SpendLedger

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

$72,140,801total received
231payments
8agencies
Jul 19, 2011 – May 21, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

14 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jul 19, 2011 to May 21, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $72,140,800.56. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$72,121,256.22
Payments represented
217
Paying agencies shown
5
Largest share of supplier total
99.9%

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

Jul 19, 2011 to May 21, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Los Angeles County Fire Dept

$72,121,256from the agencies shown

Los Angeles County Fire Dept
$72,121,256 from the agencies shown

  1. $72,044,66899.9% of supplier total
  2. $23,178<0.1% of supplier total
  3. $20,505<0.1% of supplier total
  4. $17,326<0.1% of supplier total
  5. $15,580<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire11$6,274,196
FY 2025Non_departmental3$12,006
FY 2025Information Technology Agency3$4,387
FY 2025Economic and Workforce Development Department2$2,214
FY 2024Fire12$6,446,489
FY 2024Economic and Workforce Development Department3$6,099
FY 2024Transportation1$5,000
FY 2024Information Technology Agency5$4,905
FY 2024Non_departmental1$1,197
FY 2023Fire11$6,912,192
FY 2023Economic and Workforce Development Department4$5,054
FY 2023Information Technology Agency2$3,389
FY 2022Fire13$6,827,412
FY 2022Information Technology Agency2$3,024
FY 2021Fire11$7,073,943
FY 2021Information Technology Agency2$2,888
FY 2021General Services1$426
FY 2020Fire23$9,513,484
FY 2020General Services1$1,970
FY 2020Information Technology Agency3$1,912
FY 2019Fire10$984,726
FY 2019General Services2$2,334
FY 2019Economic and Workforce Development Department1$2,212
FY 2019Non_departmental3$1,911
FY 2018Fire10$4,183,436
FY 2018Non_departmental1$2,212
FY 2018General Services1$1,893
FY 2017Fire10$4,594,260
FY 2017General Services1$1,843
FY 2016Fire10$3,821,085
FY 2016General Services1$1,768
FY 2015Fire11$3,745,264
FY 2015General Services1$1,040
FY 2014Fire13$4,160,219
FY 2014Appropriations to Special Purpose Fund2$3,917
FY 2014General Services1$1,029
FY 2013Fire11$3,854,759
FY 2013Appropriations to Special Purpose Fund5$7,039
FY 2013General Services1$1,021
FY 2012Fire12$3,653,202
FY 2012Appropriations to Special Purpose Fund7$12,222
FY 2012General Services1$1,023
FY 2012Los Angeles Department of Convention and Tourism Development2$198
Total231$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.

CategoryPaymentsTotalFirst / last
DUE TO COUNTIES166$70,877,966Sep 2, 2011 – May 21, 2025
OFFICE AND ADMINISTRATIVE1$6,779Jul 5, 2018 – Jul 5, 2018
TRANSIT FACILITY SECURITY AND MAINTENANCE1$5,000Mar 19, 2024 – Mar 19, 2024
COMMUNICATION SERVICES5$4,800Sep 27, 2019 – Oct 14, 2020
LABORATORY TESTING EXPENSE1$426Jul 1, 2020 – Jul 1, 2020
CONTRACTUAL SERVICES16$22,191Oct 25, 2011 – Mar 27, 2025
OTHER CITY CONSTRUCTION FINANCING COSTS8$17,326Nov 21, 2017 – May 12, 2025
PETROLEUM WASTE ASSES-LA RIVER8$12,930Mar 23, 2012 – Nov 6, 2013
OPERATING SUPPLIES19$1,183,136Dec 12, 2011 – Oct 18, 2024
SOUTH LOS ANGELES WETLANDS PRK6$10,248Jul 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 19 of 19 payments$6,292,803
DateAgencyAmountCategoryPurchase order
May 21, 2025Fire$3,665,773.50DUE TO COUNTIES–
May 21, 2025Fire$979,481.00DUE TO COUNTIES–
May 21, 2025Fire$720,590.50DUE TO COUNTIES–
Aug 8, 2024Fire$439,115.75DUE TO COUNTIES–
Jan 29, 2025Fire$248,917.63DUE TO COUNTIES–
Jan 29, 2025Fire$91,857.50DUE TO COUNTIES–
Jan 29, 2025Fire$41,623.59DUE TO COUNTIES–
Jan 29, 2025Fire$34,024.14DUE TO COUNTIES–
Jan 29, 2025Fire$20,934.06DUE TO COUNTIES–
Jan 29, 2025Fire$17,258.15DUE TO COUNTIES–
May 21, 2025Fire$14,620.42DUE TO COUNTIES–
Jul 25, 2024Non_departmental$6,897.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE25298001M
Nov 6, 2024Non_departmental$4,389.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE25298002M
Oct 18, 2024Information Technology Agency$2,284.00OPERATING SUPPLIESPO GAEAE32AE25000002M
Mar 27, 2025Economic and Workforce Development Department$2,100.00CONTRACTUAL SERVICESPO GAEAE22AE25100041M
Oct 18, 2024Information Technology Agency$1,440.00OPERATING SUPPLIESPO GAEAE32AE25000002M
May 12, 2025Non_departmental$720.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE25298005M
Oct 16, 2024Information Technology Agency$663.00OPERATING SUPPLIES–
Oct 8, 2024Economic and Workforce Development Department$114.00CONTRACTUAL SERVICESPO GAEAE22AE25100019M
FY 2024top 20 of 22 payments$6,463,690
DateAgencyAmountCategoryPurchase order
Feb 20, 2024Fire$3,364,158.50DUE TO COUNTIES–
Apr 2, 2024Fire$1,892,495.20DUE TO COUNTIES–
Apr 2, 2024Fire$359,177.25DUE TO COUNTIES–
Apr 19, 2024Fire$271,122.59DUE TO COUNTIES–
Nov 17, 2023Fire$158,055.98DUE TO COUNTIES–
Jun 20, 2024Fire$99,188.06DUE TO COUNTIES–
Jul 24, 2023Fire$89,268.54DUE TO COUNTIES–
Aug 15, 2023Fire$74,501.82DUE TO COUNTIES–
Mar 11, 2024Fire$43,993.84DUE TO COUNTIES–
Nov 20, 2023Fire$36,110.81DUE TO COUNTIES–
Nov 20, 2023Fire$31,831.50DUE TO COUNTIES–
Nov 20, 2023Fire$26,585.16DUE TO COUNTIES–
Mar 19, 2024Transportation$5,000.00TRANSIT FACILITY SECURITY AND MAINTENANCEPO GAEAE94AE24385009M
Jun 4, 2024Economic and Workforce Development Department$2,713.20CONTRACTUAL SERVICESPO GAEAE22AE24220035M
Sep 19, 2023Information Technology Agency$2,212.00OPERATING SUPPLIESPO GAEAE32AE24000004M
Jun 4, 2024Economic and Workforce Development Department$1,890.00CONTRACTUAL SERVICESPO GAEAE22AE24220035M
Jun 4, 2024Economic and Workforce Development Department$1,496.25CONTRACTUAL SERVICESPO GAEAE22AE24220035M
Oct 2, 2023Information Technology Agency$1,371.00OPERATING SUPPLIESPO GAEAE32AE24000004M
Dec 29, 2023Non_departmental$1,197.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE242980002M
Apr 18, 2024Information Technology Agency$620.00OPERATING SUPPLIESPO GAEAE32AE24000011M
FY 2023top 17 of 17 payments$6,920,636
DateAgencyAmountCategoryPurchase order
Dec 19, 2022Fire$3,319,999.19DUE TO COUNTIES–
Oct 3, 2022Fire$1,220,325.38DUE TO COUNTIES–
Jan 11, 2023Fire$829,259.53DUE TO COUNTIES–
Apr 20, 2023Fire$332,521.08DUE TO COUNTIES–
May 16, 2023Fire$295,024.47DUE TO COUNTIES–
Jan 25, 2023Fire$221,415.50DUE TO COUNTIES–
Apr 11, 2023Fire$220,505.50DUE TO COUNTIES–
Sep 2, 2022Fire$195,866.23DUE TO COUNTIES–
May 22, 2023Fire$155,993.46DUE TO COUNTIES–
Aug 12, 2022Fire$101,152.29DUE TO COUNTIES–
Sep 6, 2022Fire$20,129.64DUE TO COUNTIES–
Jun 1, 2023Economic and Workforce Development Department$2,812.50CONTRACTUAL SERVICESPO GAEAE22AE23220060M
Sep 1, 2022Information Technology Agency$2,134.00CONTRACTUAL SERVICESPO GAEAE32AE23000004M
Jun 1, 2023Economic and Workforce Development Department$1,518.75CONTRACTUAL SERVICESPO GAEAE22AE23220060M
Sep 1, 2022Information Technology Agency$1,255.00CONTRACTUAL SERVICESPO GAEAE32AE23000004M
Jun 1, 2023Economic and Workforce Development Department$607.50CONTRACTUAL SERVICESPO GAEAE22AE23220060M
Jul 12, 2022Economic and Workforce Development Department$115.50CONTRACTUAL SERVICESPO GAEAE22AE22072410M
FY 2022top 15 of 15 payments$6,830,436
DateAgencyAmountCategoryPurchase order
Oct 25, 2021Fire$4,013,781.65DUE TO COUNTIES–
Nov 29, 2021Fire$1,324,532.57DUE TO COUNTIES–
Dec 22, 2021Fire$412,609.21DUE TO COUNTIES–
Mar 24, 2022Fire$286,475.49DUE TO COUNTIES–
Jun 8, 2022Fire$223,388.53DUE TO COUNTIES–
Feb 23, 2022Fire$184,620.00DUE TO COUNTIES–
Jul 14, 2021Fire$76,267.59DUE TO COUNTIES–
Jan 19, 2022Fire$75,839.63DUE TO COUNTIES–
Jun 9, 2022Fire$66,881.95DUE TO COUNTIES–
Jul 14, 2021Fire$55,433.94DUE TO COUNTIES–
Sep 7, 2021Fire$51,724.20DUE TO COUNTIES–
Oct 6, 2021Fire$42,309.16DUE TO COUNTIES–
Sep 7, 2021Fire$13,548.05DUE TO COUNTIES–
Sep 22, 2021Information Technology Agency$2,100.00CONTRACTUAL SERVICESPO GAEAE32AE22000003M
Sep 22, 2021Information Technology Agency$924.00CONTRACTUAL SERVICESPO GAEAE32AE22000003M
FY 2021top 14 of 14 payments$7,077,256
DateAgencyAmountCategoryPurchase order
Oct 29, 2020Fire$3,227,838.89DUE TO COUNTIES–
Dec 16, 2020Fire$1,159,922.84OPERATING SUPPLIES–
Sep 29, 2020Fire$876,448.56DUE TO COUNTIES–
Dec 9, 2020Fire$637,067.60DUE TO COUNTIES–
Jan 25, 2021Fire$344,408.78DUE TO COUNTIES–
Feb 23, 2021Fire$314,040.84DUE TO COUNTIES–
May 20, 2021Fire$217,247.90DUE TO COUNTIES–
Dec 18, 2020Fire$172,006.07DUE TO COUNTIES–
Mar 25, 2021Fire$112,634.74DUE TO COUNTIES–
Jul 23, 2020Fire$6,302.95DUE TO COUNTIES–
Aug 26, 2020Fire$6,023.62DUE TO COUNTIES–
Oct 14, 2020Information Technology Agency$2,035.00COMMUNICATION SERVICESPO GAEAE32AE21000008M
Oct 14, 2020Information Technology Agency$853.00COMMUNICATION SERVICESPO GAEAE32AE21000008M
Jul 1, 2020General Services$425.50LABORATORY TESTING EXPENSEPO GAEAE40AE20400021M
FY 2020top 20 of 27 payments$9,517,366
DateAgencyAmountCategoryPurchase order
Aug 2, 2019Fire$2,854,889.00DUE TO COUNTIES–
Dec 20, 2019Fire$2,531,191.84DUE TO COUNTIES–
Mar 3, 2020Fire$1,444,031.58DUE TO COUNTIES–
Aug 2, 2019Fire$937,758.20DUE TO COUNTIES–
Jun 26, 2020Fire$308,369.50DUE TO COUNTIES–
Jun 26, 2020Fire$257,456.08DUE TO COUNTIES–
Sep 9, 2019Fire$254,363.78DUE TO COUNTIES–
Sep 9, 2019Fire$154,794.00DUE TO COUNTIES–
Sep 9, 2019Fire$151,914.25DUE TO COUNTIES–
Jun 12, 2020Fire$104,385.20DUE TO COUNTIES–
Oct 15, 2019Fire$88,163.28DUE TO COUNTIES–
Oct 15, 2019Fire$79,601.34DUE TO COUNTIES–
Jun 24, 2020Fire$76,170.80DUE TO COUNTIES–
Jun 24, 2020Fire$56,126.94DUE TO COUNTIES–
Jun 17, 2020Fire$41,570.64DUE TO COUNTIES–
Oct 15, 2019Fire$39,543.86DUE TO COUNTIES–
Oct 15, 2019Fire$28,501.86DUE TO COUNTIES–
Oct 15, 2019Fire$25,982.50DUE TO COUNTIES–
Aug 2, 2019Fire$25,770.50DUE TO COUNTIES–
Jun 24, 2020Fire$18,140.80DUE TO COUNTIES–
FY 2019top 16 of 16 payments$991,183
DateAgencyAmountCategoryPurchase order
Aug 23, 2018Fire$423,430.70DUE TO COUNTIES–
Aug 23, 2018Fire$159,739.86DUE TO COUNTIES–
Aug 23, 2018Fire$112,075.15DUE TO COUNTIES–
Aug 23, 2018Fire$101,596.63DUE TO COUNTIES–
Feb 28, 2019Fire$53,681.46DUE TO COUNTIES–
Aug 23, 2018Fire$52,782.63DUE TO COUNTIES–
Aug 23, 2018Fire$31,816.30DUE TO COUNTIES–
Feb 28, 2019Fire$31,541.82DUE TO COUNTIES–
Feb 28, 2019Fire$11,282.24DUE TO COUNTIES–
Jul 5, 2018Fire$6,779.46OFFICE AND ADMINISTRATIVEPO GAEAE38AE18380081M
Nov 7, 2018Economic and Workforce Development Department$2,212.00CONTRACTUAL SERVICESPO GAEAE22AE19072410M
Aug 27, 2018General Services$1,925.00OPERATING SUPPLIESPO GAEAE40AE19400021M
Mar 27, 2019Non_departmental$1,365.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE1926X002M
Jun 3, 2019General Services$409.00OPERATING SUPPLIESPO GAEAE40AE19400021M
Sep 26, 2018Non_departmental$390.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE1826X002M
Mar 13, 2019Non_departmental$156.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE1926X002M
FY 2018top 12 of 12 payments$4,187,541
DateAgencyAmountCategoryPurchase order
Apr 9, 2018Fire$2,334,405.94DUE TO COUNTIES–
Apr 9, 2018Fire$1,281,344.61DUE TO COUNTIES–
Sep 8, 2017Fire$155,218.86DUE TO COUNTIES–
Sep 8, 2017Fire$144,460.34DUE TO COUNTIES–
Sep 8, 2017Fire$109,391.08DUE TO COUNTIES–
Sep 8, 2017Fire$57,638.40DUE TO COUNTIES–
Dec 7, 2017Fire$41,573.38DUE TO COUNTIES–
Dec 7, 2017Fire$27,988.00DUE TO COUNTIES–
Apr 9, 2018Fire$17,409.69DUE TO COUNTIES–
Dec 7, 2017Fire$14,005.96DUE TO COUNTIES–
Nov 21, 2017Non_departmental$2,212.00OTHER CITY CONSTRUCTION FINANCING COSTSPO GAEAE50AE1826X002M
Nov 2, 2017General Services$1,893.00OPERATING SUPPLIESPO GAEAE40AE18400021M
FY 2017top 11 of 11 payments$4,596,103
DateAgencyAmountCategoryPurchase order
Feb 28, 2017Fire$2,858,523.90DUE TO COUNTIES–
Feb 28, 2017Fire$611,347.40DUE TO COUNTIES–
May 1, 2017Fire$510,554.88DUE TO COUNTIES–
May 1, 2017Fire$179,255.74DUE TO COUNTIES–
Jul 25, 2016Fire$115,881.93DUE TO COUNTIES–
Sep 14, 2016Fire$108,854.63DUE TO COUNTIES–
Oct 28, 2016Fire$84,378.13DUE TO COUNTIES–
Oct 28, 2016Fire$56,105.70DUE TO COUNTIES–
Feb 28, 2017Fire$36,369.96DUE TO COUNTIES–
Oct 28, 2016Fire$32,987.79DUE TO COUNTIES–
Nov 9, 2016General Services$1,843.00OPERATING SUPPLIESPO GAEAE40AE17400021M
FY 2016top 11 of 11 payments$3,822,853
DateAgencyAmountCategoryPurchase order
Feb 29, 2016Fire$1,819,467.49DUE TO COUNTIES–
Feb 29, 2016Fire$960,969.14DUE TO COUNTIES–
Apr 25, 2016Fire$581,859.95DUE TO COUNTIES–
Jun 21, 2016Fire$140,496.89DUE TO COUNTIES–
Aug 17, 2015Fire$128,880.52DUE TO COUNTIES–
Aug 17, 2015Fire$80,802.34DUE TO COUNTIES–
Aug 17, 2015Fire$49,646.64DUE TO COUNTIES–
Dec 10, 2015Fire$36,311.14DUE TO COUNTIES–
Dec 10, 2015Fire$12,900.15DUE TO COUNTIES–
Dec 10, 2015Fire$9,750.55DUE TO COUNTIES–
Dec 9, 2015General Services$1,768.00OPERATING SUPPLIESPO GAEAE40AE16400021M
FY 2015top 12 of 12 payments$3,746,304
DateAgencyAmountCategoryPurchase order
Mar 27, 2015Fire$1,614,002.68DUE TO COUNTIES–
Mar 27, 2015Fire$1,207,541.58DUE TO COUNTIES–
Jun 3, 2015Fire$270,942.35DUE TO COUNTIES–
Mar 27, 2015Fire$192,893.20DUE TO COUNTIES–
Jun 3, 2015Fire$190,181.94DUE TO COUNTIES–
Jun 3, 2015Fire$71,909.85DUE TO COUNTIES–
Sep 23, 2014Fire$60,918.55DUE TO COUNTIES–
Sep 23, 2014Fire$39,642.97DUE TO COUNTIES–
Feb 10, 2015Fire$36,000.42DUE TO COUNTIES–
Feb 10, 2015Fire$32,025.65DUE TO COUNTIES–
Feb 10, 2015Fire$29,205.30DUE TO COUNTIES–
Jan 6, 2015General Services$1,040.00OPERATING SUPPLIESPO GAEAE40AE15400021M
FY 2014top 16 of 16 payments$4,165,165
DateAgencyAmountCategoryPurchase order
Jan 13, 2014Fire$2,375,236.79DUE TO COUNTIES–
Feb 21, 2014Fire$834,735.09DUE TO COUNTIES–
Mar 20, 2014Fire$202,061.48DUE TO COUNTIES–
Feb 24, 2014Fire$193,313.64DUE TO COUNTIES–
Apr 23, 2014Fire$114,934.44DUE TO COUNTIES–
Jul 26, 2013Fire$108,390.64DUE TO COUNTIES–
Jul 11, 2013Fire$88,217.17DUE TO COUNTIES–
Apr 30, 2014Fire$79,048.70DUE TO COUNTIES–
Jun 16, 2014Fire$63,531.25DUE TO COUNTIES–
Oct 1, 2013Fire$36,107.86DUE TO COUNTIES–
Aug 29, 2013Fire$29,522.91DUE TO COUNTIES–
Nov 13, 2013Fire$21,632.01DUE TO COUNTIES–
Nov 13, 2013Fire$13,486.63DUE TO COUNTIES–
Nov 6, 2013Appropriations to Special Purpose Fund$2,532.32PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE13537001M
Sep 26, 2013Appropriations to Special Purpose Fund$1,384.86PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE13537001M
Dec 5, 2013General Services$1,029.00OPERATING SUPPLIESPO GAEAE40AE14400021M
FY 2013top 17 of 17 payments$3,862,819
DateAgencyAmountCategoryPurchase order
Oct 22, 2012Fire$1,746,099.98DUE TO COUNTIES–
Dec 11, 2012Fire$1,316,150.12DUE TO COUNTIES–
Jan 11, 2013Fire$355,961.09DUE TO COUNTIES–
Apr 8, 2013Fire$108,099.94DUE TO COUNTIES–
May 20, 2013Fire$77,329.00DUE TO COUNTIES–
Apr 8, 2013Fire$62,153.78DUE TO COUNTIES–
Aug 16, 2012Fire$58,241.59DUE TO COUNTIES–
Jul 23, 2012Fire$45,440.05DUE TO COUNTIES–
May 20, 2013Fire$43,442.01DUE TO COUNTIES–
Aug 20, 2012Fire$21,685.00DUE TO COUNTIES–
Oct 22, 2012Fire$20,156.44DUE TO COUNTIES–
Aug 8, 2012Appropriations to Special Purpose Fund$2,294.92PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE12537001M
Mar 5, 2013Appropriations to Special Purpose Fund$1,974.00PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE13537001M
Jun 5, 2013Appropriations to Special Purpose Fund$1,503.57PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE13537001M
Sep 14, 2012General Services$1,021.00OPERATING SUPPLIESPO GAEAE40AE13400021M
Dec 12, 2012Appropriations to Special Purpose Fund$731.08PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE12537001M
Dec 12, 2012Appropriations to Special Purpose Fund$535.08PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE13537001M
FY 2012top 20 of 22 payments$3,666,644
DateAgencyAmountCategoryPurchase order
Jan 17, 2012Fire$1,693,333.41DUE TO COUNTIES–
Dec 9, 2011Fire$1,322,239.97DUE TO COUNTIES–
Feb 17, 2012Fire$160,101.47DUE TO COUNTIES–
Mar 15, 2012Fire$127,460.07DUE TO COUNTIES–
Apr 26, 2012Fire$116,307.50DUE TO COUNTIES–
Sep 2, 2011Fire$57,177.43DUE TO COUNTIES–
Jun 22, 2012Fire$54,665.24DUE TO COUNTIES–
Jun 22, 2012Fire$44,016.37DUE TO COUNTIES–
Mar 8, 2012Fire$34,108.73DUE TO COUNTIES–
Sep 2, 2011Fire$26,737.43DUE TO COUNTIES–
Dec 9, 2011Fire$9,690.29DUE TO COUNTIES–
Dec 9, 2011Fire$7,363.68DUE TO COUNTIES–
Feb 29, 2012Appropriations to Special Purpose Fund$4,471.13SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q006M
Jul 19, 2011Appropriations to Special Purpose Fund$1,978.38SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q001M
Mar 23, 2012Appropriations to Special Purpose Fund$1,974.00PETROLEUM WASTE ASSES-LA RIVERPO GAEAE50AE12537001M
Aug 5, 2011Appropriations to Special Purpose Fund$1,345.30SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q002M
Oct 25, 2011Appropriations to Special Purpose Fund$1,068.32SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q004M
Aug 15, 2011Appropriations to Special Purpose Fund$1,028.76SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q003M
Dec 12, 2011General Services$1,023.00OPERATING SUPPLIESPO GAEAE40AE12400021M
Oct 28, 2011Appropriations to Special Purpose Fund$356.11SOUTH LOS ANGELES WETLANDS PRKPO GAEAE50AE1216Q005M

Recent payments

DateAgencyAmountCategoryMethod
May 21, 2025Fire$979,481.00DUE TO COUNTIESCHECK
May 21, 2025Fire$3,665,773.50DUE TO COUNTIESCHECK
May 21, 2025Fire$720,590.50DUE TO COUNTIESCHECK
May 21, 2025Fire$14,620.42DUE TO COUNTIESCHECK
May 12, 2025Non_departmental$720.00OTHER CITY CONSTRUCTION FINANCING COSTSCHECK
Mar 27, 2025Economic and Workforce Development Department$2,100.00CONTRACTUAL SERVICESCHECK
Jan 29, 2025Fire$248,917.63DUE TO COUNTIESCHECK
Jan 29, 2025Fire$34,024.14DUE TO COUNTIESCHECK
Jan 29, 2025Fire$20,934.06DUE TO COUNTIESCHECK
Jan 29, 2025Fire$17,258.15DUE TO COUNTIESCHECK
Jan 29, 2025Fire$41,623.59DUE TO COUNTIESCHECK
Jan 29, 2025Fire$91,857.50DUE TO COUNTIESCHECK
Nov 6, 2024Non_departmental$4,389.00OTHER CITY CONSTRUCTION FINANCING COSTSCHECK
Oct 18, 2024Information Technology Agency$2,284.00OPERATING SUPPLIESCHECK
Oct 18, 2024Information Technology Agency$1,440.00OPERATING SUPPLIESCHECK
Oct 16, 2024Information Technology Agency$663.00OPERATING SUPPLIESCHECK
Oct 8, 2024Economic and Workforce Development Department$114.00CONTRACTUAL SERVICESCHECK
Aug 8, 2024Fire$439,115.75DUE TO COUNTIESCHECK
Jul 25, 2024Non_departmental$6,897.00OTHER CITY CONSTRUCTION FINANCING COSTSCHECK
Jun 20, 2024Fire$99,188.06DUE TO COUNTIESCHECK
Jun 4, 2024Economic and Workforce Development Department$1,496.25CONTRACTUAL SERVICESCHECK
Jun 4, 2024Economic and Workforce Development Department$1,890.00CONTRACTUAL SERVICESCHECK
Jun 4, 2024Economic and Workforce Development Department$2,713.20CONTRACTUAL SERVICESCHECK
Apr 19, 2024Fire$271,122.59DUE TO COUNTIESCHECK
Apr 18, 2024Information Technology Agency$620.00OPERATING SUPPLIESCHECK

Other vendors serving Fire

VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data