Home Los Angeles Vendors Los Angeles County Fire Dept Los Angeles County Fire Dept: Los Angeles Government PaymentsGovernment payee as recorded by Los Angeles: LOS ANGELES COUNTY FIRE DEPT
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.
Los Angeles County Fire Dept is the 222nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in DUE TO COUNTIES spending. Its payments amount to 6.5% of everything the Fire has paid vendors in that span. Payments to it fell 2.6% year over year.
Primary spending category: DUE TO COUNTIES
$72,140,801 total received
231 payments
8 agencies
Jul 19, 2011 – May 21, 2025 first / last payment
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Payments by fiscal year FY 2025 $6,292,803
FY 2024 $6,463,690
FY 2023 $6,920,636
FY 2022 $6,830,436
FY 2021 $7,077,256
FY 2020 $9,517,366
FY 2019 $991,183
FY 2018 $4,187,541
FY 2017 $4,596,103
FY 2016 $3,822,853
FY 2015 $3,746,304
FY 2014 $4,165,165
FY 2013 $3,862,819
FY 2012 $3,666,644
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Fire 11 $6,274,196 FY 2025 Non_departmental 3 $12,006 FY 2025 Information Technology Agency 3 $4,387 FY 2025 Economic and Workforce Development Department 2 $2,214 FY 2024 Fire 12 $6,446,489 FY 2024 Economic and Workforce Development Department 3 $6,099 FY 2024 Transportation 1 $5,000 FY 2024 Information Technology Agency 5 $4,905 FY 2024 Non_departmental 1 $1,197 FY 2023 Fire 11 $6,912,192 FY 2023 Economic and Workforce Development Department 4 $5,054 FY 2023 Information Technology Agency 2 $3,389 FY 2022 Fire 13 $6,827,412 FY 2022 Information Technology Agency 2 $3,024 FY 2021 Fire 11 $7,073,943 FY 2021 Information Technology Agency 2 $2,888 FY 2021 General Services 1 $426 FY 2020 Fire 23 $9,513,484 FY 2020 General Services 1 $1,970 FY 2020 Information Technology Agency 3 $1,912 FY 2019 Fire 10 $984,726 FY 2019 General Services 2 $2,334 FY 2019 Economic and Workforce Development Department 1 $2,212 FY 2019 Non_departmental 3 $1,911 FY 2018 Fire 10 $4,183,436 FY 2018 Non_departmental 1 $2,212 FY 2018 General Services 1 $1,893 FY 2017 Fire 10 $4,594,260 FY 2017 General Services 1 $1,843 FY 2016 Fire 10 $3,821,085 FY 2016 General Services 1 $1,768 FY 2015 Fire 11 $3,745,264 FY 2015 General Services 1 $1,040 FY 2014 Fire 13 $4,160,219 FY 2014 Appropriations to Special Purpose Fund 2 $3,917 FY 2014 General Services 1 $1,029 FY 2013 Fire 11 $3,854,759 FY 2013 Appropriations to Special Purpose Fund 5 $7,039 FY 2013 General Services 1 $1,021 FY 2012 Fire 12 $3,653,202 FY 2012 Appropriations to Special Purpose Fund 7 $12,222 FY 2012 General Services 1 $1,023 FY 2012 Los Angeles Department of Convention and Tourism Development 2 $198 Total 231 $72,140,801
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 DUE TO COUNTIES 166 $70,877,966 Sep 2, 2011 – May 21, 2025 OFFICE AND ADMINISTRATIVE 1 $6,779 Jul 5, 2018 – Jul 5, 2018 TRANSIT FACILITY SECURITY AND MAINTENANCE 1 $5,000 Mar 19, 2024 – Mar 19, 2024 COMMUNICATION SERVICES 5 $4,800 Sep 27, 2019 – Oct 14, 2020 LABORATORY TESTING EXPENSE 1 $426 Jul 1, 2020 – Jul 1, 2020 CONTRACTUAL SERVICES 16 $22,191 Oct 25, 2011 – Mar 27, 2025 OTHER CITY CONSTRUCTION FINANCING COSTS 8 $17,326 Nov 21, 2017 – May 12, 2025 PETROLEUM WASTE ASSES-LA RIVER 8 $12,930 Mar 23, 2012 – Nov 6, 2013 OPERATING SUPPLIES 19 $1,183,136 Dec 12, 2011 – Oct 18, 2024 SOUTH LOS ANGELES WETLANDS PRK 6 $10,248 Jul 19, 2011 – Feb 29, 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.
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FY 2025 top 19 of 19 payments $6,292,803 Date Agency Amount Category Purchase order May 21, 2025 Fire $3,665,773.50 DUE TO COUNTIES – May 21, 2025 Fire $979,481.00 DUE TO COUNTIES – May 21, 2025 Fire $720,590.50 DUE TO COUNTIES – Aug 8, 2024 Fire $439,115.75 DUE TO COUNTIES – Jan 29, 2025 Fire $248,917.63 DUE TO COUNTIES – Jan 29, 2025 Fire $91,857.50 DUE TO COUNTIES – Jan 29, 2025 Fire $41,623.59 DUE TO COUNTIES – Jan 29, 2025 Fire $34,024.14 DUE TO COUNTIES – Jan 29, 2025 Fire $20,934.06 DUE TO COUNTIES – Jan 29, 2025 Fire $17,258.15 DUE TO COUNTIES – May 21, 2025 Fire $14,620.42 DUE TO COUNTIES – Jul 25, 2024 Non_departmental $6,897.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE25298001M Nov 6, 2024 Non_departmental $4,389.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE25298002M Oct 18, 2024 Information Technology Agency $2,284.00 OPERATING SUPPLIES PO GAEAE32AE25000002M Mar 27, 2025 Economic and Workforce Development Department $2,100.00 CONTRACTUAL SERVICES PO GAEAE22AE25100041M Oct 18, 2024 Information Technology Agency $1,440.00 OPERATING SUPPLIES PO GAEAE32AE25000002M May 12, 2025 Non_departmental $720.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE25298005M Oct 16, 2024 Information Technology Agency $663.00 OPERATING SUPPLIES – Oct 8, 2024 Economic and Workforce Development Department $114.00 CONTRACTUAL SERVICES PO GAEAE22AE25100019M
FY 2024 top 20 of 22 payments $6,463,690 Date Agency Amount Category Purchase order Feb 20, 2024 Fire $3,364,158.50 DUE TO COUNTIES – Apr 2, 2024 Fire $1,892,495.20 DUE TO COUNTIES – Apr 2, 2024 Fire $359,177.25 DUE TO COUNTIES – Apr 19, 2024 Fire $271,122.59 DUE TO COUNTIES – Nov 17, 2023 Fire $158,055.98 DUE TO COUNTIES – Jun 20, 2024 Fire $99,188.06 DUE TO COUNTIES – Jul 24, 2023 Fire $89,268.54 DUE TO COUNTIES – Aug 15, 2023 Fire $74,501.82 DUE TO COUNTIES – Mar 11, 2024 Fire $43,993.84 DUE TO COUNTIES – Nov 20, 2023 Fire $36,110.81 DUE TO COUNTIES – Nov 20, 2023 Fire $31,831.50 DUE TO COUNTIES – Nov 20, 2023 Fire $26,585.16 DUE TO COUNTIES – Mar 19, 2024 Transportation $5,000.00 TRANSIT FACILITY SECURITY AND MAINTENANCE PO GAEAE94AE24385009M Jun 4, 2024 Economic and Workforce Development Department $2,713.20 CONTRACTUAL SERVICES PO GAEAE22AE24220035M Sep 19, 2023 Information Technology Agency $2,212.00 OPERATING SUPPLIES PO GAEAE32AE24000004M Jun 4, 2024 Economic and Workforce Development Department $1,890.00 CONTRACTUAL SERVICES PO GAEAE22AE24220035M Jun 4, 2024 Economic and Workforce Development Department $1,496.25 CONTRACTUAL SERVICES PO GAEAE22AE24220035M Oct 2, 2023 Information Technology Agency $1,371.00 OPERATING SUPPLIES PO GAEAE32AE24000004M Dec 29, 2023 Non_departmental $1,197.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE242980002M Apr 18, 2024 Information Technology Agency $620.00 OPERATING SUPPLIES PO GAEAE32AE24000011M
FY 2023 top 17 of 17 payments $6,920,636 Date Agency Amount Category Purchase order Dec 19, 2022 Fire $3,319,999.19 DUE TO COUNTIES – Oct 3, 2022 Fire $1,220,325.38 DUE TO COUNTIES – Jan 11, 2023 Fire $829,259.53 DUE TO COUNTIES – Apr 20, 2023 Fire $332,521.08 DUE TO COUNTIES – May 16, 2023 Fire $295,024.47 DUE TO COUNTIES – Jan 25, 2023 Fire $221,415.50 DUE TO COUNTIES – Apr 11, 2023 Fire $220,505.50 DUE TO COUNTIES – Sep 2, 2022 Fire $195,866.23 DUE TO COUNTIES – May 22, 2023 Fire $155,993.46 DUE TO COUNTIES – Aug 12, 2022 Fire $101,152.29 DUE TO COUNTIES – Sep 6, 2022 Fire $20,129.64 DUE TO COUNTIES – Jun 1, 2023 Economic and Workforce Development Department $2,812.50 CONTRACTUAL SERVICES PO GAEAE22AE23220060M Sep 1, 2022 Information Technology Agency $2,134.00 CONTRACTUAL SERVICES PO GAEAE32AE23000004M Jun 1, 2023 Economic and Workforce Development Department $1,518.75 CONTRACTUAL SERVICES PO GAEAE22AE23220060M Sep 1, 2022 Information Technology Agency $1,255.00 CONTRACTUAL SERVICES PO GAEAE32AE23000004M Jun 1, 2023 Economic and Workforce Development Department $607.50 CONTRACTUAL SERVICES PO GAEAE22AE23220060M Jul 12, 2022 Economic and Workforce Development Department $115.50 CONTRACTUAL SERVICES PO GAEAE22AE22072410M
FY 2022 top 15 of 15 payments $6,830,436 Date Agency Amount Category Purchase order Oct 25, 2021 Fire $4,013,781.65 DUE TO COUNTIES – Nov 29, 2021 Fire $1,324,532.57 DUE TO COUNTIES – Dec 22, 2021 Fire $412,609.21 DUE TO COUNTIES – Mar 24, 2022 Fire $286,475.49 DUE TO COUNTIES – Jun 8, 2022 Fire $223,388.53 DUE TO COUNTIES – Feb 23, 2022 Fire $184,620.00 DUE TO COUNTIES – Jul 14, 2021 Fire $76,267.59 DUE TO COUNTIES – Jan 19, 2022 Fire $75,839.63 DUE TO COUNTIES – Jun 9, 2022 Fire $66,881.95 DUE TO COUNTIES – Jul 14, 2021 Fire $55,433.94 DUE TO COUNTIES – Sep 7, 2021 Fire $51,724.20 DUE TO COUNTIES – Oct 6, 2021 Fire $42,309.16 DUE TO COUNTIES – Sep 7, 2021 Fire $13,548.05 DUE TO COUNTIES – Sep 22, 2021 Information Technology Agency $2,100.00 CONTRACTUAL SERVICES PO GAEAE32AE22000003M Sep 22, 2021 Information Technology Agency $924.00 CONTRACTUAL SERVICES PO GAEAE32AE22000003M
FY 2021 top 14 of 14 payments $7,077,256 Date Agency Amount Category Purchase order Oct 29, 2020 Fire $3,227,838.89 DUE TO COUNTIES – Dec 16, 2020 Fire $1,159,922.84 OPERATING SUPPLIES – Sep 29, 2020 Fire $876,448.56 DUE TO COUNTIES – Dec 9, 2020 Fire $637,067.60 DUE TO COUNTIES – Jan 25, 2021 Fire $344,408.78 DUE TO COUNTIES – Feb 23, 2021 Fire $314,040.84 DUE TO COUNTIES – May 20, 2021 Fire $217,247.90 DUE TO COUNTIES – Dec 18, 2020 Fire $172,006.07 DUE TO COUNTIES – Mar 25, 2021 Fire $112,634.74 DUE TO COUNTIES – Jul 23, 2020 Fire $6,302.95 DUE TO COUNTIES – Aug 26, 2020 Fire $6,023.62 DUE TO COUNTIES – Oct 14, 2020 Information Technology Agency $2,035.00 COMMUNICATION SERVICES PO GAEAE32AE21000008M Oct 14, 2020 Information Technology Agency $853.00 COMMUNICATION SERVICES PO GAEAE32AE21000008M Jul 1, 2020 General Services $425.50 LABORATORY TESTING EXPENSE PO GAEAE40AE20400021M
FY 2020 top 20 of 27 payments $9,517,366 Date Agency Amount Category Purchase order Aug 2, 2019 Fire $2,854,889.00 DUE TO COUNTIES – Dec 20, 2019 Fire $2,531,191.84 DUE TO COUNTIES – Mar 3, 2020 Fire $1,444,031.58 DUE TO COUNTIES – Aug 2, 2019 Fire $937,758.20 DUE TO COUNTIES – Jun 26, 2020 Fire $308,369.50 DUE TO COUNTIES – Jun 26, 2020 Fire $257,456.08 DUE TO COUNTIES – Sep 9, 2019 Fire $254,363.78 DUE TO COUNTIES – Sep 9, 2019 Fire $154,794.00 DUE TO COUNTIES – Sep 9, 2019 Fire $151,914.25 DUE TO COUNTIES – Jun 12, 2020 Fire $104,385.20 DUE TO COUNTIES – Oct 15, 2019 Fire $88,163.28 DUE TO COUNTIES – Oct 15, 2019 Fire $79,601.34 DUE TO COUNTIES – Jun 24, 2020 Fire $76,170.80 DUE TO COUNTIES – Jun 24, 2020 Fire $56,126.94 DUE TO COUNTIES – Jun 17, 2020 Fire $41,570.64 DUE TO COUNTIES – Oct 15, 2019 Fire $39,543.86 DUE TO COUNTIES – Oct 15, 2019 Fire $28,501.86 DUE TO COUNTIES – Oct 15, 2019 Fire $25,982.50 DUE TO COUNTIES – Aug 2, 2019 Fire $25,770.50 DUE TO COUNTIES – Jun 24, 2020 Fire $18,140.80 DUE TO COUNTIES –
FY 2019 top 16 of 16 payments $991,183 Date Agency Amount Category Purchase order Aug 23, 2018 Fire $423,430.70 DUE TO COUNTIES – Aug 23, 2018 Fire $159,739.86 DUE TO COUNTIES – Aug 23, 2018 Fire $112,075.15 DUE TO COUNTIES – Aug 23, 2018 Fire $101,596.63 DUE TO COUNTIES – Feb 28, 2019 Fire $53,681.46 DUE TO COUNTIES – Aug 23, 2018 Fire $52,782.63 DUE TO COUNTIES – Aug 23, 2018 Fire $31,816.30 DUE TO COUNTIES – Feb 28, 2019 Fire $31,541.82 DUE TO COUNTIES – Feb 28, 2019 Fire $11,282.24 DUE TO COUNTIES – Jul 5, 2018 Fire $6,779.46 OFFICE AND ADMINISTRATIVE PO GAEAE38AE18380081M Nov 7, 2018 Economic and Workforce Development Department $2,212.00 CONTRACTUAL SERVICES PO GAEAE22AE19072410M Aug 27, 2018 General Services $1,925.00 OPERATING SUPPLIES PO GAEAE40AE19400021M Mar 27, 2019 Non_departmental $1,365.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE1926X002M Jun 3, 2019 General Services $409.00 OPERATING SUPPLIES PO GAEAE40AE19400021M Sep 26, 2018 Non_departmental $390.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE1826X002M Mar 13, 2019 Non_departmental $156.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE1926X002M
FY 2018 top 12 of 12 payments $4,187,541 Date Agency Amount Category Purchase order Apr 9, 2018 Fire $2,334,405.94 DUE TO COUNTIES – Apr 9, 2018 Fire $1,281,344.61 DUE TO COUNTIES – Sep 8, 2017 Fire $155,218.86 DUE TO COUNTIES – Sep 8, 2017 Fire $144,460.34 DUE TO COUNTIES – Sep 8, 2017 Fire $109,391.08 DUE TO COUNTIES – Sep 8, 2017 Fire $57,638.40 DUE TO COUNTIES – Dec 7, 2017 Fire $41,573.38 DUE TO COUNTIES – Dec 7, 2017 Fire $27,988.00 DUE TO COUNTIES – Apr 9, 2018 Fire $17,409.69 DUE TO COUNTIES – Dec 7, 2017 Fire $14,005.96 DUE TO COUNTIES – Nov 21, 2017 Non_departmental $2,212.00 OTHER CITY CONSTRUCTION FINANCING COSTS PO GAEAE50AE1826X002M Nov 2, 2017 General Services $1,893.00 OPERATING SUPPLIES PO GAEAE40AE18400021M
FY 2017 top 11 of 11 payments $4,596,103 Date Agency Amount Category Purchase order Feb 28, 2017 Fire $2,858,523.90 DUE TO COUNTIES – Feb 28, 2017 Fire $611,347.40 DUE TO COUNTIES – May 1, 2017 Fire $510,554.88 DUE TO COUNTIES – May 1, 2017 Fire $179,255.74 DUE TO COUNTIES – Jul 25, 2016 Fire $115,881.93 DUE TO COUNTIES – Sep 14, 2016 Fire $108,854.63 DUE TO COUNTIES – Oct 28, 2016 Fire $84,378.13 DUE TO COUNTIES – Oct 28, 2016 Fire $56,105.70 DUE TO COUNTIES – Feb 28, 2017 Fire $36,369.96 DUE TO COUNTIES – Oct 28, 2016 Fire $32,987.79 DUE TO COUNTIES – Nov 9, 2016 General Services $1,843.00 OPERATING SUPPLIES PO GAEAE40AE17400021M
FY 2016 top 11 of 11 payments $3,822,853 Date Agency Amount Category Purchase order Feb 29, 2016 Fire $1,819,467.49 DUE TO COUNTIES – Feb 29, 2016 Fire $960,969.14 DUE TO COUNTIES – Apr 25, 2016 Fire $581,859.95 DUE TO COUNTIES – Jun 21, 2016 Fire $140,496.89 DUE TO COUNTIES – Aug 17, 2015 Fire $128,880.52 DUE TO COUNTIES – Aug 17, 2015 Fire $80,802.34 DUE TO COUNTIES – Aug 17, 2015 Fire $49,646.64 DUE TO COUNTIES – Dec 10, 2015 Fire $36,311.14 DUE TO COUNTIES – Dec 10, 2015 Fire $12,900.15 DUE TO COUNTIES – Dec 10, 2015 Fire $9,750.55 DUE TO COUNTIES – Dec 9, 2015 General Services $1,768.00 OPERATING SUPPLIES PO GAEAE40AE16400021M
FY 2015 top 12 of 12 payments $3,746,304 Date Agency Amount Category Purchase order Mar 27, 2015 Fire $1,614,002.68 DUE TO COUNTIES – Mar 27, 2015 Fire $1,207,541.58 DUE TO COUNTIES – Jun 3, 2015 Fire $270,942.35 DUE TO COUNTIES – Mar 27, 2015 Fire $192,893.20 DUE TO COUNTIES – Jun 3, 2015 Fire $190,181.94 DUE TO COUNTIES – Jun 3, 2015 Fire $71,909.85 DUE TO COUNTIES – Sep 23, 2014 Fire $60,918.55 DUE TO COUNTIES – Sep 23, 2014 Fire $39,642.97 DUE TO COUNTIES – Feb 10, 2015 Fire $36,000.42 DUE TO COUNTIES – Feb 10, 2015 Fire $32,025.65 DUE TO COUNTIES – Feb 10, 2015 Fire $29,205.30 DUE TO COUNTIES – Jan 6, 2015 General Services $1,040.00 OPERATING SUPPLIES PO GAEAE40AE15400021M
FY 2014 top 16 of 16 payments $4,165,165 Date Agency Amount Category Purchase order Jan 13, 2014 Fire $2,375,236.79 DUE TO COUNTIES – Feb 21, 2014 Fire $834,735.09 DUE TO COUNTIES – Mar 20, 2014 Fire $202,061.48 DUE TO COUNTIES – Feb 24, 2014 Fire $193,313.64 DUE TO COUNTIES – Apr 23, 2014 Fire $114,934.44 DUE TO COUNTIES – Jul 26, 2013 Fire $108,390.64 DUE TO COUNTIES – Jul 11, 2013 Fire $88,217.17 DUE TO COUNTIES – Apr 30, 2014 Fire $79,048.70 DUE TO COUNTIES – Jun 16, 2014 Fire $63,531.25 DUE TO COUNTIES – Oct 1, 2013 Fire $36,107.86 DUE TO COUNTIES – Aug 29, 2013 Fire $29,522.91 DUE TO COUNTIES – Nov 13, 2013 Fire $21,632.01 DUE TO COUNTIES – Nov 13, 2013 Fire $13,486.63 DUE TO COUNTIES – Nov 6, 2013 Appropriations to Special Purpose Fund $2,532.32 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE13537001M Sep 26, 2013 Appropriations to Special Purpose Fund $1,384.86 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE13537001M Dec 5, 2013 General Services $1,029.00 OPERATING SUPPLIES PO GAEAE40AE14400021M
FY 2013 top 17 of 17 payments $3,862,819 Date Agency Amount Category Purchase order Oct 22, 2012 Fire $1,746,099.98 DUE TO COUNTIES – Dec 11, 2012 Fire $1,316,150.12 DUE TO COUNTIES – Jan 11, 2013 Fire $355,961.09 DUE TO COUNTIES – Apr 8, 2013 Fire $108,099.94 DUE TO COUNTIES – May 20, 2013 Fire $77,329.00 DUE TO COUNTIES – Apr 8, 2013 Fire $62,153.78 DUE TO COUNTIES – Aug 16, 2012 Fire $58,241.59 DUE TO COUNTIES – Jul 23, 2012 Fire $45,440.05 DUE TO COUNTIES – May 20, 2013 Fire $43,442.01 DUE TO COUNTIES – Aug 20, 2012 Fire $21,685.00 DUE TO COUNTIES – Oct 22, 2012 Fire $20,156.44 DUE TO COUNTIES – Aug 8, 2012 Appropriations to Special Purpose Fund $2,294.92 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE12537001M Mar 5, 2013 Appropriations to Special Purpose Fund $1,974.00 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE13537001M Jun 5, 2013 Appropriations to Special Purpose Fund $1,503.57 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE13537001M Sep 14, 2012 General Services $1,021.00 OPERATING SUPPLIES PO GAEAE40AE13400021M Dec 12, 2012 Appropriations to Special Purpose Fund $731.08 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE12537001M Dec 12, 2012 Appropriations to Special Purpose Fund $535.08 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE13537001M
FY 2012 top 20 of 22 payments $3,666,644 Date Agency Amount Category Purchase order Jan 17, 2012 Fire $1,693,333.41 DUE TO COUNTIES – Dec 9, 2011 Fire $1,322,239.97 DUE TO COUNTIES – Feb 17, 2012 Fire $160,101.47 DUE TO COUNTIES – Mar 15, 2012 Fire $127,460.07 DUE TO COUNTIES – Apr 26, 2012 Fire $116,307.50 DUE TO COUNTIES – Sep 2, 2011 Fire $57,177.43 DUE TO COUNTIES – Jun 22, 2012 Fire $54,665.24 DUE TO COUNTIES – Jun 22, 2012 Fire $44,016.37 DUE TO COUNTIES – Mar 8, 2012 Fire $34,108.73 DUE TO COUNTIES – Sep 2, 2011 Fire $26,737.43 DUE TO COUNTIES – Dec 9, 2011 Fire $9,690.29 DUE TO COUNTIES – Dec 9, 2011 Fire $7,363.68 DUE TO COUNTIES – Feb 29, 2012 Appropriations to Special Purpose Fund $4,471.13 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q006M Jul 19, 2011 Appropriations to Special Purpose Fund $1,978.38 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q001M Mar 23, 2012 Appropriations to Special Purpose Fund $1,974.00 PETROLEUM WASTE ASSES-LA RIVER PO GAEAE50AE12537001M Aug 5, 2011 Appropriations to Special Purpose Fund $1,345.30 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q002M Oct 25, 2011 Appropriations to Special Purpose Fund $1,068.32 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q004M Aug 15, 2011 Appropriations to Special Purpose Fund $1,028.76 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q003M Dec 12, 2011 General Services $1,023.00 OPERATING SUPPLIES PO GAEAE40AE12400021M Oct 28, 2011 Appropriations to Special Purpose Fund $356.11 SOUTH LOS ANGELES WETLANDS PRK PO GAEAE50AE1216Q005M
Recent payments Date Agency Amount Category Method May 21, 2025 Fire $979,481.00 DUE TO COUNTIES CHECK May 21, 2025 Fire $3,665,773.50 DUE TO COUNTIES CHECK May 21, 2025 Fire $720,590.50 DUE TO COUNTIES CHECK May 21, 2025 Fire $14,620.42 DUE TO COUNTIES CHECK May 12, 2025 Non_departmental $720.00 OTHER CITY CONSTRUCTION FINANCING COSTS CHECK Mar 27, 2025 Economic and Workforce Development Department $2,100.00 CONTRACTUAL SERVICES CHECK Jan 29, 2025 Fire $248,917.63 DUE TO COUNTIES CHECK Jan 29, 2025 Fire $34,024.14 DUE TO COUNTIES CHECK Jan 29, 2025 Fire $20,934.06 DUE TO COUNTIES CHECK Jan 29, 2025 Fire $17,258.15 DUE TO COUNTIES CHECK Jan 29, 2025 Fire $41,623.59 DUE TO COUNTIES CHECK Jan 29, 2025 Fire $91,857.50 DUE TO COUNTIES CHECK Nov 6, 2024 Non_departmental $4,389.00 OTHER CITY CONSTRUCTION FINANCING COSTS CHECK Oct 18, 2024 Information Technology Agency $2,284.00 OPERATING SUPPLIES CHECK Oct 18, 2024 Information Technology Agency $1,440.00 OPERATING SUPPLIES CHECK Oct 16, 2024 Information Technology Agency $663.00 OPERATING SUPPLIES CHECK Oct 8, 2024 Economic and Workforce Development Department $114.00 CONTRACTUAL SERVICES CHECK Aug 8, 2024 Fire $439,115.75 DUE TO COUNTIES CHECK Jul 25, 2024 Non_departmental $6,897.00 OTHER CITY CONSTRUCTION FINANCING COSTS CHECK Jun 20, 2024 Fire $99,188.06 DUE TO COUNTIES CHECK Jun 4, 2024 Economic and Workforce Development Department $1,496.25 CONTRACTUAL SERVICES CHECK Jun 4, 2024 Economic and Workforce Development Department $1,890.00 CONTRACTUAL SERVICES CHECK Jun 4, 2024 Economic and Workforce Development Department $2,713.20 CONTRACTUAL SERVICES CHECK Apr 19, 2024 Fire $271,122.59 DUE TO COUNTIES CHECK Apr 18, 2024 Information Technology Agency $620.00 OPERATING SUPPLIES CHECK
Other vendors serving Fire Calif. Dept of Health Care Srvcs $151,708,838 Motorola Solutions Inc $29,726,356 US Bank $14,858,647 Insight Public Sector Inc $8,922,855 Quinn Company $5,910,775 Grainger $5,700,157 Compucom Systems $4,779,269 Verified Data 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