Mike Prlich & Sons Inc: Los Angeles Government Payments
as recorded by Los Angeles: MIKE PRLICH & SONS INC
Mike Prlich & Sons Inc is the 200th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in EMERGENCY SEWER REPLACEMENT spending. Its payments amount to 0.4% of everything the Non_departmental has paid vendors in that span. Payments to it fell 48% year over year.
Primary spending category: EMERGENCY SEWER REPLACEMENT
$82,541,164total received
1,291payments
7agencies
Jul 14, 2011 – Jun 16, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
|---|---|---|---|
| ASSESSMENT ACT SWRS | 3 | $90,139 | Jan 28, 2013 – Aug 29, 2013 |
| EXP & EQUIP SANITATION PROJ RE | 2 | $8,887 | Aug 4, 2011 – Aug 15, 2011 |
| SIDEWALK REPAIR CONTRACTUAL SERVICES | 85 | $8,812,567 | Aug 15, 2017 – Feb 23, 2024 |
| SANITATION-PROJECT RELATED | 468 | $8,576,483 | Jul 20, 2011 – May 16, 2025 |
| ARROYO SECO URBAN RUNOFF PROJECT NO 1 | 15 | $815,556 | Oct 22, 2021 – Apr 17, 2024 |
| PACIFIC VIEW DRIVE (7297-7300) BULKHEAD REPLACEMENT | 7 | $810,054 | Sep 7, 2022 – Aug 9, 2023 |
| CRESCENT DRIVE (8735, 8765, 9003) BULKHEADS | 7 | $792,278 | Aug 3, 2020 – Apr 20, 2022 |
| DIAMOND STREET RECONSTRUCTION | 6 | $784,390 | Apr 18, 2018 – Feb 19, 2019 |
| SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | 27 | $7,077,012 | Feb 11, 2020 – Aug 8, 2022 |
| ESR NOS PROGRAM | 4 | $664,208 | Jun 12, 2023 – Oct 5, 2023 |
| LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | 9 | $658,393 | Apr 17, 2014 – Apr 2, 2015 |
| QUIMBY IN LIEU FEE | 1 | $6,460 | Dec 10, 2024 – Dec 10, 2024 |
| TREASURE TRAIL (7006-7020) SLOPE MITIGATION | 3 | $63,672 | Feb 13, 2025 – May 2, 2025 |
| HANSEN DAM BASEBALL FIELD | 2 | $621,870 | Jun 17, 2016 – Jun 17, 2016 |
| GREEK THEATRE OPERATIONS | 1 | $6,117 | Jan 16, 2018 – Jan 16, 2018 |
| WEST LAKESIDE STREET PARK | 2 | $57,533 | Jun 21, 2021 – Sep 28, 2022 |
| GREEK THEATRE CAPITAL IMPROVEMENTS | 1 | $5,669 | Jun 16, 2016 – Jun 16, 2016 |
| PERSHING SQUARE PARKING GARAGE OPERATION | 1 | $5,600 | Aug 25, 2017 – Aug 25, 2017 |
| MAINTENANCE AT RECREATION AND PARKS FACILITIES | 4 | $540,980 | Sep 6, 2024 – May 22, 2025 |
| CAPITAL IMPROVEMENT | 2 | $49,669 | Aug 30, 2016 – Sep 30, 2019 |
| NORMAN O HOUSTON PARK-OUTDOOR ACCESS IMPRVMNTS PH II | 4 | $494,452 | May 12, 2014 – Jun 18, 2014 |
| EMERGENCY SEWER REPLC | 6 | $481,001 | Oct 24, 2014 – Nov 2, 2015 |
| HERMAN DOG PARK STORMWATER ENHANCEMENT | 21 | $479,412 | Nov 5, 2021 – Jun 14, 2024 |
| GREEN STREET INFRASTRUCTURE | 1 | $47,427 | Aug 16, 2017 – Aug 16, 2017 |
| BRIDGE HOUSING - EUBANK STREET | 3 | $45,390 | Sep 22, 2020 – Oct 23, 2020 |
| GRAND CANAL WEST BANK EROSION CONTROL | 6 | $452,333 | Mar 6, 2015 – Jun 15, 2017 |
| SUBDIVISION FEES TR/QUIMBY FND | 7 | $425,763 | May 21, 2013 – Mar 1, 2023 |
| E WILMINGTON GRNBLT CM CTR EXP | 2 | $42,216 | Apr 16, 2019 – Apr 18, 2019 |
| UTICA DRIVE (8371) BULKHEAD | 4 | $418,425 | Jun 8, 2023 – Dec 8, 2023 |
| TEMESCAL CANYON ROAD WATER REPAIRS | 2 | $393,225 | May 13, 2025 – Jun 13, 2025 |
| PRJ-HANSEN DAM BASEBALL FIELD (7TH CYCLE) | 1 | $38,908 | Nov 1, 2016 – Nov 1, 2016 |
| SANITATION EXP & EQUIP-PROJ RE | 14 | $386,562 | Oct 30, 2014 – Oct 25, 2017 |
| BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | 10 | $3,864,259 | Sep 20, 2023 – Jun 16, 2025 |
| CRESCENT DRIVE (8718, 8742 & 8764) BULKHEAD | 5 | $374,924 | Nov 7, 2023 – May 2, 2025 |
| SOLAR DRIVE (2405) BULKHEAD | 4 | $372,597 | May 20, 2020 – Dec 10, 2020 |
| GOULD AVENUE (8294) BULKHEAD | 2 | $355,553 | Dec 26, 2024 – Mar 19, 2025 |
| PACIFIC VIEW TRAIL (2849) RETAINING WALL REPLACEMENT | 5 | $352,329 | Sep 20, 2021 – Mar 23, 2022 |
| HOLLYWOOD BLVD (8720/8730) BULKHEAD | 3 | $349,857 | Jun 16, 2020 – Jan 6, 2021 |
| SIDEWALK REPAIR | 31 | $3,220,974 | Jul 23, 2015 – Nov 3, 2017 |
| WASH GRIFFITH LB SWR REPLC | 23 | $3,208,622 | Oct 15, 2012 – May 6, 2014 |
| PROPA MAINT/SERVICING HANSENDM | 4 | $306,007 | Nov 8, 2017 – Jan 3, 2018 |
| HOMELESS FACILITIES | 5 | $29,691 | Mar 26, 2020 – Jan 12, 2021 |
| ALVARADO STREET BULKHEAD | 6 | $273,950 | Aug 29, 2019 – Jun 5, 2020 |
| SEPULVDA BLVD (LAX) TUNNEL ROCKFALL MITIGATION MEASURES | 2 | $271,019 | Jan 29, 2020 – Feb 5, 2020 |
| CHANDLER LANKERSHIM SWR IMP | 16 | $2,641,166 | Apr 24, 2017 – Mar 11, 2019 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 44 | $2,634,683 | Apr 15, 2014 – Jun 16, 2025 |
| VISTA DEL MAR EMERGENCY SLOPE REPAIR | 3 | $259,269 | Feb 12, 2024 – Mar 4, 2024 |
| 681 MT WASHINGTON DRIVE BULKHEAD | 3 | $252,366 | Jan 27, 2015 – Apr 22, 2015 |
| RIVERDALE GREEN STREET PROJECT | 4 | $25,135 | Feb 24, 2012 – Jan 8, 2015 |
| PARK MITIGATION FEE | 20 | $243,735 | Jan 31, 2024 – Dec 23, 2024 |
| ON CALL CONTRACTORS EMERGENCY | 8 | $235,105 | May 20, 2016 – Dec 22, 2017 |
| GRANDVIEW DRIVE BULKHEAD | 3 | $230,511 | Feb 24, 2016 – Jun 21, 2016 |
| ARROYO SECO LOW FLOW DIVERSION(SYCAMORE GROVE PARK LFD#1 AS) | 1 | $22,151 | Jun 14, 2024 – Jun 14, 2024 |
| BROADWAY STRMWTR GREENWAY | 17 | $2,141,960 | Oct 7, 2015 – Jul 11, 2016 |
| SOTO STREET (2446) ROCKFALL MITIGATION | 4 | $211,489 | Mar 11, 2019 – Jun 4, 2019 |
| PROJECTS CASHFLOW | 2 | $19,543 | Mar 11, 2025 – Apr 4, 2025 |
| ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | 10 | $1,941,018 | Sep 9, 2022 – Jun 12, 2023 |
| SSRP N09 FRESNO ST & OREGON ST | 13 | $180,046 | Jul 14, 2011 – Jan 11, 2012 |
| PENFIELD ALLEY (8325) IMPROVEMENTS | 3 | $179,891 | Nov 17, 2020 – May 17, 2021 |
| BURWOOD S/O FIGUEROA | 8 | $1,745,927 | May 10, 2022 – Jan 31, 2024 |
| POTRERO CANYON STABILIZ & PARK | 1 | $16,723 | Oct 8, 2021 – Oct 8, 2021 |
| ARROYO SECO URBAN RUNOFF PROJECT NO 2 | 13 | $1,607,500 | Oct 22, 2021 – Nov 21, 2022 |
| EROSION CONTROLLER FOR HILLSIDE DAMAGE | 2 | $158,689 | May 30, 2023 – Jun 21, 2023 |
| COMMUNITY PARKS ENHANCEMENTS | 1 | $152,740 | May 23, 2022 – May 23, 2022 |
| SYCAMORE GROVE PARK STORMWATER ENHANCEMENT | 17 | $1,508,893 | Dec 8, 2021 – Jun 14, 2024 |
| WOODROW WILSON DRIVE (7040) BULKHEAD | 3 | $150,235 | Feb 13, 2025 – May 2, 2025 |
| LINCOLN HEIGHTS RECREATION CENTER RENOVATION | 3 | $148,764 | Feb 27, 2023 – Mar 6, 2023 |
| VIA MARISOL STREET REPAIR | 19 | $1,352,877 | Feb 16, 2022 – Jun 5, 2024 |
| SUN VALLEY REC CTR FIELD & RESTROOM | 4 | $131,386 | Mar 2, 2015 – Jun 11, 2015 |
| WOODLEY AVE PK DWP IRRIGATION | 2 | $128,636 | Nov 24, 2015 – Nov 24, 2015 |
| HIGHLAND PK EAGLE SEWER REHABILITATION | 8 | $1,266,548 | May 9, 2019 – Jun 17, 2020 |
| OAKDELL ROAD (3180) BULKHEAD | 4 | $125,106 | Jul 19, 2021 – Nov 4, 2021 |
| PACIFIC VIEW DRIVE BULKHEAD | 4 | $124,028 | Jul 8, 2015 – Nov 5, 2015 |
| EXP & EQUIP - SANITATION PROJ | 1 | $1,219 | Aug 4, 2011 – Aug 4, 2011 |
| EROSION CONTROL FOR HILLSIDE DAMAGE | 12 | $1,214,592 | Jan 25, 2021 – Jun 6, 2024 |
| CRESCENT DRIVE (8483 & 8527) BULKHEAD | 7 | $1,200,900 | Sep 30, 2024 – May 2, 2025 |
| EMERGENCY SWR REPLACEMENT | 1 | $11,850 | Aug 2, 2011 – Aug 2, 2011 |
| CONTRACTUAL SERVICES | 6 | $114,015 | Oct 19, 2015 – Aug 23, 2018 |
| GRANDVIEW DRIVE S/O 8417 BULKHEAD EXTENSION | 3 | $112,293 | Feb 24, 2016 – Jun 21, 2016 |
| EMERGENCY SEWER REPLACEMENT | 186 | $10,742,132 | Dec 21, 2011 – Feb 20, 2025 |
| MULHOLLAND DRIVE - WEST OF SKYLINE | 4 | $1,065,200 | May 24, 2024 – Nov 25, 2024 |
| SEPULVEDA BLVD 89TH TO LA TIJERA BLVD STORM DRAIN | 2 | $101,752 | Sep 16, 2024 – Feb 10, 2025 |
| SEPULVDA BLVD-89TH ST TO LA TIJERA BLVD | 8 | $1,008,660 | Apr 24, 2024 – Feb 12, 2025 |
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 108 payments$6,478,631
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2024 | Non_departmental | $518,534.98 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Feb 6, 2025 | Recreation and Parks - Special Accounts | $469,025.00 | MAINTENANCE AT RECREATION AND PARKS FACILITIES | PO SC89CO25003955K |
| Aug 26, 2024 | Non_departmental | $468,227.48 | SEPULVDA BLVD-89TH ST TO LA TIJERA BLVD | PO SC50CO24144653K |
| Sep 30, 2024 | Non_departmental | $386,842.50 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | PO SC50CO24145148K |
| Nov 4, 2024 | Non_departmental | $263,577.50 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | PO SC50CO24145148K |
| Nov 25, 2024 | Non_departmental | $257,920.00 | MULHOLLAND DRIVE - WEST OF SKYLINE | PO SC50CO24144947K |
| May 12, 2025 | Non_departmental | $246,404.35 | SANITATION-PROJECT RELATED | PO SC50CO23141941K |
| May 2, 2025 | Non_departmental | $245,006.35 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | PO SC50CO24145148K |
| May 13, 2025 | Non_departmental | $229,983.40 | TEMESCAL CANYON ROAD WATER REPAIRS | PO SC50CO25144947K |
| Jul 24, 2024 | Non_departmental | $228,134.72 | SEPULVDA BLVD-89TH ST TO LA TIJERA BLVD | PO SC50CO24144653K |
| Dec 26, 2024 | Non_departmental | $221,894.90 | GOULD AVENUE (8294) BULKHEAD | PO SC50CO25144947K |
| Sep 23, 2024 | Non_departmental | $190,190.00 | SEPULVDA BLVD-89TH ST TO LA TIJERA BLVD | PO SC50CO24144653K |
| Jul 24, 2024 | Non_departmental | $180,614.25 | MULHOLLAND DRIVE - WEST OF SKYLINE | PO SC50CO24144947K |
| Dec 12, 2024 | Non_departmental | $164,770.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141941K |
| Jun 13, 2025 | Non_departmental | $163,241.60 | TEMESCAL CANYON ROAD WATER REPAIRS | PO SC50CO25144947K |
| Dec 9, 2024 | Non_departmental | $136,502.50 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | PO SC50CO24145148K |
| Mar 19, 2025 | Non_departmental | $133,658.56 | GOULD AVENUE (8294) BULKHEAD | PO SC50CO25144947K |
| Jan 29, 2025 | Non_departmental | $130,322.15 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | PO SC50CO24145148K |
| Feb 13, 2025 | Non_departmental | $129,174.11 | WOODROW WILSON DRIVE (7040) BULKHEAD | PO SC50CO25144947K |
| Sep 16, 2024 | Non_departmental | $96,462.40 | SEPULVEDA BLVD 89TH TO LA TIJERA BLVD STORM DRAIN | PO SC50CO24144653K |
FY 2024top 20 of 141 payments$12,465,462
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2023 | Non_departmental | $992,999.86 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Feb 29, 2024 | Non_departmental | $885,329.80 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141941K |
| Nov 29, 2023 | Non_departmental | $882,777.35 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Jan 23, 2024 | Non_departmental | $769,232.67 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141941K |
| Sep 18, 2023 | Non_departmental | $740,526.67 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Mar 15, 2024 | Non_departmental | $673,400.85 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141941K |
| May 24, 2024 | Non_departmental | $588,701.75 | MULHOLLAND DRIVE - WEST OF SKYLINE | PO SC50CO24144947K |
| Jan 31, 2024 | Non_departmental | $498,215.77 | BURWOOD S/O FIGUEROA | PO SC50CO21138212K |
| Mar 11, 2024 | Non_departmental | $436,529.55 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Sep 12, 2023 | Non_departmental | $403,116.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Nov 1, 2023 | Non_departmental | $365,665.75 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Apr 12, 2024 | Non_departmental | $328,116.49 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141941K |
| Nov 7, 2023 | Non_departmental | $262,579.65 | CRESCENT DRIVE (8718, 8742 & 8764) BULKHEAD | PO SC50CO24133000K |
| Sep 20, 2023 | Non_departmental | $259,834.39 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| Oct 5, 2023 | Non_departmental | $233,929.65 | ESR NOS PROGRAM | PO SC50CO18130427K |
| May 8, 2024 | Transportation | $207,466.72 | EROSION CONTROL FOR HILLSIDE DAMAGE | PO SC94CO24133000K |
| Feb 13, 2024 | Non_departmental | $207,254.50 | VISTA DEL MAR EMERGENCY SLOPE REPAIR | PO SC54CO24133000K |
| Mar 20, 2024 | Non_departmental | $196,641.96 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | PO SC50CO24142186K |
| May 8, 2024 | Transportation | $196,235.15 | EROSION CONTROL FOR HILLSIDE DAMAGE | PO SC94CO24133000K |
| Sep 18, 2023 | Non_departmental | $193,781.50 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
FY 2023top 20 of 133 payments$9,994,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2023 | Non_departmental | $587,181.12 | ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | PO SC50CO18130427K |
| Aug 31, 2022 | Transportation | $536,064.36 | BURWOOD S/O FIGUEROA | PO SC94CO21138212K |
| Aug 8, 2022 | Non_departmental | $469,593.90 | BURWOOD S/O FIGUEROA | PO SC50CO21138212K |
| Mar 24, 2023 | Non_departmental | $422,952.85 | ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | PO SC50CO18130427K |
| May 1, 2023 | Non_departmental | $360,926.49 | ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | PO SC50CO18130427K |
| Jan 26, 2023 | Non_departmental | $335,149.61 | VIA MARISOL STREET REPAIR | PO SC50CO22138505K |
| Sep 26, 2022 | Non_departmental | $333,121.87 | PACIFIC VIEW DRIVE (7297-7300) BULKHEAD REPLACEMENT | PO SC50CO22133000K |
| Jul 20, 2022 | Non_departmental | $332,140.90 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Nov 4, 2022 | Non_departmental | $325,846.63 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
| Feb 8, 2023 | Non_departmental | $324,689.46 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Jun 12, 2023 | Non_departmental | $304,825.73 | ESR NOS PROGRAM | PO SC50CO18130427K |
| Mar 24, 2023 | Non_departmental | $280,866.08 | VIA MARISOL STREET REPAIR | PO SC50CO22138505K |
| Nov 10, 2022 | Non_departmental | $272,844.37 | SYCAMORE GROVE PARK STORMWATER ENHANCEMENT | PO SC50CO22138505K |
| Jun 8, 2023 | Non_departmental | $244,372.25 | UTICA DRIVE (8371) BULKHEAD | PO SC50CO23133000K |
| Mar 8, 2023 | Non_departmental | $225,219.73 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Mar 23, 2023 | Non_departmental | $197,086.29 | ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | PO SC50CO18130427K |
| Sep 7, 2022 | Non_departmental | $191,169.25 | PACIFIC VIEW DRIVE (7297-7300) BULKHEAD REPLACEMENT | PO SC50CO22133000K |
| Nov 8, 2022 | Non_departmental | $166,277.81 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO21133000K |
| Dec 23, 2022 | Non_departmental | $163,802.62 | VIA MARISOL STREET REPAIR | PO SC50CO22138505K |
| Feb 23, 2023 | Non_departmental | $162,049.23 | ESR-NORTH OUTFALL / NORTH CENTRAL OUTFALL SEWER PROGRAM | PO SC50CO18130427K |
FY 2022top 20 of 174 payments$8,998,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2021 | Non_departmental | $580,140.24 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Feb 7, 2022 | Non_departmental | $514,320.37 | ARROYO SECO URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138505K |
| Oct 20, 2021 | Non_departmental | $494,098.86 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Mar 8, 2022 | Non_departmental | $462,057.63 | SYCAMORE GROVE PARK STORMWATER ENHANCEMENT | PO SC50CO22138505K |
| May 4, 2022 | Non_departmental | $306,930.67 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Jul 30, 2021 | Non_departmental | $301,510.81 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Nov 5, 2021 | Non_departmental | $288,570.45 | ARROYO SECO URBAN RUNOFF PROJECT NO 2 | PO SC50CO22138505K |
| Nov 19, 2021 | Non_departmental | $276,988.06 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Apr 5, 2022 | Non_departmental | $275,360.00 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
| Oct 7, 2021 | Non_departmental | $222,350.93 | EROSION CONTROL FOR HILLSIDE DAMAGE | PO SC50CO21133000K |
| Feb 23, 2022 | Non_departmental | $216,410.00 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| May 16, 2022 | Non_departmental | $205,124.95 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO21133000K |
| Nov 5, 2021 | Non_departmental | $203,831.15 | ARROYO SECO URBAN RUNOFF PROJECT NO 1 | PO SC50CO22138505K |
| Oct 14, 2021 | Non_departmental | $198,259.07 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO21133000K |
| Apr 8, 2022 | Non_departmental | $193,372.66 | SYCAMORE GROVE PARK STORMWATER ENHANCEMENT | PO SC50CO22138505K |
| Jun 20, 2022 | Non_departmental | $178,583.67 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| May 10, 2022 | Transportation | $174,435.64 | BURWOOD S/O FIGUEROA | PO SC94CO21138212K |
| Dec 2, 2021 | Non_departmental | $165,661.00 | PACIFIC VIEW TRAIL (2849) RETAINING WALL REPLACEMENT | PO SC50CO21133000K |
| May 12, 2022 | Non_departmental | $160,849.33 | SYCAMORE GROVE PARK STORMWATER ENHANCEMENT | PO SC50CO22138505K |
| May 23, 2022 | Recreation and Parks | $152,740.00 | COMMUNITY PARKS ENHANCEMENTS | PO SC88CO22003734K |
FY 2021top 20 of 164 payments$8,355,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2020 | Non_departmental | $737,997.11 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Sep 18, 2020 | Non_departmental | $518,303.43 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Jul 29, 2020 | Non_departmental | $438,838.60 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Oct 8, 2020 | Non_departmental | $438,757.27 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Jul 13, 2020 | Non_departmental | $401,979.50 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Aug 3, 2020 | Non_departmental | $390,767.63 | CRESCENT DRIVE (8735, 8765, 9003) BULKHEADS | PO SC50CO20133000K |
| Jan 13, 2021 | Non_departmental | $285,009.92 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Oct 16, 2020 | Non_departmental | $284,529.10 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Sep 17, 2020 | Non_departmental | $279,950.18 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Aug 3, 2020 | Non_departmental | $250,818.14 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Aug 4, 2020 | Non_departmental | $226,380.51 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO20133000K |
| Jan 6, 2021 | Non_departmental | $208,323.06 | HOLLYWOOD BLVD (8720/8730) BULKHEAD | PO SC50CO20133000K |
| Apr 27, 2021 | Non_departmental | $192,178.35 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| May 27, 2021 | Non_departmental | $177,701.28 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO21133000K |
| Oct 8, 2020 | Non_departmental | $166,768.57 | SIDEWALK REPAIR CONTRACTUAL SERVICES | – |
| Oct 26, 2020 | Non_departmental | $142,015.39 | CRESCENT DRIVE (8735, 8765, 9003) BULKHEADS | PO SC50CO20133000K |
| Jan 25, 2021 | Non_departmental | $140,868.40 | EROSION CONTROL FOR HILLSIDE DAMAGE | PO SC50CO21133000K |
| Jan 27, 2021 | Non_departmental | $138,394.08 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Dec 10, 2020 | Non_departmental | $125,575.39 | SOLAR DRIVE (2405) BULKHEAD | PO SC50CO20133000K |
| Apr 21, 2021 | Non_departmental | $123,053.99 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO21133000K |
FY 2020top 20 of 102 payments$6,674,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2020 | Non_departmental | $571,579.07 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Jun 1, 2020 | Non_departmental | $454,978.81 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Apr 22, 2020 | Non_departmental | $428,450.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130427K |
| Dec 27, 2019 | Non_departmental | $416,005.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130427K |
| Feb 12, 2020 | Non_departmental | $383,871.85 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Jun 17, 2020 | Non_departmental | $294,296.99 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Apr 8, 2020 | Non_departmental | $264,838.04 | SIDEWALK REPAIR - ACCESS REQUEST ACCELERATION | PO SC50CO20133000K |
| Jan 29, 2020 | Non_departmental | $258,068.26 | SEPULVDA BLVD (LAX) TUNNEL ROCKFALL MITIGATION MEASURES | PO SC50CO20133000K |
| Sep 12, 2019 | Non_departmental | $253,312.50 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130427K |
| Feb 12, 2020 | Non_departmental | $250,539.62 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO19133151K |
| May 26, 2020 | Non_departmental | $208,485.10 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| May 18, 2020 | Non_departmental | $204,596.13 | HIGHLAND PK EAGLE SEWER REHABILITATION | PO SC50CO19131650K |
| Aug 27, 2019 | Non_departmental | $199,745.25 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Mar 25, 2020 | Non_departmental | $197,870.57 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
| Jan 15, 2020 | Non_departmental | $196,026.30 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO19133151K |
| Aug 29, 2019 | Non_departmental | $156,940.00 | ALVARADO STREET BULKHEAD | PO SC50CO19132696K |
| May 20, 2020 | Non_departmental | $140,623.50 | SOLAR DRIVE (2405) BULKHEAD | PO SC50CO20133000K |
| Jun 16, 2020 | Non_departmental | $135,019.32 | HOLLYWOOD BLVD (8720/8730) BULKHEAD | PO SC50CO20133000K |
| Jun 15, 2020 | Non_departmental | $94,547.40 | SOLAR DRIVE (2405) BULKHEAD | PO SC50CO20133000K |
| Apr 27, 2020 | Non_departmental | $93,048.29 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130427K |
FY 2019top 20 of 62 payments$4,000,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2019 | Non_departmental | $451,561.41 | HIGHLAND PK EAGLE SEWER REHABILITATION | PO SC50CO19131650K |
| May 9, 2019 | Non_departmental | $431,850.00 | HIGHLAND PK EAGLE SEWER REHABILITATION | PO SC50CO19131650K |
| Feb 19, 2019 | Non_departmental | $277,142.88 | DIAMOND STREET RECONSTRUCTION | PO SC54CO18123912M |
| Jul 11, 2018 | Non_departmental | $196,062.65 | DIAMOND STREET RECONSTRUCTION | PO SC54CO18123912M |
| Apr 2, 2019 | Non_departmental | $191,660.15 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Nov 9, 2018 | Non_departmental | $165,377.90 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Nov 6, 2018 | Transportation | $151,328.78 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC94CO18123912M |
| Sep 5, 2018 | Transportation | $129,381.27 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC94CO18123912M |
| Apr 22, 2019 | Non_departmental | $126,780.75 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Mar 6, 2019 | Non_departmental | $125,269.10 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
| Dec 5, 2018 | Non_departmental | $108,749.29 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Mar 11, 2019 | Non_departmental | $94,964.97 | SOTO STREET (2446) ROCKFALL MITIGATION | PO SC50CO19123912K |
| Dec 19, 2018 | Non_departmental | $90,198.38 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50CO19123912M |
| Mar 11, 2019 | Non_departmental | $86,885.88 | CHANDLER LANKERSHIM SWR IMP | PO SC50MSACO17127940K |
| Jul 3, 2018 | Non_departmental | $77,465.68 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| May 9, 2019 | Non_departmental | $71,991.74 | SOTO STREET (2446) ROCKFALL MITIGATION | PO SC50CO19123912K |
| Feb 13, 2019 | Non_departmental | $67,249.46 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
| Apr 24, 2019 | Non_departmental | $66,322.26 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130427K |
| Mar 11, 2019 | Non_departmental | $65,004.96 | CHANDLER LANKERSHIM SWR IMP | PO SC50MSACO17127940K |
| Dec 12, 2018 | Non_departmental | $60,363.81 | SANITATION-PROJECT RELATED | PO SC50CO18130427K |
FY 2018top 20 of 98 payments$5,858,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2017 | Non_departmental | $519,939.63 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| Jul 27, 2017 | Non_departmental | $517,788.60 | CHANDLER LANKERSHIM SWR IMP | PO SC50MSACO17127940K |
| Dec 6, 2017 | Non_departmental | $460,753.82 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| May 3, 2018 | Non_departmental | $354,862.90 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO13121378K |
| Aug 10, 2017 | Non_departmental | $339,175.30 | CHANDLER LANKERSHIM SWR IMP | PO SC50MSACO17127940K |
| Jan 8, 2018 | Non_departmental | $300,345.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50MSACO13121378K |
| Sep 29, 2017 | Non_departmental | $265,491.00 | CHANDLER LANKERSHIM SWR IMP | PO SC50MSACO17127940K |
| Sep 11, 2017 | Non_departmental | $200,119.17 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| Nov 8, 2017 | Recreation and Parks | $191,177.42 | PROPA MAINT/SERVICING HANSENDM | PO SC88MSACO17003559K |
| Jun 20, 2018 | Non_departmental | $175,332.00 | DIAMOND STREET RECONSTRUCTION | PO SC54CO18123912M |
| Apr 16, 2018 | Non_departmental | $175,169.66 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO13121378K |
| Apr 9, 2018 | Non_departmental | $168,672.50 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130427K |
| Apr 4, 2018 | Non_departmental | $161,287.45 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50MSACO13121378K |
| Aug 15, 2017 | Non_departmental | $129,928.43 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO16123912K |
| Dec 6, 2017 | Non_departmental | $129,295.00 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| Feb 28, 2018 | Non_departmental | $115,869.38 | SIDEWALK REPAIR CONTRACTUAL SERVICES | PO SC50MSACO17123912M |
| Mar 22, 2018 | Non_departmental | $114,429.97 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO13121378K |
| Oct 25, 2017 | Non_departmental | $97,223.79 | SANITATION-PROJECT RELATED | PO SC50MSACO13121378K |
| Jan 3, 2018 | Recreation and Parks | $86,829.74 | PROPA MAINT/SERVICING HANSENDM | PO SC88CO18003559K |
| Apr 18, 2018 | Non_departmental | $80,450.00 | DIAMOND STREET RECONSTRUCTION | PO SC54CO18123912M |
FY 2017top 20 of 57 payments$3,734,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2017 | Appropriations to Special Purpose Fund | $922,774.20 | CHANDLER LANKERSHIM SWR IMP | PO GAE50CO17127940K |
| Aug 24, 2016 | Capital Improvement Expense Program | $453,251.25 | SIDEWALK REPAIR | PO GAE54CO16123912K |
| Feb 24, 2017 | Appropriations to Special Purpose Fund | $252,715.20 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Mar 14, 2017 | Appropriations to Special Purpose Fund | $212,154.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Nov 1, 2016 | Appropriations to Special Purpose Fund | $185,486.78 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Jan 3, 2017 | Appropriations to Special Purpose Fund | $183,918.84 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Apr 24, 2017 | Appropriations to Special Purpose Fund | $170,006.00 | CHANDLER LANKERSHIM SWR IMP | PO GAE50CO17127940K |
| Mar 28, 2017 | Appropriations to Special Purpose Fund | $147,545.10 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Oct 4, 2016 | Capital Improvement Expense Program | $145,653.79 | SIDEWALK REPAIR | PO GAE54CO16123912K |
| Sep 29, 2016 | Appropriations to Special Purpose Fund | $126,836.60 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Jul 28, 2016 | Appropriations to Special Purpose Fund | $117,909.75 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Oct 3, 2016 | Appropriations to Special Purpose Fund | $63,818.89 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Jun 16, 2017 | Appropriations to Special Purpose Fund | $55,435.80 | CHANDLER LANKERSHIM SWR IMP | PO GAE50CO17127940K |
| Dec 23, 2016 | Appropriations to Special Purpose Fund | $54,206.82 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Jul 26, 2016 | Appropriations to Special Purpose Fund | $49,150.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Aug 3, 2016 | Appropriations to Special Purpose Fund | $45,008.35 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Dec 16, 2016 | Appropriations to Special Purpose Fund | $39,541.82 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Aug 31, 2016 | Appropriations to Special Purpose Fund | $39,505.66 | ON CALL CONTRACTORS EMERGENCY | PO GAE50CO13121378K |
| Nov 1, 2016 | City Administrative Officer | $38,908.00 | PRJ-HANSEN DAM BASEBALL FIELD (7TH CYCLE) | PO GAE50CO17003418KC |
| Jan 6, 2017 | Appropriations to Special Purpose Fund | $31,432.66 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
FY 2016top 20 of 91 payments$7,133,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2016 | Appropriations to Special Purpose Fund | $903,060.87 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Oct 19, 2015 | Appropriations to Special Purpose Fund | $481,316.40 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Nov 2, 2015 | Appropriations to Special Purpose Fund | $465,370.44 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Jul 23, 2015 | Capital Improvement Expense Program | $397,592.07 | SIDEWALK REPAIR | PO GAE54CO15123912K |
| Dec 30, 2015 | Appropriations to Special Purpose Fund | $387,319.08 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $351,097.35 | SIDEWALK REPAIR | PO GAE50CO16123912K |
| Jun 17, 2016 | Recreation and Parks | $310,934.78 | HANSEN DAM BASEBALL FIELD | PO GAE88CO15003418K |
| Jun 17, 2016 | Recreation and Parks | $310,934.78 | HANSEN DAM BASEBALL FIELD | PO GAE88CO15003418K |
| Dec 21, 2015 | Appropriations to Special Purpose Fund | $268,649.41 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Nov 4, 2015 | Appropriations to Special Purpose Fund | $192,972.55 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Feb 24, 2016 | Appropriations to Special Purpose Fund | $177,725.70 | GRANDVIEW DRIVE BULKHEAD | PO GAE50CO16123912K |
| Dec 3, 2015 | Appropriations to Special Purpose Fund | $165,119.50 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Apr 6, 2016 | Appropriations to Special Purpose Fund | $161,429.14 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Jun 8, 2016 | Appropriations to Special Purpose Fund | $152,691.75 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| May 20, 2016 | Appropriations to Special Purpose Fund | $133,694.25 | ON CALL CONTRACTORS EMERGENCY | PO GAE50CO13121378K |
| Jun 17, 2016 | Appropriations to Special Purpose Fund | $127,523.25 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Aug 17, 2015 | Capital Improvement Expense Program | $122,357.60 | SIDEWALK REPAIR | PO GAE54CO15123912K |
| Jun 17, 2016 | Recreation and Parks - Special Accounts | $120,400.00 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89CO15003418K |
| Oct 7, 2015 | Appropriations to Special Purpose Fund | $98,622.60 | BROADWAY STRMWTR GREENWAY | PO GAE50CO16121378KO |
| Aug 21, 2015 | Appropriations to Special Purpose Fund | $88,975.10 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
FY 2015top 20 of 51 payments$2,801,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2014 | Appropriations to Special Purpose Fund | $338,054.65 | EMERGENCY SEWER REPLC | PO GAE50CO13121378K |
| Oct 9, 2014 | Appropriations to Special Purpose Fund | $240,309.95 | LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | PO GAE50CO14123570K |
| Apr 2, 2015 | Appropriations to Special Purpose Fund | $167,001.00 | GRAND CANAL WEST BANK EROSION CONTROL | PO GAE50CO15124739K |
| Mar 6, 2015 | Appropriations to Special Purpose Fund | $151,414.00 | GRAND CANAL WEST BANK EROSION CONTROL | PO GAE50CO15124739K |
| Sep 8, 2014 | Appropriations to Special Purpose Fund | $150,807.32 | LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | PO GAE50CO14123570K |
| Jan 27, 2015 | Appropriations to Special Purpose Fund | $150,752.00 | 681 MT WASHINGTON DRIVE BULKHEAD | PO GAE50CO15123912K |
| Jul 14, 2014 | Appropriations to Special Purpose Fund | $150,024.86 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Sep 19, 2014 | Recreation and Parks - Special Accounts | $115,168.50 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89CO15003418K |
| Dec 4, 2014 | Appropriations to Special Purpose Fund | $109,787.53 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO13121378K |
| Oct 24, 2014 | Appropriations to Special Purpose Fund | $105,128.33 | EMERGENCY SEWER REPLC | PO GAE50CO13121378K |
| May 14, 2015 | Appropriations to Special Purpose Fund | $99,667.00 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Jul 25, 2014 | Appropriations to Special Purpose Fund | $98,529.86 | LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | PO GAE50CO14123570K |
| Apr 3, 2015 | Appropriations to Special Purpose Fund | $89,495.29 | 681 MT WASHINGTON DRIVE BULKHEAD | PO GAE50CO15123912K |
| Feb 24, 2015 | Appropriations to Special Purpose Fund | $81,570.19 | LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | PO GAE50CO14123570K |
| May 18, 2015 | Appropriations to Special Purpose Fund | $66,380.30 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Apr 3, 2015 | Appropriations to Special Purpose Fund | $60,800.00 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO13121378K |
| Jun 11, 2015 | Recreation and Parks | $56,692.80 | SUN VALLEY REC CTR FIELD & RESTROOM | PO GAE88CO15003418K |
| Jun 11, 2015 | Recreation and Parks | $56,692.80 | SUN VALLEY REC CTR FIELD & RESTROOM | PO GAE88CO15003418K |
| Dec 22, 2014 | Appropriations to Special Purpose Fund | $48,156.84 | LENNOX AVE STORMDRAIN-RIVERSIDE DR TO LA RIVER | PO GAE50CO14123570K |
| Mar 13, 2015 | Appropriations to Special Purpose Fund | $43,171.80 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO13121378K |
FY 2014top 20 of 60 payments$4,298,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2013 | Appropriations to Special Purpose Fund | $919,458.13 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Nov 25, 2013 | Appropriations to Special Purpose Fund | $369,638.94 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Jul 10, 2013 | Appropriations to Special Purpose Fund | $332,832.40 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Sep 5, 2013 | Appropriations to Special Purpose Fund | $204,002.47 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Jun 6, 2014 | Recreation and Parks - Special Accounts | $170,048.10 | NORMAN O HOUSTON PARK-OUTDOOR ACCESS IMPRVMNTS PH II | PO GAE89CO14003418K |
| Mar 5, 2014 | Appropriations to Special Purpose Fund | $165,669.27 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Jan 22, 2014 | Appropriations to Special Purpose Fund | $165,092.80 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Apr 10, 2014 | Appropriations to Special Purpose Fund | $141,126.88 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| May 12, 2014 | Recreation and Parks - Special Accounts | $138,605.00 | NORMAN O HOUSTON PARK-OUTDOOR ACCESS IMPRVMNTS PH II | PO GAE89CO14003418K |
| Jun 16, 2014 | Recreation and Parks - Special Accounts | $131,992.82 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89CO14003418M |
| Aug 5, 2013 | Appropriations to Special Purpose Fund | $126,076.65 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Jan 13, 2014 | Appropriations to Special Purpose Fund | $125,539.65 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Jan 22, 2014 | Appropriations to Special Purpose Fund | $124,212.98 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Apr 15, 2014 | Appropriations to Special Purpose Fund | $119,867.43 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50CO13121378K |
| Feb 13, 2014 | Appropriations to Special Purpose Fund | $109,022.69 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Feb 28, 2014 | Appropriations to Special Purpose Fund | $97,727.92 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| May 12, 2014 | Recreation and Parks - Special Accounts | $93,218.75 | NORMAN O HOUSTON PARK-OUTDOOR ACCESS IMPRVMNTS PH II | PO GAE89CO14003418K |
| Jun 18, 2014 | Recreation and Parks - Special Accounts | $92,580.35 | NORMAN O HOUSTON PARK-OUTDOOR ACCESS IMPRVMNTS PH II | PO GAE89CO14003418K |
| Aug 21, 2013 | Appropriations to Special Purpose Fund | $82,546.55 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Sep 16, 2013 | Appropriations to Special Purpose Fund | $78,325.16 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
FY 2013top 20 of 20 payments$1,157,764
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2013 | Appropriations to Special Purpose Fund | $363,207.14 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| May 3, 2013 | Appropriations to Special Purpose Fund | $267,039.66 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Feb 6, 2013 | Appropriations to Special Purpose Fund | $125,199.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Jan 28, 2013 | Appropriations to Special Purpose Fund | $85,632.00 | ASSESSMENT ACT SWRS | PO GAE50CO13010503K |
| Feb 22, 2013 | Appropriations to Special Purpose Fund | $68,932.95 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| Oct 15, 2012 | Appropriations to Special Purpose Fund | $60,403.87 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Nov 2, 2012 | Appropriations to Special Purpose Fund | $33,030.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Oct 30, 2012 | Appropriations to Special Purpose Fund | $23,775.35 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| May 21, 2013 | Recreation and Parks - Special Accounts | $23,148.02 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89CO13003418M |
| Mar 19, 2013 | Appropriations to Special Purpose Fund | $21,396.89 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Feb 4, 2013 | Appropriations to Special Purpose Fund | $19,239.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO13121378K |
| May 21, 2013 | Appropriations to Special Purpose Fund | $18,474.06 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| Jun 10, 2013 | Appropriations to Special Purpose Fund | $16,261.30 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Apr 26, 2013 | Appropriations to Special Purpose Fund | $14,023.34 | WASH GRIFFITH LB SWR REPLC | PO GAE50CO13120728K |
| May 17, 2013 | Appropriations to Special Purpose Fund | $4,787.50 | RIVERDALE GREEN STREET PROJECT | PO GAE50FMISCO0112701K |
| May 1, 2013 | Appropriations to Special Purpose Fund | $3,800.00 | SANITATION-PROJECT RELATED | PO GAE50CO13121378K |
| Jul 16, 2012 | Appropriations to Special Purpose Fund | $3,780.00 | RIVERDALE GREEN STREET PROJECT | PO GAE50FMISCO0112701K |
| Apr 17, 2013 | Appropriations to Special Purpose Fund | $2,549.15 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| May 21, 2013 | Recreation and Parks - Special Accounts | $1,866.66 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89CO13003418M |
| Apr 3, 2013 | Appropriations to Special Purpose Fund | $1,217.86 | ASSESSMENT ACT SWRS | PO GAE50CO13010503K |
FY 2012top 20 of 30 payments$589,806
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2012 | Appropriations to Special Purpose Fund | $82,139.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112701K |
| Apr 16, 2012 | Appropriations to Special Purpose Fund | $77,029.66 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112701K |
| May 11, 2012 | Appropriations to Special Purpose Fund | $51,599.57 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Mar 14, 2012 | Appropriations to Special Purpose Fund | $42,093.79 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Dec 21, 2011 | Appropriations to Special Purpose Fund | $37,045.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO8112701K |
| Sep 6, 2011 | Appropriations to Special Purpose Fund | $28,800.00 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Jul 14, 2011 | Appropriations to Special Purpose Fund | $27,658.38 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Aug 23, 2011 | Appropriations to Special Purpose Fund | $27,104.79 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Nov 17, 2011 | Appropriations to Special Purpose Fund | $25,939.11 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Aug 9, 2011 | Appropriations to Special Purpose Fund | $25,031.92 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Nov 30, 2011 | Appropriations to Special Purpose Fund | $20,154.41 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Jul 20, 2011 | Appropriations to Special Purpose Fund | $19,731.75 | SANITATION-PROJECT RELATED | PO GAE50FMISCO8112701K |
| Aug 9, 2011 | Appropriations to Special Purpose Fund | $19,003.60 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Aug 9, 2011 | Appropriations to Special Purpose Fund | $15,543.37 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Aug 2, 2011 | Appropriations to Special Purpose Fund | $11,850.24 | EMERGENCY SWR REPLACEMENT | PO GAE50FMISCO8112701K |
| Feb 24, 2012 | Appropriations to Special Purpose Fund | $11,786.39 | RIVERDALE GREEN STREET PROJECT | PO GAE50FMISCO0112701K |
| Aug 9, 2011 | Appropriations to Special Purpose Fund | $10,517.19 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Oct 20, 2011 | Appropriations to Special Purpose Fund | $10,000.00 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Nov 30, 2011 | Appropriations to Special Purpose Fund | $9,631.60 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
| Jan 11, 2012 | Appropriations to Special Purpose Fund | $7,724.40 | SSRP N09 FRESNO ST & OREGON ST | PO GAE50FMISCO1117631K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Non_departmental | $27,763.75 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Jun 16, 2025 | Non_departmental | $93,262.26 | BRANFORD STREET-ARLETA AVE TO PACOIMA WASH | EFT |
| Jun 13, 2025 | Non_departmental | $163,241.60 | TEMESCAL CANYON ROAD WATER REPAIRS | EFT |
| Jun 2, 2025 | Non_departmental | $20,281.69 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| May 22, 2025 | Recreation and Parks - Special Accounts | $34,384.95 | MAINTENANCE AT RECREATION AND PARKS FACILITIES | EFT |
| May 16, 2025 | Non_departmental | $12,693.90 | SANITATION-PROJECT RELATED | EFT |
| May 13, 2025 | Non_departmental | $229,983.40 | TEMESCAL CANYON ROAD WATER REPAIRS | CHECK |
| May 12, 2025 | Non_departmental | $246,404.35 | SANITATION-PROJECT RELATED | EFT |
| May 2, 2025 | Non_departmental | $29,726.45 | CRESCENT DRIVE (8718, 8742 & 8764) BULKHEAD | EFT |
| May 2, 2025 | Non_departmental | $245,006.35 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | EFT |
| May 2, 2025 | Non_departmental | $18,000.00 | TREASURE TRAIL (7006-7020) SLOPE MITIGATION | EFT |
| May 2, 2025 | Non_departmental | $14,933.00 | WOODROW WILSON DRIVE (7040) BULKHEAD | EFT |
| Apr 17, 2025 | Non_departmental | $2,285.11 | SANITATION-PROJECT RELATED | EFT |
| Apr 4, 2025 | Recreation and Parks | $4,513.33 | PROJECTS CASHFLOW | EFT |
| Mar 19, 2025 | Non_departmental | $133,658.56 | GOULD AVENUE (8294) BULKHEAD | EFT |
| Mar 11, 2025 | Recreation and Parks | $15,030.10 | PROJECTS CASHFLOW | EFT |
| Mar 4, 2025 | Non_departmental | $5,083.41 | SANITATION-PROJECT RELATED | EFT |
| Mar 4, 2025 | Non_departmental | $5,480.99 | SANITATION-PROJECT RELATED | EFT |
| Feb 27, 2025 | Non_departmental | $24,645.00 | CRESCENT DRIVE (8483 & 8527) BULKHEAD | EFT |
| Feb 21, 2025 | Non_departmental | $4,677.35 | SANITATION-PROJECT RELATED | EFT |
| Feb 20, 2025 | Non_departmental | $1,974.29 | EMERGENCY SEWER REPLACEMENT | EFT |
| Feb 19, 2025 | Non_departmental | $6,128.01 | WOODROW WILSON DRIVE (7040) BULKHEAD | EFT |
| Feb 19, 2025 | Non_departmental | $67,500.00 | SANITATION-PROJECT RELATED | EFT |
| Feb 19, 2025 | Non_departmental | $43,269.92 | SANITATION-PROJECT RELATED | EFT |
| Feb 19, 2025 | Non_departmental | $2,283.58 | TREASURE TRAIL (7006-7020) SLOPE MITIGATION | EFT |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
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