	$93,416.67	VISION ZERO TRAFFIC SIGNALS	CHECK
Jun 7, 2024	Transportation	$414,923.81	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Mar 11, 2024	Transportation	$163,196.46	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Jan 26, 2024	Transportation	$55,046.32	PEDESTRIAN PLAN/PROGRAM	CHECK
Jan 12, 2024	Transportation	$402.56	PEDESTRIAN PLAN/PROGRAM	CHECK
Jan 12, 2024	Transportation	$4,691.38	PEDESTRIAN PLAN/PROGRAM	CHECK
Jan 10, 2024	Non_departmental	$52,020.63	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jan 10, 2024	Non_departmental	$35,790.02	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jan 10, 2024	Non_departmental	$12,680.12	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jan 8, 2024	Non_departmental	$26,860.67	CURB RAMPS WITH SIGNAL CONSTRUCTION & CITYWIDE CURB PROJECTS	CHECK
Jan 4, 2024	Non_departmental	$15,538.45	VISION ZERO TRAFFIC SIGNALS	CHECK
Dec 28, 2023	Transportation	$106,400.14	TRANSFORMATIVE CLIMATE COMMUNITIES-WALKBIKE WATTS	CHECK
Dec 28, 2023	Non_departmental	$17,775.25	VISION ZERO TRAFFIC SIGNALS	CHECK
Dec 22, 2023	Non_departmental	$10,151.08	VISION ZERO TRAFFIC SIGNALS	CHECK
Dec 22, 2023	Non_departmental	$99,215.53	HIGH VOLTAGE CONVERSION PROGRAM	CHECK

Other vendors serving Transportation

MV Transportation Inc $640,087,984
Lacmta $312,362,919
MV Public Transportation Inc. $257,490,765
L a County Treasurer $204,786,080
Conduent State & Local Solutions, Inc $127,141,324
Ips Group Inc $113,869,558
Xerox State & Local Solutions Inc $85,330,643
Motor Coach Industries Inc $82,559,405
Veolia Transportation Services Inc $81,853,173
Transdev Services Inc $78,095,946

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