SpendLedger

Lacmta: Los Angeles Government PaymentsGovernment payee

as recorded by Los Angeles: LACMTA

This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Los Angeles city government ledger.

Lacmta is the 43rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10 spending. Its payments amount to 8.5% of everything the Transportation has paid vendors in that span. Payments to it fell 39% year over year.

Primary spending category: MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10

$334,016,503total received
1,298payments
12agencies
Jul 20, 2011 – Jun 16, 2025first / last payment
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Payments by fiscal year

FY 2025$29,109,383
FY 2024$47,683,386
FY 2023$51,236,472
FY 2022$32,789,521
FY 2021$27,343,820
FY 2020$19,653,751
FY 2019$25,836,585
FY 2018$23,618,856
FY 2017$21,949,086
FY 2016$10,206,019
FY 2015$1,358,832
FY 2014$21,204,983
FY 2013$20,785,625
FY 2012$1,240,182

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Transportation10$28,957,470
FY 2025Non_departmental2$150,500
FY 2025Los Angeles Housing1$1,414
FY 2024Transportation18$36,188,386
FY 2024Non_departmental1$11,495,000
FY 2023Transportation21$44,497,482
FY 2023Non_departmental4$6,738,990
FY 2022Transportation17$32,715,963
FY 2022Non_departmental3$55,559
FY 2022Airports2$18,000
FY 2021Transportation13$27,102,644
FY 2021Airports14$126,000
FY 2021Non_departmental3$109,176
FY 2021Police2$6,000
FY 2020Transportation28$19,216,846
FY 2020Non_departmental1$346,905
FY 2020Airports10$90,000
FY 2020City Attorney2$0
FY 2019Transportation25$25,120,878
FY 2019Airports11$622,695
FY 2019Non_departmental1$87,500
FY 2019City Attorney1$2,800
FY 2019Economic and Workforce Development Department3$2,713
FY 2018Transportation12$23,279,223
FY 2018Airports1$324,000
FY 2018Economic and Workforce Development Department13$11,288
FY 2018Council1$3,000
FY 2018Water and Power1$1,000
FY 2018Non_departmental1$346
FY 2017Transportation27$21,910,405
FY 2017Economic and Workforce Development Department47$36,472
FY 2017Liability Claims2$2,209
FY 2016Transportation46$9,796,756
FY 2016Appropriations to Special Purpose Fund2$376,000
FY 2016Economic and Workforce Development Department49$33,263
FY 2015Transportation41$1,198,129
FY 2015Economic and Workforce Development Department246$144,469
FY 2015Council1$15,000
FY 2015Liability Claims2$1,235
FY 2014Transportation52$21,086,054
FY 2014Economic and Workforce Development Department234$117,929
FY 2014Appropriations to Special Purpose Fund1$1,000
FY 2013Transportation42$20,157,001
FY 2013Council2$500,000
FY 2013Mayor8$66,430
FY 2013Economic and Workforce Development Department102$58,819
FY 2013Liability Claims2$3,375
FY 2012Transportation45$1,135,682
FY 2012Economic and Workforce Development Department121$62,188
FY 2012Mayor4$42,312
Total1,298$334,016,503

What the payments were for

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

CategoryPaymentsTotalFirst / last
BIKEWAYS PROGRAM1$93,000May 10, 2016 – May 10, 2016
6TH ST RAILROAD DURING DESIGN8$868,693Sep 11, 2013 – Nov 3, 2022
GREAT STREETS1$7,500Mar 16, 2023 – Mar 16, 2023
EXPO BIKE PATH, PHASE 24$677,578Feb 25, 2015 – Feb 6, 2017
OPER EXP120$61,198Jul 21, 2011 – May 10, 2012
LOS ANGELES RED LINE STATION ENHANCEMENT1$58,850Dec 23, 2015 – Dec 23, 2015
UNIVERSAL BASIC MOBILITY PROGRAM1$570,020Mar 21, 2025 – Mar 21, 2025
LOS ANGELES TRADE TECH INTERMODAL LINKS1$50,500Dec 23, 2015 – Dec 23, 2015
CD 14 REDEVELOPMENT FUND2$500,000May 13, 2013 – May 21, 2013
PARKING FACILITIES LEASE PAYMENTS3$50,000Jun 12, 2012 – Jul 25, 2013
COMMUNITY SERVICES DISTRICT 141$500Jun 16, 2025 – Jun 16, 2025
LOS ANGELES RIVER BIKEWAY1$4,900Jun 10, 2020 – Jun 10, 2020
MATCHING FUNDS-MEASURE R PROJE1$4,837,520Feb 12, 2014 – Feb 12, 2014
6TH STREET/ARTS DISTRICT METRO STATION9$480,501May 6, 2021 – Aug 26, 2024
BIKESHARE OPERATIONS AND MAINTENANCE80$47,350,798Jun 28, 2017 – Mar 10, 2025
LIABILITY CLAIMS $100,000 AND UNDER4$4,610Oct 2, 2012 – May 18, 2015
EXPOSITION BIKEWAY CENTINELA CROSSING2$45,124Feb 6, 2017 – Apr 3, 2017
BIKESHARE CAPITAL EXPANSION8$4,413,937Jun 3, 2020 – Feb 6, 2024
REIMBURSEMENT FOR MTA BUS PASS SALES184$4,114,802Sep 28, 2011 – Aug 16, 2016
OPERATING SUPPLIES694$404,951Jul 12, 2012 – Feb 21, 2019
LOS ANGELES CITY COLLEGE PEDESTRIAN ENHANCEMENT1$40,450Dec 23, 2015 – Dec 23, 2015
RAIL TO RAIL MULTI-YEAR SUBREGIONAL PROGRAM1$3,800,000May 26, 2023 – May 26, 2023
INTEGRATED MBLTY HUBS PROGRAM4$376,369Oct 16, 2015 – May 10, 2016
RESEDA BLVD PEDESTRIAN LIGHT2$37,157Aug 28, 2014 – Aug 28, 2014
CITYRIDE SCRIP1$3,598Jul 26, 2011 – Jul 26, 2011
ACTIVE TRANSPORTATION RIVER TO RAIL CORRIDOR1$3,000,000Sep 28, 2022 – Sep 28, 2022
CUSTOMER OVERPAYMENT PAYABLE - FMS RECEIVABLES3$2,952Jul 10, 2019 – Sep 10, 2020
EXPOSITION BLVD ROW BIKE PATH3$283,175Nov 12, 2013 – Sep 15, 2014
MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-106$28,162,480Feb 12, 2014 – Jul 13, 2016
HEART CRIMINAL RECORDS CLEARANCE PROJECT3$2,800Jun 3, 2019 – Jun 23, 2020
REIMBURSEMENT FOR MTA BUS PASS7$235,361Jul 20, 2011 – Sep 21, 2011
ATSAC SYSTEMS MAINTENANCE2$2,348Apr 5, 2024 – Apr 16, 2025
CARB STEP GRANT PROGRAM1$2,189,949Mar 24, 2025 – Mar 24, 2025
CONTRACTUAL SERVICES38$212,531Mar 15, 2012 – Feb 23, 2023
BIC PRKING AT 5 BL LINE STATIO1$21,250Feb 29, 2012 – Feb 29, 2012
RAIL TO RAIL (R2R) PROJECT3$20,495,000Sep 2, 2022 – Sep 13, 2023
GAGE STREET PUBLIC SAFETY MEDIAN IMPROVEMENTS1$2,000Oct 28, 2019 – Oct 28, 2019
EXPOSITION LIGHT RAIL EXT3$19,300,000Sep 17, 2012 – Sep 17, 2012
MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-1018$185,798,740Jul 13, 2016 – Feb 3, 2025
HOMELESSNESS EMERGENCY ACCOUNT1$150,000Mar 7, 2025 – Mar 7, 2025
CD 8 REDEVELOPMENT FUND1$15,000Jul 31, 2014 – Jul 31, 2014
BICYCLE PLAN/PROGRAM - OTHER1$1,500Sep 30, 2022 – Sep 30, 2022
BIKESHARE-OPERATIONS AND MAINTENANCE10$1,448,576Feb 16, 2017 – Jun 28, 2017
EXPO BIKEPATH PHASE 2 MATCH1$144,142Feb 6, 2017 – Feb 6, 2017
OFFICE AND ADMINISTRATIVE4$12,944Mar 21, 2012 – Oct 10, 2024
MISCELLANEOUS LIABILITY PAYOUTS7$123,990Apr 7, 2017 – Aug 1, 2022
EXPOSITION BLVD BIKE PATH PHASE 21$1,226,930Feb 13, 2019 – Feb 13, 2019
SUPPLIES AND OTHER SERVICES38$1,180,695Apr 19, 2018 – Jul 8, 2021
DUE TO GRANTOR - OTHR GOVT AGC4$109,785Sep 26, 2012 – Jul 15, 2016
METRO CRENSHAW LINE SIDEWALK PROJECT1$1,037,797May 2, 2019 – May 2, 2019
PUBLIC WORKS, SANITATION LIABILITY PAYOUTS1$1,003May 11, 2021 – May 11, 2021
RAILROAD CROSSING PROGRAM1$1,000Oct 19, 2012 – Oct 19, 2012
WATER REVENUE FUND1$1,000Mar 15, 2018 – Mar 15, 2018
HIGHWAY-RAIL GR CROSS IMPR PRO1$1,000May 14, 2012 – May 14, 2012

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 13 of 13 payments$29,109,383
DateAgencyAmountCategoryPurchase order
Feb 3, 2025Transportation$12,461,242.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO25124737K
Feb 3, 2025Transportation$9,521,758.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO25124737K
Mar 24, 2025Transportation$2,189,949.41CARB STEP GRANT PROGRAMPO SC94CO25141320M
Mar 10, 2025Transportation$1,246,720.53BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Mar 10, 2025Transportation$1,239,786.17BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Mar 10, 2025Transportation$858,003.91BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Mar 10, 2025Transportation$824,944.75BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Mar 21, 2025Transportation$570,020.00UNIVERSAL BASIC MOBILITY PROGRAMPO SC94CO25141320M
Mar 7, 2025Non_departmental$150,000.00HOMELESSNESS EMERGENCY ACCOUNTPO SC56CO25145803M
Aug 26, 2024Transportation$43,870.806TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Oct 10, 2024Los Angeles Housing$1,413.82OFFICE AND ADMINISTRATIVEPO GAEAE43AE25000017M
Apr 16, 2025Transportation$1,174.00ATSAC SYSTEMS MAINTENANCEPO SC94CO25088115M
Jun 16, 2025Non_departmental$500.00COMMUNITY SERVICES DISTRICT 14PO GAENV56CF25CF971776M
FY 2024top 19 of 19 payments$47,683,386
DateAgencyAmountCategoryPurchase order
Feb 21, 2024Transportation$22,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO24124737K
Sep 13, 2023Non_departmental$11,495,000.00RAIL TO RAIL (R2R) PROJECTPO SC50CO23140832K
Jun 13, 2024Transportation$3,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO24124737K
Aug 15, 2023Transportation$1,244,256.72BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 26, 2024Transportation$1,228,686.86BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 26, 2024Transportation$1,226,986.98BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 21, 2023Transportation$1,226,915.97BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Feb 21, 2024Transportation$1,221,702.11BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 15, 2023Transportation$859,602.62BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 21, 2023Transportation$843,398.25BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 26, 2024Transportation$841,219.88BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Feb 21, 2024Transportation$828,375.78BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 26, 2024Transportation$816,780.76BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Feb 6, 2024Transportation$353,575.53BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Jul 11, 2023Transportation$341,881.59BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Jul 26, 2023Transportation$91,758.74BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Jul 26, 2023Transportation$56,302.02BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Sep 22, 2023Transportation$5,768.546TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Apr 5, 2024Transportation$1,174.00ATSAC SYSTEMS MAINTENANCEPO SC94CO24088115M
FY 2023top 20 of 25 payments$51,236,472
DateAgencyAmountCategoryPurchase order
Dec 27, 2022Transportation$25,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO23124737K
Sep 2, 2022Transportation$5,276,000.00RAIL TO RAIL (R2R) PROJECTPO SC94CO23140832K
May 26, 2023Transportation$3,800,000.00RAIL TO RAIL MULTI-YEAR SUBREGIONAL PROGRAMPO SC94CO23140832K
Oct 3, 2022Non_departmental$3,724,000.00RAIL TO RAIL (R2R) PROJECTPO SC50CO23140832K
Sep 28, 2022Non_departmental$3,000,000.00ACTIVE TRANSPORTATION RIVER TO RAIL CORRIDORPO SC50CO23140832K
Apr 21, 2023Transportation$1,221,136.44BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$1,215,769.19BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$1,211,855.69BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$1,206,821.57BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jul 15, 2022Transportation$1,130,882.51BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$832,905.75BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 21, 2023Transportation$823,227.85BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$817,851.30BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jul 15, 2022Transportation$809,843.78BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$542,256.87BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 29, 2022Transportation$290,595.89BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Oct 18, 2022Transportation$216,307.096TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Nov 29, 2022Transportation$46,183.86BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Mar 29, 2023Transportation$33,628.966TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Nov 29, 2022Transportation$12,041.00BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
FY 2022top 20 of 22 payments$32,789,521
DateAgencyAmountCategoryPurchase order
Jun 24, 2022Transportation$20,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO22124737K
May 4, 2022Transportation$5,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO22124737K
Nov 9, 2021Transportation$1,080,538.69BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$1,077,516.26BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$1,073,883.72BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$934,484.56BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$813,065.46BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$812,436.24BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$794,435.50BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$710,412.80BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jun 24, 2022Transportation$146,920.80BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 11, 2022Transportation$80,147.706TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Nov 9, 2021Transportation$75,859.07BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Nov 9, 2021Transportation$47,612.66BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 3, 2021Transportation$35,042.816TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Jul 12, 2021Transportation$32,432.406TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Jun 15, 2022Non_departmental$24,000.00MISCELLANEOUS LIABILITY PAYOUTS–
Sep 2, 2021Non_departmental$16,148.576TH ST RAILROAD DURING DESIGNPO SC50CO20126879Y
Feb 18, 2022Non_departmental$15,409.986TH ST RAILROAD DURING DESIGNPO SC50CO20126879Y
Jul 8, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500330413.0
FY 2021top 20 of 32 payments$27,343,820
DateAgencyAmountCategoryPurchase order
Apr 21, 2021Transportation$20,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO21124737K
Aug 19, 2020Transportation$2,019,263.07BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 19, 2020Transportation$1,049,053.34BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Sep 9, 2020Transportation$1,043,024.53BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 19, 2020Transportation$980,736.93BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Sep 9, 2020Transportation$829,168.53BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 19, 2020Transportation$781,807.58BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Aug 19, 2020Transportation$362,461.46BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
May 12, 2021Non_departmental$105,784.636TH ST RAILROAD DURING DESIGNPO SC50CO20126879Y
Jun 9, 2021Transportation$27,461.926TH STREET/ARTS DISTRICT METRO STATIONPO SC94CO21137976M
Jul 2, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500326517.0
May 25, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500330413.0
Aug 20, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500328125.0
Jan 21, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500330413.0
May 25, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500330413.0
May 13, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500330413.0
Nov 24, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500328125.0
Nov 12, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500328125.0
Jan 5, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICES–
Jan 21, 2021Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500328125.0
FY 2020top 20 of 41 payments$19,653,751
DateAgencyAmountCategoryPurchase order
Jun 10, 2020Transportation$13,984,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO20124737K
Jun 3, 2020Transportation$1,885,730.67BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Jun 3, 2020Transportation$1,324,993.85BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Aug 8, 2019Transportation$485,056.36BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Feb 24, 2020Non_departmental$346,904.646TH ST RAILROAD DURING DESIGNPO SC50CO20126879Y
Aug 8, 2019Transportation$345,812.65BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jun 3, 2020Transportation$273,725.88BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Aug 8, 2019Transportation$259,508.77BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Dec 4, 2019Transportation$247,809.66BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Dec 4, 2019Transportation$220,572.95BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jun 3, 2020Transportation$85,968.95BIKESHARE CAPITAL EXPANSIONPO SC94CO19127318M
Aug 8, 2019Transportation$9,946.61BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jun 18, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500326517.0
Jul 30, 2019Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500319055.0
Feb 4, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500325291.0
Feb 13, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500325828.0
Nov 14, 2019Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500323703.0
Jul 30, 2019Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500320921.0
Aug 15, 2019Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500321156.0
Mar 19, 2020Airports$9,000.00SUPPLIES AND OTHER SERVICESPO 4500326517.0
FY 2019top 20 of 41 payments$25,836,585
DateAgencyAmountCategoryPurchase order
Apr 26, 2019Transportation$10,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO19124737K
May 29, 2019Transportation$6,707,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO19124737K
Jun 24, 2019Transportation$1,498,970.82BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Apr 26, 2019Transportation$1,290,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO19124737K
Feb 13, 2019Transportation$1,226,930.07EXPOSITION BLVD BIKE PATH PHASE 2PO SC94CO19123114M
May 2, 2019Transportation$1,037,797.00METRO CRENSHAW LINE SIDEWALK PROJECTPO SC94CO19132870M
Jan 24, 2019Transportation$867,495.97BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Feb 1, 2019Transportation$774,966.40BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Mar 26, 2019Airports$532,695.00SUPPLIES AND OTHER SERVICES–
Jun 24, 2019Transportation$287,383.20BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jun 24, 2019Transportation$179,134.35BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Jan 15, 2019Transportation$176,237.91BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 15, 2019Transportation$174,477.14BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 15, 2019Transportation$173,433.50BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 15, 2019Transportation$170,490.97BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jun 24, 2019Transportation$169,721.46BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO19127318M
Feb 1, 2019Transportation$100,430.53BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Feb 1, 2019Transportation$96,870.80BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Sep 7, 2018Non_departmental$87,500.00MISCELLANEOUS LIABILITY PAYOUTS–
Jan 15, 2019Transportation$31,925.52BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
FY 2018top 20 of 29 payments$23,618,856
DateAgencyAmountCategoryPurchase order
Apr 3, 2018Transportation$9,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO18124737K
Jul 26, 2017Transportation$7,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO18124737K
Apr 9, 2018Transportation$6,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO SC94CO18124737K
Mar 7, 2018Transportation$368,820.00BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Apr 19, 2018Airports$324,000.00SUPPLIES AND OTHER SERVICESPO 4500307263.0
Jun 25, 2018Transportation$179,124.51BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 22, 2018Transportation$176,461.74BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Aug 29, 2017Transportation$161,736.45BIKESHARE OPERATIONS AND MAINTENANCEPO SC94MSACO16127318M
Jun 25, 2018Transportation$160,871.05BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 22, 2018Transportation$152,260.45BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jan 22, 2018Transportation$46,224.28BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Jun 25, 2018Transportation$32,572.70BIKESHARE OPERATIONS AND MAINTENANCEPO SC94CO18127318M
Mar 20, 2018Council$3,000.00OFFICE AND ADMINISTRATIVEPO GAEAE28AE18280041M
May 30, 2018Transportation$1,152.00CONTRACTUAL SERVICESPO SC94CO18088115M
Mar 15, 2018Water and Power$1,000.00WATER REVENUE FUNDPO 70388
Jun 13, 2018Economic and Workforce Development Department$962.50OPERATING SUPPLIESPO BPO22180000221302
Dec 13, 2017Economic and Workforce Development Department$962.50OPERATING SUPPLIESPO BPO22180000209252
Jul 31, 2017Economic and Workforce Development Department$962.50OPERATING SUPPLIESPO BPOCNV220001831276
Mar 2, 2018Economic and Workforce Development Department$962.50OPERATING SUPPLIESPO BPO22180000215789
Nov 14, 2017Economic and Workforce Development Department$962.50OPERATING SUPPLIESPO BPO22180000205814
FY 2017top 20 of 76 payments$21,949,086
DateAgencyAmountCategoryPurchase order
Dec 20, 2016Transportation$6,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO GAE94CO15124737K
Jul 13, 2016Transportation$5,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO14123242K
Aug 10, 2016Transportation$5,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO GAE94CO15124737K
Jul 13, 2016Transportation$3,834,740.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10PO GAE94CO14123242K
Feb 16, 2017Transportation$189,303.40BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
May 10, 2017Transportation$171,099.57BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
May 1, 2017Transportation$169,752.29BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Jun 28, 2017Transportation$168,748.90BIKESHARE OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
May 10, 2017Transportation$167,047.51BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Feb 16, 2017Transportation$166,170.66BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Jun 28, 2017Transportation$164,221.04BIKESHARE OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Apr 27, 2017Transportation$162,373.27BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Apr 27, 2017Transportation$154,100.78BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Feb 6, 2017Transportation$144,142.00EXPO BIKEPATH PHASE 2 MATCHPO GAE94CO16123114K
Feb 16, 2017Transportation$124,415.05BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Jun 28, 2017Transportation$79,447.84BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Jun 28, 2017Transportation$64,865.71BIKESHARE-OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Feb 6, 2017Transportation$26,461.02EXPOSITION BIKEWAY CENTINELA CROSSINGPO GAE94CO16123114K
Jun 28, 2017Transportation$19,178.91BIKESHARE OPERATIONS AND MAINTENANCEPO GAE94CO16127318M
Apr 3, 2017Transportation$18,663.29EXPOSITION BIKEWAY CENTINELA CROSSINGPO GAE94CO16123114K
FY 2016top 20 of 97 payments$10,206,019
DateAgencyAmountCategoryPurchase order
Dec 28, 2015Transportation$4,240,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO15124737K
Dec 28, 2015Transportation$3,760,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO15124737K
Sep 9, 2015Transportation$375,399.32EXPO BIKE PATH, PHASE 2PO GAE94CO15123114K
Oct 30, 2015Appropriations to Special Purpose Fund$375,000.006TH ST RAILROAD DURING DESIGNPO GAENV50BO16102115M
Oct 16, 2015Transportation$267,690.19INTEGRATED MBLTY HUBS PROGRAMPO GAE94CO16126225M
Feb 29, 2016Transportation$187,436.90EXPO BIKE PATH, PHASE 2PO GAE94CO15123114K
May 10, 2016Transportation$93,000.00BIKEWAYS PROGRAMPO GAE94CO16126225M
Oct 16, 2015Transportation$66,922.58INTEGRATED MBLTY HUBS PROGRAMPO GAE94CO16126225M
Dec 23, 2015Transportation$58,850.00LOS ANGELES RED LINE STATION ENHANCEMENTPO GAE94CO16126604K
Dec 23, 2015Transportation$50,500.00LOS ANGELES TRADE TECH INTERMODAL LINKSPO GAE94CO16126605M
Dec 23, 2015Transportation$40,450.00LOS ANGELES CITY COLLEGE PEDESTRIAN ENHANCEMENTPO GAE94CO16126604K
Jul 16, 2015Transportation$34,143.94REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Dec 22, 2015Transportation$32,899.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
Aug 4, 2015Transportation$32,470.07REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Nov 24, 2015Transportation$32,034.41REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
Nov 24, 2015Transportation$31,518.66REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
Dec 22, 2015Transportation$31,504.00REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
Nov 24, 2015Transportation$31,031.14REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
May 10, 2016Transportation$26,951.20INTEGRATED MBLTY HUBS PROGRAMPO GAE94CO16126225M
May 11, 2016Transportation$20,930.20REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO16106616M
FY 2015top 20 of 290 payments$1,358,832
DateAgencyAmountCategoryPurchase order
Jul 15, 2014Transportation$201,480.82EXPOSITION BLVD ROW BIKE PATHPO GAE94CO14123114K
Feb 25, 2015Transportation$101,758.53EXPO BIKE PATH, PHASE 2PO GAE94CO15123114K
Sep 15, 2014Transportation$56,859.07EXPOSITION BLVD ROW BIKE PATHPO GAE94CO14123114K
Nov 18, 2014Transportation$41,900.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Oct 7, 2014Transportation$41,388.10REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Aug 1, 2014Transportation$41,264.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Feb 12, 2015Transportation$41,004.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Nov 18, 2014Transportation$39,745.40REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Aug 1, 2014Transportation$39,678.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Mar 19, 2015Transportation$39,362.80REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Feb 6, 2015Transportation$38,663.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Mar 26, 2015Transportation$36,711.10REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Apr 23, 2015Transportation$35,164.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Jun 15, 2015Transportation$35,084.51REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Jun 15, 2015Transportation$33,944.46REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Aug 28, 2014Transportation$25,022.00RESEDA BLVD PEDESTRIAN LIGHTPO GAEAE94AE13655R01M
Nov 18, 2014Transportation$22,044.05REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Apr 9, 2015Transportation$19,538.05REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Dec 19, 2014Transportation$19,120.55REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
Jun 16, 2015Transportation$18,181.88REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO15106616M
FY 2014top 20 of 287 payments$21,204,983
DateAgencyAmountCategoryPurchase order
Feb 12, 2014Transportation$5,861,930.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO14123242K
Feb 12, 2014Transportation$5,300,550.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO14123242K
Feb 12, 2014Transportation$4,837,520.00MATCHING FUNDS-MEASURE R PROJEPO GAE94CO14123242K
Feb 12, 2014Transportation$4,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRTP/30-10PO GAE94CO14123242K
Oct 2, 2013Transportation$71,100.00DUE TO GRANTOR - OTHR GOVT AGC–
Jul 10, 2013Transportation$44,101.00REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Feb 26, 2014Transportation$43,988.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Oct 22, 2013Transportation$43,497.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Feb 26, 2014Transportation$43,381.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Feb 26, 2014Transportation$42,874.60REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Aug 30, 2013Transportation$42,859.80REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jun 23, 2014Transportation$42,631.60REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Feb 26, 2014Transportation$42,304.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Nov 5, 2013Transportation$42,233.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Jul 12, 2013Transportation$41,988.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jun 23, 2014Transportation$40,938.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
May 21, 2014Transportation$40,465.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
May 21, 2014Transportation$39,096.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO14106616M
Nov 12, 2013Transportation$24,835.13EXPOSITION BLVD ROW BIKE PATHPO GAE94CO14123114K
Nov 7, 2013Transportation$23,704.40REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
FY 2013top 20 of 156 payments$20,785,625
DateAgencyAmountCategoryPurchase order
Sep 17, 2012Transportation$9,800,000.00EXPOSITION LIGHT RAIL EXTPO GAE94CO13114232K
Sep 17, 2012Transportation$8,000,000.00EXPOSITION LIGHT RAIL EXTPO GAE94CO13114232K
Sep 17, 2012Transportation$1,500,000.00EXPOSITION LIGHT RAIL EXTPO GAE94CO13114232K
May 13, 2013Council$250,000.00CD 14 REDEVELOPMENT FUNDPO GAE28CO13122007M
May 21, 2013Council$250,000.00CD 14 REDEVELOPMENT FUNDPO GAE28CO13122007M
Jun 19, 2013Transportation$48,183.60REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Sep 25, 2012Transportation$47,751.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jun 19, 2013Transportation$47,548.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jul 19, 2012Transportation$45,905.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jun 21, 2013Transportation$45,150.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Nov 19, 2012Transportation$44,990.10REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Aug 23, 2012Transportation$44,106.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Nov 28, 2012Transportation$44,097.40REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jun 21, 2013Transportation$43,469.00REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jun 21, 2013Transportation$41,213.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Sep 14, 2012Transportation$33,126.30REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jun 19, 2013Transportation$30,525.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Dec 4, 2012Transportation$27,812.05REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Jun 19, 2013Transportation$25,250.35REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO13106616M
Sep 14, 2012Transportation$25,122.85REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
FY 2012top 20 of 170 payments$1,240,182
DateAgencyAmountCategoryPurchase order
Aug 9, 2011Transportation$53,440.30REIMBURSEMENT FOR MTA BUS PASSPO GAE94FMISCO1106616M
Dec 21, 2011Transportation$50,225.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Feb 7, 2012Transportation$49,581.20REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Nov 29, 2011Transportation$48,004.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
May 21, 2012Transportation$47,220.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Feb 14, 2012Transportation$46,629.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jun 21, 2012Transportation$46,515.10REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jul 20, 2011Transportation$46,334.70REIMBURSEMENT FOR MTA BUS PASSPO GAE94FMISCO1106616M
Nov 16, 2011Transportation$46,203.90REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Sep 21, 2011Transportation$46,055.40REIMBURSEMENT FOR MTA BUS PASSPO GAE94FMISCO1106616M
Aug 25, 2011Transportation$46,010.10REIMBURSEMENT FOR MTA BUS PASSPO GAE94FMISCO1106616M
Mar 22, 2012Transportation$45,161.50REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Apr 24, 2012Transportation$42,305.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Aug 25, 2011Transportation$33,770.25REIMBURSEMENT FOR MTA BUS PASSPO GAE94FMISCO1106616M
Feb 10, 2012Transportation$31,782.70REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Jun 12, 2012Transportation$30,000.00PARKING FACILITIES LEASE PAYMENTSPO GAE94CO12109470L
Sep 28, 2011Transportation$29,478.40REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Feb 14, 2012Transportation$28,015.55REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Feb 10, 2012Transportation$26,680.60REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M
Mar 15, 2012Transportation$26,383.25REIMBURSEMENT FOR MTA BUS PASS SALESPO GAE94CO12106616M

Recent payments

DateAgencyAmountCategoryMethod
Jun 16, 2025Non_departmental$500.00COMMUNITY SERVICES DISTRICT 14CHECK
Apr 16, 2025Transportation$1,174.00ATSAC SYSTEMS MAINTENANCEEFT
Mar 24, 2025Transportation$2,189,949.41CARB STEP GRANT PROGRAMEFT
Mar 21, 2025Transportation$570,020.00UNIVERSAL BASIC MOBILITY PROGRAMEFT
Mar 10, 2025Transportation$1,246,720.53BIKESHARE OPERATIONS AND MAINTENANCEEFT
Mar 10, 2025Transportation$858,003.91BIKESHARE OPERATIONS AND MAINTENANCEEFT
Mar 10, 2025Transportation$824,944.75BIKESHARE OPERATIONS AND MAINTENANCEEFT
Mar 10, 2025Transportation$1,239,786.17BIKESHARE OPERATIONS AND MAINTENANCEEFT
Mar 7, 2025Non_departmental$150,000.00HOMELESSNESS EMERGENCY ACCOUNTEFT
Feb 3, 2025Transportation$12,461,242.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10EFT
Feb 3, 2025Transportation$9,521,758.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10EFT
Oct 10, 2024Los Angeles Housing$1,413.82OFFICE AND ADMINISTRATIVECHECK
Aug 26, 2024Transportation$43,870.806TH STREET/ARTS DISTRICT METRO STATIONEFT
Jun 13, 2024Transportation$3,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10EFT
Apr 26, 2024Transportation$1,226,986.98BIKESHARE OPERATIONS AND MAINTENANCEEFT
Apr 26, 2024Transportation$841,219.88BIKESHARE OPERATIONS AND MAINTENANCEEFT
Apr 26, 2024Transportation$816,780.76BIKESHARE OPERATIONS AND MAINTENANCEEFT
Apr 26, 2024Transportation$1,228,686.86BIKESHARE OPERATIONS AND MAINTENANCEEFT
Apr 5, 2024Transportation$1,174.00ATSAC SYSTEMS MAINTENANCEEFT
Feb 21, 2024Transportation$1,221,702.11BIKESHARE OPERATIONS AND MAINTENANCEEFT
Feb 21, 2024Transportation$22,000,000.00MATCHING FUNDS - MEASURE R PROJECTS/LRPT/30-10EFT
Feb 21, 2024Transportation$828,375.78BIKESHARE OPERATIONS AND MAINTENANCEEFT
Feb 6, 2024Transportation$353,575.53BIKESHARE CAPITAL EXPANSIONEFT
Sep 22, 2023Transportation$5,768.546TH STREET/ARTS DISTRICT METRO STATIONEFT
Sep 13, 2023Non_departmental$11,495,000.00RAIL TO RAIL (R2R) PROJECTEFT

Other vendors serving Transportation

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