Los Angeles Conservation Corps Inc: Los Angeles Government Payments
as recorded by Los Angeles: LOS ANGELES CONSERVATION CORPS INC
Los Angeles Conservation Corps Inc is the 136th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 7th in CONTRACTUAL SERVICES spending. Its payments amount to 20.2% of everything the Public Works - Board of Public Works has paid vendors in that span. Payments to it rose 35.9% year over year.
Primary spending category: CONTRACTUAL SERVICES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| GRAFFITI REMOVAL | 1 | $9,769 | Aug 15, 2013 – Aug 15, 2013 |
| GREENFILTRATION PROJECT | 4 | $95,727 | Jun 4, 2024 – Aug 28, 2024 |
| CBDO-FRESH FOOD ACCESS | 26 | $913,074 | Sep 16, 2011 – May 21, 2014 |
| SYEP - COUNCIL DISTRICT 3 | 3 | $89,466 | Sep 20, 2012 – Nov 26, 2012 |
| LA COUNTY YOUTH@WORK-OTHER UNDERSERVED YOUTH | 4 | $8,640 | Nov 29, 2018 – Jan 28, 2019 |
| LA COUNTY LA RISE MEASURE H | 64 | $813,345 | May 10, 2018 – Apr 30, 2025 |
| GREATER GREENER LA | 38 | $805,663 | Jun 6, 2018 – Mar 26, 2021 |
| AGRICULTURAL OPEN MARKET | 8 | $80,000 | Oct 10, 2013 – May 21, 2014 |
| EWDD SUMMER YOUTH PROGRAM-OTHER SOURCES | 1 | $8 | Jan 26, 2015 – Jan 26, 2015 |
| SUMMER YOUTH EMPLOYMENT PROGRAM LA COUNTY | 9 | $74,397 | Nov 22, 2011 – Jan 17, 2012 |
| LA RISE - CITY GF | 66 | $735,644 | Dec 6, 2016 – Jun 18, 2025 |
| CONTRACTUAL SERVICES | 1,729 | $71,864,683 | Jul 15, 2011 – Jun 13, 2025 |
| PALMS NC | 2 | $7,000 | Jun 7, 2013 – Jun 10, 2014 |
| DOWNTOWN LOS ANGELES NC | 3 | $6,844 | Jun 19, 2012 – Oct 1, 2013 |
| SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | 4 | $641,666 | Feb 14, 2017 – Aug 10, 2017 |
| SOUTH LA TREES-VERMONT CORRIDOR | 31 | $624,167 | Jun 9, 2016 – Feb 3, 2020 |
| COMMUNITY SERVICES DISTRICT 13 | 2 | $6,175 | Oct 29, 2014 – Aug 9, 2016 |
| WHAT A RE-LEAF | 114 | $600,195 | May 22, 2014 – Feb 5, 2016 |
| SYEP | 3 | $5,900 | Dec 7, 2011 – Dec 7, 2011 |
| HEALTHY HOMES DIRECT | 15 | $58,561 | Sep 26, 2013 – May 12, 2015 |
| CD 1 REDEVELOPMENT FUND | 12 | $578,966 | Mar 20, 2018 – Sep 16, 2022 |
| SIDEWALK REPAIR | 9 | $573,948 | Sep 4, 2015 – Dec 8, 2016 |
| STREET TREE PLANTING AND MAINTENANCE | 46 | $553,289 | Apr 25, 2018 – Nov 2, 2023 |
| CD 13 AB1290 SYEP | 3 | $52,127 | Jan 13, 2014 – Feb 13, 2014 |
| LOS ANGELES CONSERVATION CORPS - CD 1 | 2 | $500,000 | Apr 6, 2023 – Jun 21, 2024 |
| SUPPLIES AND OTHER SERVICES | 1 | $5,000 | Dec 11, 2018 – Dec 11, 2018 |
| COUNCIL DIST - 13 | 1 | $5,000 | Aug 7, 2012 – Aug 7, 2012 |
| COMMUNITY SERVICES DISTRICT 8 | 1 | $500 | Aug 14, 2018 – Aug 14, 2018 |
| CITY GENERAL SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) | 10 | $498,908 | Sep 21, 2011 – Dec 9, 2011 |
| YOM-WATTS | 28 | $461,467 | Oct 31, 2011 – Mar 27, 2014 |
| ROOT FOR THE FUTURE | 14 | $459,698 | Dec 5, 2022 – Jun 4, 2024 |
| DISNEY SYEP | 6 | $45,000 | Oct 10, 2014 – Jan 26, 2015 |
| DOL EARMARK-G300 | 2 | $43,149 | May 22, 2012 – Nov 30, 2012 |
| BRANCHING OUT | 19 | $428,784 | May 23, 2014 – Apr 11, 2016 |
| WIF LA:RISE | 21 | $428,414 | Apr 22, 2016 – Nov 8, 2018 |
| CD 15 REDEVELOPMENT FUND | 1 | $4,073 | Aug 26, 2015 – Aug 26, 2015 |
| COMMUNITY SERVICES DISTRICT 3 | 1 | $4,000 | Jul 22, 2011 – Jul 22, 2011 |
| ARRA/SNL | 3 | $38,039 | Feb 21, 2012 – Feb 21, 2012 |
| COMMUNITY SERVICES DISTRICT 14 | 2 | $3,738 | Jun 8, 2012 – Jan 9, 2015 |
| LA COUNTY YOUTH JOBS PROGRAM | 10 | $36,679 | Jul 15, 2016 – Jan 18, 2018 |
| WEST THIRD ST PEDESTRIAN IMPRV | 1 | $35,561 | Jan 31, 2013 – Jan 31, 2013 |
| HOLLYWOOD UNITED NC | 2 | $3,500 | Sep 5, 2012 – Jun 20, 2013 |
| WIA YOUTH | 41 | $349,234 | Dec 1, 2011 – Jul 29, 2014 |
| LA RISE CITY CDBG- COVID | 2 | $33,777 | Nov 19, 2021 – Nov 19, 2021 |
| L A RISE - CITY GF | 44 | $335,500 | Mar 29, 2018 – Nov 5, 2020 |
| ELYSIAN PARK | 4 | $334,254 | Aug 20, 2014 – Feb 10, 2015 |
| COUNCIL DIST - 01 | 1 | $31,000 | Feb 6, 2013 – Feb 6, 2013 |
| PW-SANITATION EXPENSE & EQUIPMENT | 9 | $303,678 | Jun 20, 2013 – Aug 24, 2018 |
| CD 13 REDEVELOPMENT FUND | 114 | $3,028,642 | Sep 25, 2014 – Dec 17, 2024 |
| GANG INJUNCTION CURFEW SETTLEMENT - CITY GF | 9 | $29,900 | Nov 9, 2017 – Aug 23, 2021 |
| CLEAN LA CONTEST NEIGHBORHOOD COUNCILS | 2 | $2,917 | May 21, 2018 – Sep 15, 2021 |
| BICYCLE PARKING/RACKS | 16 | $29,167 | Apr 17, 2019 – Oct 5, 2020 |
| COUNCIL COMMUNITY PROJECTS | 2 | $285,000 | May 10, 2024 – Dec 18, 2024 |
| MAGNOLIA BL WIDE CAHUNEGA B-VI | 2 | $2,828 | Dec 17, 2014 – Mar 2, 2015 |
| CAL FIRE URBAN & COMMUNITY FORESTRY PROGRAM | 22 | $264,663 | Jun 21, 2019 – Apr 14, 2022 |
| COMMUNITY SERVICES DISTRICT 1 | 2 | $25,345 | Feb 26, 2013 – Jul 18, 2013 |
| LAUREL CANYON BLVD GREEN ST PROJECT | 11 | $2,524,833 | Dec 24, 2015 – May 25, 2017 |
| COMMUNITY SERVICES DISTRICT 15 | 2 | $2,500 | Aug 24, 2015 – Jun 5, 2017 |
| COMMUNITY SERVICES DISTRICT 12 | 1 | $250 | Aug 17, 2023 – Aug 17, 2023 |
| HIGH RISK/HIGH NEED SERVICE | 1 | $24,999 | Oct 2, 2012 – Oct 2, 2012 |
| LOS ANGELES CONSERVATION CORPS | 14 | $242,152 | Jul 18, 2013 – Mar 17, 2015 |
| CONSTRUCTION MATERIALS | 3 | $240,421 | Nov 2, 2015 – Jun 21, 2016 |
| TREE PLANTING PROJECTS | 303 | $22,957,473 | Jul 20, 2011 – Jun 18, 2025 |
| LA RISE EXPANSION-CD 10 | 2 | $22,500 | Aug 15, 2022 – Aug 15, 2022 |
| LA COUNTY YOUTH@WORK-CALWORKS | 1 | $2,228 | Jul 9, 2018 – Jul 9, 2018 |
| GREEN WORKERS SYEP | 6 | $220,783 | Aug 12, 2011 – Feb 6, 2012 |
| SILVER LAKE RESERVIOR | 6 | $20,000 | Sep 20, 2011 – Sep 20, 2011 |
| OFFICE AND ADMINISTRATIVE | 2 | $20,000 | Jul 16, 2018 – Jul 23, 2024 |
| HISTORIC CULTURAL NC | 1 | $2,000 | Jun 6, 2014 – Jun 6, 2014 |
| LINCOLN HEIGHTS NC | 1 | $2,000 | Feb 8, 2012 – Feb 8, 2012 |
| BOYLE HEIGHTS GREEN ALLEY PROJECT | 48 | $1,981,065 | Jun 10, 2021 – Feb 12, 2025 |
| LA COUNTY YJP-FOSTER | 4 | $1,862 | Feb 9, 2015 – Feb 10, 2015 |
| LA COUNTY YOUTH EMPLOYMENT PROGRAM | 9 | $177,944 | Nov 7, 2012 – May 1, 2014 |
| WHAT A RE-LEAF-MEASURE R | 21 | $17,697 | Apr 4, 2016 – Apr 4, 2016 |
| GRYD-SNL | 7 | $1,749,760 | Jun 11, 2013 – Aug 16, 2013 |
| GRYD SUMMER NIGHT LIGHTS (SNL) | 7 | $1,743,342 | Jun 25, 2012 – Jul 26, 2013 |
| CITY GENERAL LEARN AND EARN | 4 | $172,125 | Sep 17, 2013 – Oct 30, 2013 |
| BELEAF IN EQUITY PROJECT | 3 | $171,718 | Jan 23, 2025 – Jun 9, 2025 |
| YOUTH OPPORTUNITIES HIGH SCHOOL | 8 | $171,000 | Feb 13, 2015 – Apr 24, 2015 |
| CD 10 REDEVELOPMENT FUND | 56 | $1,688,140 | Nov 29, 2012 – Mar 10, 2025 |
| CITY GENERAL SYEP | 10 | $155,340 | Sep 20, 2013 – Nov 10, 2015 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 9 | $155,000 | Apr 10, 2015 – Sep 1, 2021 |
| SYEP - GF | 14 | $152,198 | Jan 9, 2018 – Jun 22, 2022 |
| GRYD SUMMER NIGHTS LIGHTS | 8 | $1,520,770 | Aug 11, 2011 – Mar 2, 2012 |
| OPERATING SUPPLIES | 1 | $1,500 | Jan 12, 2024 – Jan 12, 2024 |
| PICO NC | 1 | $14,950 | Feb 6, 2012 – Feb 6, 2012 |
| RESEDA BOULEVARD TREE PLAINTING | 29 | $14,528 | Nov 18, 2015 – Jun 19, 2018 |
| EUGENE OBREGON MEMORIAL | 1 | $14,500 | Jun 12, 2015 – Jun 12, 2015 |
| TREE INVENTORY GRANT MATCH | 11 | $144,839 | Nov 22, 2019 – Apr 21, 2023 |
| SYEP-CITY GF | 9 | $142,003 | Sep 27, 2016 – Aug 11, 2017 |
| WORKFORCE INNOVATION FUND | 50 | $1,405,213 | Mar 19, 2013 – Jan 5, 2016 |
| BICYCLE PARKING | 41 | $140,277 | Nov 19, 2014 – Sep 15, 2020 |
| LA COUNTY YJP-NCC | 4 | $13,467 | Feb 9, 2015 – Feb 9, 2015 |
| TREEMENDOUS PROJECT | 46 | $1,338,692 | Apr 27, 2020 – May 23, 2025 |
| SHADE LOS ANGELES | 42 | $1,337,196 | Jun 24, 2019 – Nov 30, 2023 |
| STREET PLANTING AND MAINTENANCE | 6 | $129,666 | Oct 13, 2017 – Aug 1, 2018 |
| REGIONAL PROJECT DEVELOPMENT AND REVOLVING FUNDS | 3 | $125,103 | Jan 8, 2025 – Jan 8, 2025 |
| EMPOWERMENT CONGRESS SOUTHWEST | 3 | $12,000 | Jun 17, 2013 – Jun 17, 2013 |
| LA COUNTY TANF | 27 | $114,428 | Feb 9, 2015 – Jan 22, 2018 |
| COMMUNITY SERVICES DISTRICT 4 | 3 | $11,000 | Apr 3, 2013 – Aug 16, 2017 |
| RESEDA/CANOGA PARK TAXABLE | 41 | $1,058,990 | Apr 24, 2019 – Mar 23, 2023 |
| CD3 WINTER SPRING YOUTH EMPLOYMENT | 3 | $100,000 | Jun 20, 2013 – Aug 20, 2013 |
| CD 2 NC GRANT PROGRAM | 1 | $10,000 | Dec 30, 2015 – Dec 30, 2015 |
| COMMUNITY SERVICES DISTRICT 10 | 1 | $1,000 | Aug 2, 2017 – Aug 2, 2017 |
| CD 4 REDEVELOPMENT FUND | 1 | $1,000 | Jun 16, 2015 – Jun 16, 2015 |
| COMMUNITY SERVICES DISTRICT 7 | 1 | $1,000 | Mar 18, 2020 – Mar 18, 2020 |
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 293 payments$13,721,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2024 | Public Works - Board of Public Works | $306,707.86 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Jul 15, 2024 | Public Works - Board of Public Works | $294,589.76 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Apr 24, 2025 | Public Works - Board of Public Works | $293,533.27 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Nov 7, 2024 | Public Works - Board of Public Works | $270,680.99 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Nov 7, 2024 | Public Works - Board of Public Works | $252,729.32 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Sep 17, 2024 | Public Works - Board of Public Works | $252,479.47 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Mar 14, 2025 | Public Works - Board of Public Works | $252,406.37 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Aug 12, 2024 | Public Works - Board of Public Works | $246,999.94 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Sep 12, 2024 | Public Works - Board of Public Works | $242,191.13 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Mar 14, 2025 | Public Works - Board of Public Works | $240,697.99 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Aug 12, 2024 | Public Works - Board of Public Works | $240,604.18 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Nov 25, 2024 | Public Works - Board of Public Works | $239,741.94 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| Jan 29, 2025 | Public Works - Board of Public Works | $229,907.81 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Jul 15, 2024 | Public Works - Board of Public Works | $202,832.24 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
| May 28, 2025 | Public Works - Board of Public Works | $186,001.93 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Jun 11, 2025 | Public Works - Board of Public Works | $170,390.43 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Apr 4, 2025 | Non_departmental | $167,335.26 | TREE PLANTING PROJECTS | PO SC50CO24124509M |
| Jan 16, 2025 | Public Works - Board of Public Works | $159,455.33 | CONTRACTUAL SERVICES | PO SC74CO25145470M |
| Nov 22, 2024 | Non_departmental | $158,289.97 | TREE PLANTING PROJECTS | PO SC50CO24124509M |
| Aug 26, 2024 | Public Works - Board of Public Works | $148,382.17 | CONTRACTUAL SERVICES | PO SC74CO24145470M |
FY 2024top 20 of 256 payments$10,094,429
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Public Works - Board of Public Works | $336,923.59 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Jun 21, 2024 | Non_departmental | $250,000.00 | LOS ANGELES CONSERVATION CORPS - CD 1 | PO SC56CO22139688M |
| May 10, 2024 | Public Works - Board of Public Works | $207,963.81 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Apr 23, 2024 | Public Works - Board of Public Works | $204,049.28 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Sep 11, 2023 | Council | $190,000.00 | CD 10 REDEVELOPMENT FUND | PO SC28CO24140103M |
| May 13, 2024 | Non_departmental | $180,681.52 | ROOT FOR THE FUTURE | PO SC50CO23124509M |
| Aug 31, 2023 | Non_departmental | $170,435.09 | TREE PLANTING PROJECTS | PO SC50CO23124509M |
| Feb 22, 2024 | Public Works - Board of Public Works | $164,473.36 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Feb 16, 2024 | Public Works - Board of Public Works | $152,347.43 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Feb 6, 2024 | Non_departmental | $150,577.84 | TREE PLANTING PROJECTS | PO SC50CO23124509M |
| May 10, 2024 | Non_departmental | $142,500.50 | COUNCIL COMMUNITY PROJECTS | PO SC56CO24144505M |
| Oct 4, 2023 | Non_departmental | $131,587.22 | TREE PLANTING PROJECTS | PO SC50CO23124509M |
| Feb 22, 2024 | Public Works - Board of Public Works | $129,597.11 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Oct 17, 2023 | Non_departmental | $115,464.04 | TREE PLANTING PROJECTS | PO SC50CO23124509M |
| Dec 6, 2023 | Public Works - Board of Public Works | $114,009.94 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Feb 29, 2024 | Public Works - Board of Public Works | $113,837.52 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Jan 19, 2024 | Public Works - Board of Public Works | $109,124.30 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Mar 1, 2024 | Non_departmental | $108,073.34 | TREE PLANTING PROJECTS | PO SC50CO23124509M |
| Jan 17, 2024 | Public Works - Board of Public Works | $105,338.23 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
| Apr 19, 2024 | Public Works - Board of Public Works | $100,464.34 | CONTRACTUAL SERVICES | PO SC74CO24136662M |
FY 2023top 20 of 271 payments$12,253,034
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2023 | Public Works - Board of Public Works | $1,000,000.00 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Jun 15, 2023 | Public Works - Board of Public Works | $309,663.70 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Jan 9, 2023 | Public Works - Board of Public Works | $254,724.46 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Apr 6, 2023 | Non_departmental | $250,000.00 | LOS ANGELES CONSERVATION CORPS - CD 1 | PO SC56CO22139688M |
| Jun 2, 2023 | Public Works - Board of Public Works | $240,336.30 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Feb 16, 2023 | Public Works - Board of Public Works | $237,021.11 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| May 1, 2023 | Non_departmental | $195,934.16 | BOYLE HEIGHTS GREEN ALLEY PROJECT | PO SC50CO21124509M |
| Apr 24, 2023 | Public Works - Board of Public Works | $193,696.60 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Sep 23, 2022 | Non_departmental | $178,239.50 | TREE PLANTING PROJECTS | PO SC50CO22124509MC |
| Jan 9, 2023 | Public Works - Board of Public Works | $173,556.17 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Oct 4, 2022 | Public Works - Board of Public Works | $164,276.92 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Dec 21, 2022 | Public Works - Board of Public Works | $149,433.70 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Oct 5, 2022 | Public Works - Board of Public Works | $141,163.26 | CONTRACTUAL SERVICES | PO SC74CO22124637M |
| Jan 4, 2023 | Public Works - Board of Public Works | $139,787.51 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Oct 5, 2022 | Public Works - Board of Public Works | $135,870.00 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Dec 23, 2022 | Public Works - Board of Public Works | $129,242.79 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Sep 15, 2022 | Public Works - Board of Public Works | $110,262.42 | CONTRACTUAL SERVICES | PO SC74CO22124637M |
| Oct 6, 2022 | Public Works - Board of Public Works | $108,754.24 | CONTRACTUAL SERVICES | PO SC74CO22124637M |
| Oct 31, 2022 | Public Works - Board of Public Works | $108,333.34 | CONTRACTUAL SERVICES | PO SC74CO23136662M |
| Nov 15, 2022 | Council | $100,000.00 | CD 10 REDEVELOPMENT FUND | PO SC28CO22140103M |
FY 2022top 20 of 293 payments$10,736,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Public Works - Board of Public Works | $325,000.00 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Dec 2, 2021 | Non_departmental | $271,148.84 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Feb 4, 2022 | Non_departmental | $200,000.00 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Feb 25, 2022 | Public Works - Board of Public Works | $199,127.30 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Jun 1, 2022 | Public Works - Board of Public Works | $196,494.84 | CONTRACTUAL SERVICES | – |
| Jun 17, 2022 | Non_departmental | $173,311.35 | TREE PLANTING PROJECTS | PO SC50CO22124509MC |
| Dec 23, 2021 | Non_departmental | $170,273.09 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Jun 21, 2022 | Non_departmental | $167,396.10 | TREE PLANTING PROJECTS | PO SC50CO22124509MC |
| Dec 28, 2021 | Non_departmental | $164,642.63 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Oct 18, 2021 | Public Works - Board of Public Works | $162,500.00 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Jul 21, 2021 | Public Works - Board of Public Works | $153,729.13 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Jun 1, 2022 | Public Works - Board of Public Works | $153,383.53 | CONTRACTUAL SERVICES | – |
| Dec 22, 2021 | Non_departmental | $150,014.49 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Jan 5, 2022 | Non_departmental | $146,075.24 | TREE PLANTING PROJECTS | PO SC50CO22124509M |
| Nov 12, 2021 | Public Works - Board of Public Works | $144,917.07 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Jun 6, 2022 | Public Works - Board of Public Works | $137,793.90 | CONTRACTUAL SERVICES | PO SC74CO22124637M |
| Dec 22, 2021 | Public Works - Board of Public Works | $134,669.35 | CONTRACTUAL SERVICES | PO SC74CO22136662M |
| Feb 2, 2022 | Council | $134,475.72 | CD 1 REDEVELOPMENT FUND | PO SC28CO22137235M |
| Feb 8, 2022 | Council | $131,238.92 | CD 10 REDEVELOPMENT FUND | PO SC28CO21137460M |
| Jun 21, 2022 | Non_departmental | $127,281.50 | TREE PLANTING PROJECTS | PO SC50CO22124509MC |
FY 2021top 20 of 215 payments$6,162,437
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2020 | Non_departmental | $251,035.68 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| Dec 22, 2020 | Non_departmental | $219,117.98 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| Sep 14, 2020 | Non_departmental | $163,768.50 | TREEMENDOUS PROJECT | PO SC50CO20124509Y |
| Oct 2, 2020 | Non_departmental | $159,503.38 | TREEMENDOUS PROJECT | PO SC50CO20124509Y |
| Dec 22, 2020 | Non_departmental | $142,912.02 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| Dec 22, 2020 | Non_departmental | $138,686.89 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| May 6, 2021 | Non_departmental | $134,807.13 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| May 6, 2021 | Non_departmental | $109,701.04 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Sep 17, 2020 | Non_departmental | $109,610.98 | TREEMENDOUS PROJECT | PO SC50CO20124509Y |
| May 6, 2021 | Non_departmental | $102,826.77 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Dec 9, 2020 | Council | $100,000.00 | CD 13 REDEVELOPMENT FUND | PO SC28CO20133111M |
| Sep 21, 2020 | Non_departmental | $95,478.00 | GREATER GREENER LA | PO SC50CO18124509M |
| Mar 8, 2021 | Public Works - Board of Public Works | $91,891.77 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Mar 8, 2021 | Public Works - Board of Public Works | $90,953.14 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Mar 30, 2021 | Public Works - Board of Public Works | $89,447.93 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Dec 2, 2020 | Public Works - Board of Public Works | $85,522.15 | CONTRACTUAL SERVICES | PO SC74CO21124637M |
| Oct 26, 2020 | Public Works - Board of Public Works | $83,728.51 | CONTRACTUAL SERVICES | PO SC74CO19122589M |
| Dec 22, 2020 | Non_departmental | $82,774.95 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| Dec 22, 2020 | Non_departmental | $81,274.87 | TREE PLANTING PROJECTS | PO SC50CO21124509M |
| Dec 1, 2020 | Public Works - Board of Public Works | $81,188.47 | CONTRACTUAL SERVICES | PO SC74CO19122589M |
FY 2020top 20 of 282 payments$8,503,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2019 | Public Works - Board of Public Works | $540,000.00 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Feb 26, 2020 | Public Works - Board of Public Works | $540,000.00 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Feb 26, 2020 | Public Works - Board of Public Works | $500,520.00 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Oct 9, 2019 | Public Works - Board of Public Works | $500,520.00 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Oct 15, 2019 | Non_departmental | $323,615.29 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Aug 28, 2019 | Non_departmental | $262,722.61 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Aug 22, 2019 | Public Works - Board of Public Works | $206,299.83 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Feb 21, 2020 | Non_departmental | $175,398.17 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Sep 16, 2019 | Council | $174,649.50 | CD 13 REDEVELOPMENT FUND | PO SC28CO19133111M |
| Sep 19, 2019 | Council | $174,649.50 | CD 13 REDEVELOPMENT FUND | PO SC28CO19133111M |
| Jun 5, 2020 | Non_departmental | $147,996.87 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Jun 19, 2020 | Non_departmental | $143,970.88 | SHADE LOS ANGELES | PO SC50CO19124509Y |
| Mar 4, 2020 | Public Works - Board of Public Works | $141,384.34 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Oct 9, 2019 | Public Works - Board of Public Works | $141,384.34 | CONTRACTUAL SERVICES | PO SC74CO20124637M |
| Nov 4, 2019 | Non_departmental | $137,586.45 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Feb 21, 2020 | Non_departmental | $131,651.10 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Feb 21, 2020 | Non_departmental | $120,321.17 | TREE PLANTING PROJECTS | PO SC50CO20124509M |
| Aug 28, 2019 | Non_departmental | $111,817.11 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Aug 9, 2019 | Public Works - Street Services | $101,015.00 | CONTRACTUAL SERVICES | PO SC86CO19124509M |
| Feb 27, 2020 | Council | $100,000.00 | CD 13 REDEVELOPMENT FUND | PO SC28CO20133111M |
FY 2019top 20 of 239 payments$6,189,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2019 | Public Works - Board of Public Works | $500,000.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Oct 22, 2018 | Public Works - Board of Public Works | $500,000.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Oct 22, 2018 | Public Works - Board of Public Works | $375,500.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Apr 4, 2019 | Public Works - Board of Public Works | $375,500.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Apr 24, 2019 | Economic and Workforce Development Department | $221,865.37 | RESEDA/CANOGA PARK TAXABLE | PO SC22CO19124637M |
| Dec 7, 2018 | Non_departmental | $166,589.01 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Apr 23, 2019 | Non_departmental | $154,620.00 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Dec 13, 2018 | Non_departmental | $134,404.71 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Jun 14, 2019 | Non_departmental | $133,746.95 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Dec 13, 2018 | Non_departmental | $117,759.06 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Dec 13, 2018 | Non_departmental | $112,222.82 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Apr 18, 2019 | Non_departmental | $98,630.57 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Mar 11, 2019 | Non_departmental | $92,802.17 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
| Mar 27, 2019 | Public Works - Board of Public Works | $90,000.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Oct 19, 2018 | Public Works - Board of Public Works | $90,000.00 | CONTRACTUAL SERVICES | PO SC74CO19124637M |
| Aug 1, 2018 | Non_departmental | $87,810.08 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Nov 13, 2018 | Public Works - Board of Public Works | $83,333.37 | CONTRACTUAL SERVICES | PO SC74CO18124637M |
| Apr 10, 2019 | Non_departmental | $71,127.13 | STREET TREE PLANTING AND MAINTENANCE | PO SC50CO18124509M |
| Jan 24, 2019 | Public Works - Board of Public Works | $70,993.99 | CONTRACTUAL SERVICES | PO SC74CO19122589M |
| Dec 20, 2018 | Non_departmental | $68,246.30 | TREE PLANTING PROJECTS | PO SC50CO19124509M |
FY 2018top 20 of 198 payments$8,029,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2017 | Non_departmental | $428,203.02 | TREE PLANTING PROJECTS | PO SC50MSACO17124509M |
| Nov 29, 2017 | Non_departmental | $360,191.61 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Jul 19, 2017 | Non_departmental | $297,880.69 | TREE PLANTING PROJECTS | PO SC50MSACO17124509M |
| Aug 10, 2017 | Non_departmental | $278,367.00 | SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | PO SC50MSACO16124709M |
| Nov 29, 2017 | Non_departmental | $240,428.99 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Mar 14, 2018 | Public Works - Board of Public Works | $187,750.00 | CONTRACTUAL SERVICES | PO SC74CO18124637M |
| May 3, 2018 | Public Works - Board of Public Works | $187,750.00 | CONTRACTUAL SERVICES | PO SC74CO18124637M |
| Sep 1, 2017 | Public Works - Board of Public Works | $187,750.00 | CONTRACTUAL SERVICES | PO SC74CO18124637M |
| Dec 8, 2017 | Public Works - Board of Public Works | $187,750.00 | CONTRACTUAL SERVICES | PO SC74CO18124637M |
| Dec 22, 2017 | Non_departmental | $154,912.95 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Nov 1, 2017 | Council | $141,263.00 | CD 13 REDEVELOPMENT FUND | PO SC28CO18126294M |
| May 7, 2018 | Council | $141,263.00 | CD 13 REDEVELOPMENT FUND | PO SC28CO18126294M |
| Apr 3, 2018 | Non_departmental | $140,811.83 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Jun 25, 2018 | Council | $125,000.00 | CD 1 REDEVELOPMENT FUND | PO SC28CO18130437M |
| Mar 20, 2018 | Council | $125,000.00 | CD 1 REDEVELOPMENT FUND | PO SC28CO18130437M |
| Jun 19, 2018 | Non_departmental | $120,078.94 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Jun 6, 2018 | Non_departmental | $119,273.50 | TREE PLANTING PROJECTS | PO SC50CO18124509M |
| Nov 13, 2017 | Non_departmental | $114,493.20 | TREE PLANTING PROJECTS | PO SC50MSACO17124509M |
| Aug 10, 2017 | Non_departmental | $110,524.00 | SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | PO SC50MSACO16124709M |
| Nov 20, 2017 | Public Works - Board of Public Works | $106,946.82 | CONTRACTUAL SERVICES | PO SC74MSACO16122589M |
FY 2017top 20 of 239 payments$8,804,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2017 | Appropriations to Special Purpose Fund | $523,087.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Jul 22, 2016 | Appropriations to Special Purpose Fund | $303,691.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Oct 14, 2016 | Appropriations to Special Purpose Fund | $283,342.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Mar 22, 2017 | Appropriations to Special Purpose Fund | $217,165.03 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Jun 15, 2017 | Appropriations to Special Purpose Fund | $212,611.56 | TREE PLANTING PROJECTS | PO GAE50CO17124509M |
| Aug 24, 2016 | Appropriations to Special Purpose Fund | $208,929.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Jul 13, 2016 | Appropriations to Special Purpose Fund | $202,059.20 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Mar 28, 2017 | Appropriations to Special Purpose Fund | $200,000.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Apr 21, 2017 | Appropriations to Special Purpose Fund | $198,692.81 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Jun 15, 2017 | Appropriations to Special Purpose Fund | $175,206.37 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Feb 9, 2017 | Appropriations to Special Purpose Fund | $155,820.83 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Sep 1, 2016 | Appropriations to Special Purpose Fund | $154,102.43 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Feb 14, 2017 | Appropriations to Special Purpose Fund | $150,417.00 | SAN FERNANDO VALLEY STORMWATER CAPTURE PROJECTS | PO GAE50CO16124709M |
| Jul 14, 2016 | Appropriations to Special Purpose Fund | $147,406.43 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Dec 5, 2016 | Appropriations to Special Purpose Fund | $128,219.30 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Oct 17, 2016 | Appropriations to Special Purpose Fund | $117,827.18 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| May 30, 2017 | Appropriations to Special Purpose Fund | $116,948.03 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Nov 7, 2016 | Appropriations to Special Purpose Fund | $116,847.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Jun 12, 2017 | Council | $113,520.00 | CD 13 REDEVELOPMENT FUND | PO GAE28CO16126294M |
| Feb 9, 2017 | Appropriations to Special Purpose Fund | $102,547.99 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
FY 2016top 20 of 276 payments$7,038,438
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2015 | Appropriations to Special Purpose Fund | $302,981.10 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| May 25, 2016 | Appropriations to Special Purpose Fund | $301,895.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Jun 10, 2016 | Appropriations to Special Purpose Fund | $262,209.00 | LAUREL CANYON BLVD GREEN ST PROJECT | PO GAE50CO16124709M |
| Apr 21, 2016 | Capital Improvement Expense Program | $201,033.94 | SIDEWALK REPAIR | PO GAE54CO15122589M |
| Dec 18, 2015 | General Services | $196,989.00 | CONSTRUCTION MATERIALS | PO GAE40CO16125346M |
| Sep 2, 2015 | Appropriations to Special Purpose Fund | $190,046.89 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 26, 2015 | Public Works - Board of Public Works | $166,666.68 | CONTRACTUAL SERVICES | PO GAE74CO16124637M |
| Oct 21, 2015 | Public Works - Board of Public Works | $125,249.00 | CONTRACTUAL SERVICES | PO GAE74CO16124637M |
| May 19, 2016 | Council | $119,670.00 | CD 13 REDEVELOPMENT FUND | PO GAE28CO16126294M |
| Sep 28, 2015 | Council | $119,670.00 | CD 13 REDEVELOPMENT FUND | PO GAE28CO16126294M |
| Jun 13, 2016 | Appropriations to Special Purpose Fund | $108,560.58 | TREE PLANTING PROJECTS | PO GAE50CO16124509M |
| Jun 13, 2016 | Appropriations to Special Purpose Fund | $100,305.59 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Nov 18, 2015 | Appropriations to Special Purpose Fund | $100,000.00 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Apr 22, 2016 | Economic and Workforce Development Department | $99,832.00 | WIF LA:RISE | PO GAE22CO16126398Y |
| Apr 28, 2016 | Appropriations to Special Purpose Fund | $92,519.04 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Sep 2, 2015 | Appropriations to Special Purpose Fund | $88,402.12 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 27, 2015 | Appropriations to Special Purpose Fund | $84,492.90 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Jun 9, 2016 | Appropriations to Special Purpose Fund | $83,850.00 | SOUTH LA TREES-VERMONT CORRIDOR | PO GAE50CO16124509M |
| Aug 18, 2015 | Public Works - Board of Public Works | $83,333.37 | CONTRACTUAL SERVICES | PO GAE74CO15124637M |
| Dec 15, 2015 | Public Works - Board of Public Works | $83,333.34 | CONTRACTUAL SERVICES | PO GAE74CO16124637M |
FY 2015top 20 of 200 payments$7,619,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2014 | Mayor | $550,000.00 | CONTRACTUAL SERVICES | PO GAE46CO15119163M |
| Aug 4, 2014 | Mayor | $550,000.00 | CONTRACTUAL SERVICES | PO GAE46CO15119163M |
| Aug 18, 2014 | Mayor | $476,449.00 | CONTRACTUAL SERVICES | PO GAE46CO15119163M |
| Aug 27, 2014 | Appropriations to Special Purpose Fund | $203,321.53 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Aug 6, 2014 | Appropriations to Special Purpose Fund | $176,545.29 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Jun 23, 2015 | Appropriations to Special Purpose Fund | $168,437.73 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 29, 2014 | Public Works - Board of Public Works | $166,666.66 | CONTRACTUAL SERVICES | PO GAE74CO15124637M |
| Aug 20, 2014 | Recreation and Parks | $150,000.00 | ELYSIAN PARK | PO GAE88CO15003494M |
| Aug 20, 2014 | Recreation and Parks | $150,000.00 | ELYSIAN PARK | PO GAE88CO15003494M |
| Dec 23, 2014 | Appropriations to Special Purpose Fund | $140,604.36 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Apr 29, 2015 | Appropriations to Special Purpose Fund | $136,460.93 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 29, 2014 | Public Works - Board of Public Works | $125,249.00 | CONTRACTUAL SERVICES | PO GAE74CO15124637M |
| Nov 12, 2014 | Appropriations to Special Purpose Fund | $120,899.62 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Aug 4, 2014 | Public Works - Board of Public Works | $120,620.00 | CONTRACTUAL SERVICES | PO GAE74CO14122291M |
| Aug 12, 2014 | Mayor | $120,474.49 | CONTRACTUAL SERVICES | PO GAE46CO14120024M |
| Jun 23, 2015 | Appropriations to Special Purpose Fund | $113,955.71 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Jan 27, 2015 | Appropriations to Special Purpose Fund | $93,366.50 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 8, 2014 | Appropriations to Special Purpose Fund | $90,649.47 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Oct 1, 2014 | Appropriations to Special Purpose Fund | $84,376.52 | TREE PLANTING PROJECTS | PO GAE50CO15124509M |
| Nov 7, 2014 | Public Works - Board of Public Works | $83,333.33 | CONTRACTUAL SERVICES | PO GAE74CO15124637M |
FY 2014top 20 of 274 payments$10,902,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2013 | Mayor | $434,774.30 | GRYD-SNL | PO GAE46CO13119163Y1 |
| Jul 17, 2013 | Mayor | $412,057.09 | GRYD-SNL | PO GAE46CO13119163Y1 |
| Jun 18, 2014 | Mayor | $353,892.00 | CONTRACTUAL SERVICES | PO GAE46CO14119163M3 |
| Jun 23, 2014 | Mayor | $353,892.00 | CONTRACTUAL SERVICES | PO GAE46CO14119163M3 |
| Aug 16, 2013 | Mayor | $351,442.68 | GRYD-SNL | PO GAE46CO13119163Y1 |
| Jun 3, 2014 | Public Works - Board of Public Works | $247,938.99 | CONTRACTUAL SERVICES | PO GAE74CO14122291M |
| Aug 5, 2013 | Appropriations to Special Purpose Fund | $171,353.56 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Sep 6, 2013 | Public Works - Board of Public Works | $166,666.66 | CONTRACTUAL SERVICES | PO GAE74CO14122589M |
| Aug 19, 2013 | Appropriations to Special Purpose Fund | $159,859.00 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Jun 18, 2014 | Appropriations to Special Purpose Fund | $149,126.03 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Nov 1, 2013 | Appropriations to Special Purpose Fund | $145,506.28 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO14118252M |
| Aug 8, 2013 | Mayor | $144,000.00 | CONTRACTUAL SERVICES | PO GAE46CO14122554M |
| Sep 17, 2013 | Economic and Workforce Development Department | $140,416.00 | CITY GENERAL LEARN AND EARN | PO GAE22CO14122787Y |
| Jan 3, 2014 | Mayor | $136,451.08 | CONTRACTUAL SERVICES | PO GAE46CO14120024M4 |
| Jun 9, 2014 | Mayor | $130,002.16 | CONTRACTUAL SERVICES | PO GAE46CO14120024M |
| Jun 23, 2014 | Mayor | $129,139.33 | CONTRACTUAL SERVICES | PO GAE46CO14120024M |
| Aug 13, 2013 | Mayor | $125,329.02 | CONTRACTUAL SERVICES | PO GAE46CO13120024M |
| Mar 27, 2014 | Public Works - Board of Public Works | $121,410.00 | CONTRACTUAL SERVICES | PO GAE74CO14122291M |
| Aug 14, 2013 | Mayor | $119,348.68 | CONTRACTUAL SERVICES | PO GAE46CO14122554M |
| Nov 15, 2013 | Mayor | $115,174.67 | CONTRACTUAL SERVICES | PO GAE46CO14120024M1 |
FY 2013top 20 of 228 payments$9,379,898
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2013 | Mayor | $437,440.00 | GRYD-SNL | PO GAE46CO13119163Y1 |
| Aug 8, 2012 | Mayor | $328,923.10 | GRYD SUMMER NIGHT LIGHTS (SNL) | PO GAE46CO13119163Y |
| Feb 27, 2013 | Public Works - Board of Public Works | $325,685.78 | CONTRACTUAL SERVICES | PO GAE74CO13118252M |
| Jul 24, 2012 | Mayor | $314,877.57 | GRYD SUMMER NIGHT LIGHTS (SNL) | PO GAE46CO13119163Y |
| Aug 28, 2012 | Mayor | $312,614.74 | GRYD SUMMER NIGHT LIGHTS (SNL) | PO GAE46CO13119163Y |
| Sep 6, 2012 | Mayor | $273,224.64 | GRYD SUMMER NIGHT LIGHTS (SNL) | PO GAE46CO13119163Y |
| Jul 16, 2012 | Mayor | $259,200.00 | CONTRACTUAL SERVICES | PO GAE46CO13119163M1 |
| Jul 16, 2012 | Mayor | $250,000.00 | CONTRACTUAL SERVICES | PO GAE46CO13119163M |
| Jun 12, 2013 | Mayor | $250,000.00 | CONTRACTUAL SERVICES | PO GAE46CO13119163M2 |
| Oct 12, 2012 | Public Works - Board of Public Works | $196,473.00 | CONTRACTUAL SERVICES | PO GAE74CO13120458M |
| Aug 29, 2012 | Appropriations to Special Purpose Fund | $166,361.33 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Aug 13, 2012 | Public Works - Board of Public Works | $152,016.00 | CONTRACTUAL SERVICES | PO GAE74CO13120458M |
| Nov 28, 2012 | Mayor | $150,588.84 | CONTRACTUAL SERVICES | PO GAE46CO12120024M |
| Jun 20, 2013 | Appropriations to Special Purpose Fund | $149,521.21 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Jun 19, 2013 | Public Works - Board of Public Works | $136,487.01 | CONTRACTUAL SERVICES | PO GAE74CO13118252M |
| Nov 26, 2012 | Appropriations to Special Purpose Fund | $126,307.45 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Aug 22, 2012 | Mayor | $125,000.00 | CONTRACTUAL SERVICES | PO GAE46CO13119163M |
| Mar 19, 2013 | Economic and Workforce Development Department | $124,317.00 | WORKFORCE INNOVATION FUND | PO GAE22CO13121652Y |
| Jul 30, 2012 | Public Works - Board of Public Works | $115,045.00 | CONTRACTUAL SERVICES | PO GAE74CO13120458M |
| May 9, 2013 | Mayor | $106,116.10 | CONTRACTUAL SERVICES | PO GAE46CO12120024M |
FY 2012top 20 of 215 payments$10,092,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2011 | Mayor | $785,544.36 | GRYD SUMMER NIGHTS LIGHTS | PO GAE46CO12119163Y |
| Oct 4, 2011 | Public Works - Board of Public Works | $499,113.00 | CONTRACTUAL SERVICES | PO GAE74CO12119486M |
| Jun 25, 2012 | Mayor | $437,440.00 | GRYD SUMMER NIGHT LIGHTS (SNL) | PO GAE46CO12119163Y |
| Sep 8, 2011 | Mayor | $416,904.01 | CONTRACTUAL SERVICES | PO GAE46CO12119163M |
| Nov 23, 2011 | Mayor | $265,083.96 | GRYD SUMMER NIGHTS LIGHTS | PO GAE46CO12119163Y |
| Dec 12, 2011 | Mayor | $228,009.00 | GRYD SUMMER NIGHTS LIGHTS | PO GAE46CO12119163Y |
| Sep 23, 2011 | Mayor | $211,028.00 | GRYD SUMMER NIGHTS LIGHTS | PO GAE46CO12119163Y |
| May 24, 2012 | Appropriations to Special Purpose Fund | $174,192.06 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Oct 7, 2011 | Economic and Workforce Development Department | $167,053.00 | CITY GENERAL SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) | PO GAE22CO12119206Y |
| Mar 9, 2012 | Mayor | $159,516.00 | CONTRACTUAL SERVICES | PO GAE46CO12120024M |
| Mar 21, 2012 | Public Works - Board of Public Works | $150,000.00 | CONTRACTUAL SERVICES | PO GAE74CO12118951M |
| Jul 29, 2011 | Public Works - Board of Public Works | $150,000.00 | CONTRACTUAL SERVICES | PO GAE74FMISCO1118413M |
| Feb 9, 2012 | Appropriations to Special Purpose Fund | $130,210.05 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Dec 22, 2011 | Appropriations to Special Purpose Fund | $127,739.83 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Sep 30, 2011 | Public Works - Board of Public Works | $121,339.00 | CONTRACTUAL SERVICES | PO GAE74CO12119487M |
| Jun 19, 2012 | Appropriations to Special Purpose Fund | $119,218.44 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Dec 9, 2011 | Appropriations to Special Purpose Fund | $118,389.53 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Jun 19, 2012 | Appropriations to Special Purpose Fund | $116,406.54 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Nov 8, 2011 | Appropriations to Special Purpose Fund | $114,602.53 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
| Sep 19, 2011 | Appropriations to Special Purpose Fund | $101,060.20 | TREE PLANTING PROJECTS | PO GAE50CO12118603M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Non_departmental | $122,537.25 | TREE PLANTING PROJECTS | EFT |
| Jun 18, 2025 | Economic and Workforce Development Department | $14,596.00 | LA RISE - CITY GF | EFT |
| Jun 18, 2025 | Economic and Workforce Development Department | $1,303.00 | LA RISE - CITY GF | EFT |
| Jun 13, 2025 | Public Works - Board of Public Works | $21,212.29 | CONTRACTUAL SERVICES | EFT |
| Jun 13, 2025 | Public Works - Board of Public Works | $36,609.61 | CONTRACTUAL SERVICES | EFT |
| Jun 13, 2025 | Public Works - Board of Public Works | $57,844.82 | CONTRACTUAL SERVICES | EFT |
| Jun 13, 2025 | Non_departmental | $83,560.56 | TREE PLANTING PROJECTS | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $17,889.27 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $35,092.63 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $54,583.33 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $65,791.49 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $20,274.68 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $170,390.43 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $83,350.01 | CONTRACTUAL SERVICES | EFT |
| Jun 11, 2025 | Public Works - Board of Public Works | $8,599.91 | CONTRACTUAL SERVICES | EFT |
| Jun 9, 2025 | Public Works - Board of Public Works | $26,935.05 | CONTRACTUAL SERVICES | EFT |
| Jun 9, 2025 | Non_departmental | $85,073.00 | BELEAF IN EQUITY PROJECT | EFT |
| Jun 3, 2025 | Economic and Workforce Development Department | $3,021.00 | LA RISE - CITY GF | EFT |
| Jun 3, 2025 | Economic and Workforce Development Department | $30,753.00 | LA RISE - CITY GF | EFT |
| Jun 2, 2025 | Public Works - Board of Public Works | $13,452.20 | CONTRACTUAL SERVICES | EFT |
| May 28, 2025 | Public Works - Board of Public Works | $186,001.93 | CONTRACTUAL SERVICES | EFT |
| May 27, 2025 | Public Works - Board of Public Works | $54,583.33 | CONTRACTUAL SERVICES | EFT |
| May 27, 2025 | Public Works - Board of Public Works | $77,652.56 | CONTRACTUAL SERVICES | EFT |
| May 27, 2025 | Public Works - Board of Public Works | $8,888.98 | CONTRACTUAL SERVICES | EFT |
| May 27, 2025 | Public Works - Board of Public Works | $19,787.89 | CONTRACTUAL SERVICES | EFT |
Other vendors serving Public Works - Board of Public Works
- Dell Marketing L P $676,814
- Herc Rentals Inc. $299,857
- Insight Public Sector Inc $214,404
- Compucom Systems $89,826
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