Mladen Buntich Construction Co Inc: Los Angeles Government Payments
as recorded by Los Angeles: MLADEN BUNTICH CONSTRUCTION CO INC
Mladen Buntich Construction Co Inc is the 188th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in EMERGENCY SEWER REPLACEMENT spending. Its payments amount to 0.5% of everything the Non_departmental has paid vendors in that span. Payments to it fell 78.7% year over year.
Primary spending category: EMERGENCY SEWER REPLACEMENT
$88,388,872total received
1,102payments
3agencies
Aug 29, 2011 – Jun 16, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 130 | $2,968,486 |
| FY 2024 | Non_departmental | 88 | $13,581,022 |
| FY 2024 | Transportation | 5 | $350,237 |
| FY 2023 | Non_departmental | 85 | $3,737,170 |
| FY 2022 | Non_departmental | 140 | $7,916,545 |
| FY 2021 | Non_departmental | 167 | $10,128,688 |
| FY 2020 | Non_departmental | 173 | $18,985,442 |
| FY 2019 | Non_departmental | 95 | $9,550,406 |
| FY 2018 | Non_departmental | 67 | $5,705,444 |
| FY 2017 | Appropriations to Special Purpose Fund | 45 | $991,418 |
| FY 2016 | Appropriations to Special Purpose Fund | 46 | $5,480,901 |
| FY 2015 | Appropriations to Special Purpose Fund | 14 | $1,597,185 |
| FY 2014 | Appropriations to Special Purpose Fund | 11 | $361,051 |
| FY 2013 | Appropriations to Special Purpose Fund | 25 | $5,693,999 |
| FY 2012 | Appropriations to Special Purpose Fund | 11 | $1,340,878 |
| Total | 1,102 | $88,388,872 |
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 |
|---|---|---|---|
| NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | 79 | $9,823,475 | Aug 27, 2019 – Mar 8, 2022 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 50 | $943,613 | Jan 27, 2012 – Jun 16, 2025 |
| CLEAN WATER SERVICES DURING CONSTRUCTION | 8 | $940,260 | Jan 5, 2022 – Jun 22, 2022 |
| AVON PARK TERRACE (1431) RETAINING WALL | 4 | $757,489 | Sep 9, 2024 – Feb 12, 2025 |
| COS REHAB SLAUSON TO VERNON | 27 | $6,742,823 | Mar 9, 2015 – Jun 21, 2016 |
| NOS REHAB U-1 VAN NESS TO WESTERN | 28 | $5,750,015 | Jul 17, 2018 – Nov 20, 2020 |
| 4TH AVE SLAUSON SWR REHAB | 19 | $5,680,573 | Jul 17, 2012 – Feb 3, 2014 |
| CD 6 9700 SAN FERNANDO PALLET SHELTERS | 4 | $55,013 | May 12, 2022 – Jan 6, 2023 |
| EXP & EQUIP - SANITATION PROJ | 1 | $4,958 | Sep 6, 2011 – Sep 6, 2011 |
| BRIDGE HOUSING - RIVERSIDE DRIVE | 2 | $41,904 | Aug 4, 2020 – Oct 7, 2020 |
| ON CALL CONTRACTORS EMERGENCY | 3 | $36,828 | Jun 24, 2016 – Aug 21, 2017 |
| TEMESCAL CANYON ROAD REPAIR PROJECT | 5 | $350,237 | Dec 29, 2023 – Apr 22, 2024 |
| ESR NOS PROGRAM | 21 | $3,341,601 | Oct 9, 2019 – Nov 16, 2021 |
| DIXIE CANYON AVENUE (6164) BULKHEAD AND SLOPE STABILIZATION | 7 | $311,126 | Mar 14, 2024 – Apr 25, 2025 |
| CROSS AVE (645) BULKHEAD | 5 | $283,597 | Aug 24, 2022 – Aug 17, 2023 |
| AVON PARK TERRACE (1431-1461) BULKHEAD | 1 | $25,872 | Feb 12, 2025 – Feb 12, 2025 |
| LIVE OAK DRIVE (2374) BULKHEAD | 5 | $257,984 | Jul 14, 2022 – Nov 4, 2022 |
| NOS REHAB U-30 COLFAX TO WHITSETT | 3 | $1,547,805 | Jun 6, 2023 – Jul 25, 2023 |
| ENTERPRISE STREET SIPHON MODIFICATION | 16 | $1,505,903 | Aug 27, 2019 – Jun 22, 2022 |
| EMERGENCY SEWER REPLACEMENT | 175 | $14,019,855 | Aug 29, 2012 – Jun 6, 2025 |
| SANITATION EXP & EQUIP-PROJ RE | 4 | $13,313 | Nov 18, 2014 – Apr 27, 2016 |
| SANITATION-PROJECT RELATED | 561 | $11,926,185 | Aug 29, 2011 – May 28, 2025 |
| NOS REHAB U-30 COLFAX WHITSETT | 20 | $11,554,328 | Jul 25, 2023 – Mar 24, 2025 |
| DCT BLOWER AIR CLEANUP SYSTEM | 5 | $114,559 | Aug 5, 2020 – Nov 20, 2020 |
| 4TH AVENUE SLAUSON SWR REHAB | 8 | $1,058,588 | Mar 13, 2012 – Apr 8, 2014 |
| COCHRAN ADAMS RELIEF SEWER | 36 | $10,300,968 | Sep 23, 2019 – Apr 5, 2022 |
| NOS REHAB U-1 VAN NESS WESTERN | 5 | $1,000,000 | May 15, 2018 – Jul 20, 2018 |
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 130 payments$2,968,486
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2024 | Non_departmental | $443,759.75 | AVON PARK TERRACE (1431) RETAINING WALL | PO SC50CO24145220K |
| May 28, 2025 | Non_departmental | $399,000.00 | SANITATION-PROJECT RELATED | PO SC50CO23141945K |
| Nov 7, 2024 | Non_departmental | $214,750.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141945K |
| Nov 12, 2024 | Non_departmental | $193,800.00 | AVON PARK TERRACE (1431) RETAINING WALL | PO SC50CO24145220K |
| Aug 27, 2024 | Non_departmental | $138,555.60 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jul 11, 2024 | Non_departmental | $108,176.07 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Sep 9, 2024 | Non_departmental | $100,462.50 | AVON PARK TERRACE (1431) RETAINING WALL | PO SC50CO24145220K |
| Mar 4, 2025 | Non_departmental | $98,472.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141945K |
| Mar 24, 2025 | Non_departmental | $97,428.35 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jan 24, 2025 | Non_departmental | $95,476.76 | SANITATION-PROJECT RELATED | PO SC50CO23141945K |
| Feb 20, 2025 | Non_departmental | $72,000.00 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Feb 12, 2025 | Non_departmental | $71,250.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141945K |
| Dec 9, 2024 | Non_departmental | $55,051.24 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Nov 26, 2024 | Non_departmental | $49,875.76 | DIXIE CANYON AVENUE (6164) BULKHEAD AND SLOPE STABILIZATION | PO SC50CO24133001K |
| Aug 20, 2024 | Non_departmental | $44,414.00 | SANITATION-PROJECT RELATED | PO SC50CO23141945K |
| Dec 9, 2024 | Non_departmental | $38,156.48 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jun 6, 2025 | Non_departmental | $29,568.70 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141945K |
| Feb 12, 2025 | Non_departmental | $25,871.94 | AVON PARK TERRACE (1431-1461) BULKHEAD | PO SC50CO24145220K |
| Nov 18, 2024 | Non_departmental | $25,307.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141945K |
| Jan 21, 2025 | Non_departmental | $22,106.17 | SANITATION-PROJECT RELATED | PO SC50CO23141945K |
FY 2024top 20 of 93 payments$13,931,259
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2023 | Non_departmental | $2,645,141.68 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Oct 5, 2023 | Non_departmental | $1,796,056.10 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jan 17, 2024 | Non_departmental | $1,379,443.14 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Dec 21, 2023 | Non_departmental | $1,070,905.84 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jul 25, 2023 | Non_departmental | $937,842.54 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Oct 27, 2023 | Non_departmental | $605,671.62 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Feb 21, 2024 | Non_departmental | $601,533.07 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jul 12, 2023 | Non_departmental | $601,099.82 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Apr 18, 2024 | Non_departmental | $594,022.54 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Apr 18, 2024 | Non_departmental | $583,146.47 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Feb 8, 2024 | Non_departmental | $517,939.07 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Jul 25, 2023 | Non_departmental | $328,711.98 | NOS REHAB U-30 COLFAX TO WHITSETT | PO SC50CO23142187K |
| Dec 29, 2023 | Transportation | $216,891.60 | TEMESCAL CANYON ROAD REPAIR PROJECT | PO SC94CO24133001M |
| Sep 8, 2023 | Non_departmental | $205,425.97 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Feb 21, 2024 | Non_departmental | $170,255.30 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Mar 20, 2024 | Non_departmental | $153,512.37 | NOS REHAB U-30 COLFAX WHITSETT | PO SC50CO23142187K |
| Sep 8, 2023 | Non_departmental | $152,066.53 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Apr 15, 2024 | Non_departmental | $121,693.81 | DIXIE CANYON AVENUE (6164) BULKHEAD AND SLOPE STABILIZATION | PO SC50CO24133001K |
| Mar 14, 2024 | Non_departmental | $94,031.00 | DIXIE CANYON AVENUE (6164) BULKHEAD AND SLOPE STABILIZATION | PO SC50CO24133001K |
| Sep 8, 2023 | Non_departmental | $89,824.41 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
FY 2023top 20 of 85 payments$3,737,170
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2023 | Non_departmental | $837,335.83 | NOS REHAB U-30 COLFAX TO WHITSETT | PO SC50CO23142187K |
| Jun 9, 2023 | Non_departmental | $381,757.19 | NOS REHAB U-30 COLFAX TO WHITSETT | PO SC50CO23142187K |
| May 18, 2023 | Non_departmental | $258,898.73 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| May 26, 2023 | Non_departmental | $252,775.78 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Jun 22, 2023 | Non_departmental | $252,404.31 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Aug 24, 2022 | Non_departmental | $226,560.25 | CROSS AVE (645) BULKHEAD | PO SC50CO22133001K |
| Jul 14, 2022 | Non_departmental | $190,586.60 | LIVE OAK DRIVE (2374) BULKHEAD | PO SC50CO22133001K |
| May 18, 2023 | Non_departmental | $179,321.95 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Aug 4, 2022 | Non_departmental | $137,037.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Dec 8, 2022 | Non_departmental | $93,683.57 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Jul 26, 2022 | Non_departmental | $48,211.27 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Feb 24, 2023 | Non_departmental | $38,950.00 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Apr 17, 2023 | Non_departmental | $34,925.36 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Sep 29, 2022 | Non_departmental | $34,808.60 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Jul 28, 2022 | Non_departmental | $34,795.65 | LIVE OAK DRIVE (2374) BULKHEAD | PO SC50CO22133001K |
| Apr 6, 2023 | Non_departmental | $28,986.72 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Dec 12, 2022 | Non_departmental | $28,288.48 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Feb 13, 2023 | Non_departmental | $27,496.94 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Jan 30, 2023 | Non_departmental | $27,084.22 | CROSS AVE (645) BULKHEAD | PO SC50CO22133001K |
| Jul 7, 2022 | Non_departmental | $26,900.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
FY 2022top 20 of 140 payments$7,916,545
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2021 | Non_departmental | $1,052,866.77 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Dec 3, 2021 | Non_departmental | $777,472.10 | ENTERPRISE STREET SIPHON MODIFICATION | PO SC50CO20132235K |
| Nov 19, 2021 | Non_departmental | $764,300.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| May 6, 2022 | Non_departmental | $531,100.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Jan 5, 2022 | Non_departmental | $514,140.00 | CLEAN WATER SERVICES DURING CONSTRUCTION | PO SC50CO20132235K |
| Aug 17, 2021 | Non_departmental | $443,724.89 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Nov 24, 2021 | Non_departmental | $437,843.75 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Dec 3, 2021 | Non_departmental | $260,191.70 | ENTERPRISE STREET SIPHON MODIFICATION | PO SC50CO20132235K |
| Jul 15, 2021 | Non_departmental | $197,390.57 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Nov 16, 2021 | Non_departmental | $167,791.40 | ESR NOS PROGRAM | PO SC50CO18130417K |
| Mar 8, 2022 | Non_departmental | $152,815.87 | CLEAN WATER SERVICES DURING CONSTRUCTION | PO SC50CO20132235K |
| Feb 10, 2022 | Non_departmental | $134,361.20 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Feb 10, 2022 | Non_departmental | $133,049.27 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Mar 15, 2022 | Non_departmental | $113,245.05 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Jul 15, 2021 | Non_departmental | $95,570.00 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Mar 8, 2022 | Non_departmental | $91,219.19 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Jul 15, 2021 | Non_departmental | $86,873.86 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Apr 15, 2022 | Non_departmental | $77,694.27 | CLEAN WATER SERVICES DURING CONSTRUCTION | PO SC50CO20132235K |
| May 23, 2022 | Non_departmental | $76,874.72 | CLEAN WATER SERVICES DURING CONSTRUCTION | PO SC50CO20132235K |
| Jul 15, 2021 | Non_departmental | $59,747.31 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
FY 2021top 20 of 167 payments$10,128,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2020 | Non_departmental | $1,578,595.14 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Aug 21, 2020 | Non_departmental | $1,228,437.71 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Sep 2, 2020 | Non_departmental | $969,858.99 | ESR NOS PROGRAM | PO SC50CO18130417K |
| Sep 2, 2020 | Non_departmental | $479,753.08 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Sep 9, 2020 | Non_departmental | $444,049.59 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Oct 21, 2020 | Non_departmental | $436,467.90 | ESR NOS PROGRAM | PO SC50CO18130417K |
| Dec 16, 2020 | Non_departmental | $392,587.80 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Dec 7, 2020 | Non_departmental | $345,654.69 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Feb 22, 2021 | Non_departmental | $324,674.68 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Oct 9, 2020 | Non_departmental | $293,500.14 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Nov 6, 2020 | Non_departmental | $288,533.32 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Dec 16, 2020 | Non_departmental | $194,729.60 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Jul 24, 2020 | Non_departmental | $179,840.20 | ESR NOS PROGRAM | PO SC50CO18130417K |
| Jul 14, 2020 | Non_departmental | $150,000.00 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Dec 28, 2020 | Non_departmental | $147,395.92 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Oct 8, 2020 | Non_departmental | $117,958.02 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Sep 2, 2020 | Non_departmental | $100,000.00 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Aug 5, 2020 | Non_departmental | $98,894.12 | DCT BLOWER AIR CLEANUP SYSTEM | PO SC50CO20132235K |
| Jul 14, 2020 | Non_departmental | $94,453.17 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Dec 16, 2020 | Non_departmental | $89,117.00 | ESR NOS PROGRAM | PO SC50CO18130417K |
FY 2020top 20 of 173 payments$18,985,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2019 | Non_departmental | $2,097,375.57 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| May 14, 2020 | Non_departmental | $1,028,758.63 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Jun 17, 2020 | Non_departmental | $1,008,329.91 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Dec 31, 2019 | Non_departmental | $901,915.87 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Apr 14, 2020 | Non_departmental | $876,898.05 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Sep 5, 2019 | Non_departmental | $804,663.30 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Mar 27, 2020 | Non_departmental | $797,203.87 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Nov 26, 2019 | Non_departmental | $737,172.94 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Aug 27, 2019 | Non_departmental | $641,187.64 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| May 14, 2020 | Non_departmental | $605,648.65 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| May 8, 2020 | Non_departmental | $572,101.12 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Feb 6, 2020 | Non_departmental | $567,698.39 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Jun 3, 2020 | Non_departmental | $469,656.70 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Oct 24, 2019 | Non_departmental | $469,643.92 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Jul 31, 2019 | Non_departmental | $438,105.31 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Jun 17, 2020 | Non_departmental | $370,388.22 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Mar 19, 2020 | Non_departmental | $327,326.72 | COCHRAN ADAMS RELIEF SEWER | PO SC50CO20132840K |
| Feb 21, 2020 | Non_departmental | $310,751.97 | NOS REHAB U-8 6TH ST TO 8TH ST RIGHT OF WAY | PO SC50CO20132235K |
| Jun 9, 2020 | Non_departmental | $283,850.00 | ESR NOS PROGRAM | PO SC50CO18130417K |
| Jul 24, 2019 | Non_departmental | $245,009.75 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
FY 2019top 20 of 95 payments$9,550,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2019 | Non_departmental | $1,401,323.62 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Aug 13, 2018 | Non_departmental | $1,336,480.36 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Oct 16, 2018 | Non_departmental | $831,541.41 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Feb 12, 2019 | Non_departmental | $557,297.07 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Dec 11, 2018 | Non_departmental | $539,984.32 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Sep 13, 2018 | Non_departmental | $450,545.87 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Nov 28, 2018 | Non_departmental | $411,433.37 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Jul 20, 2018 | Non_departmental | $382,888.71 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Sep 17, 2018 | Non_departmental | $376,828.40 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| May 3, 2019 | Non_departmental | $343,897.63 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Mar 6, 2019 | Non_departmental | $237,279.89 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Jan 15, 2019 | Non_departmental | $234,310.66 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Oct 25, 2018 | Non_departmental | $171,080.37 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Apr 30, 2019 | Non_departmental | $139,567.04 | NOS REHAB U-1 VAN NESS TO WESTERN | PO SC50CO18130203K |
| Jul 20, 2018 | Non_departmental | $138,665.34 | NOS REHAB U-1 VAN NESS WESTERN | PO SC50CO18130203K |
| Jun 11, 2019 | Non_departmental | $92,359.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| Dec 26, 2018 | Non_departmental | $90,644.38 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
| Jun 17, 2019 | Non_departmental | $84,258.14 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130417K |
| May 3, 2019 | Non_departmental | $81,701.19 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130417K |
| Jan 31, 2019 | Non_departmental | $67,898.20 | SANITATION-PROJECT RELATED | PO SC50CO18130417K |
FY 2018top 20 of 67 payments$5,705,444
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2018 | Non_departmental | $1,259,850.82 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Feb 9, 2018 | Non_departmental | $1,052,077.50 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| May 21, 2018 | Non_departmental | $649,769.38 | NOS REHAB U-1 VAN NESS WESTERN | PO SC50CO18130203K |
| Feb 14, 2018 | Non_departmental | $273,007.86 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Jan 30, 2018 | Non_departmental | $220,881.32 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Jun 18, 2018 | Non_departmental | $178,141.30 | NOS REHAB U-1 VAN NESS WESTERN | PO SC50CO18130203K |
| Sep 28, 2017 | Non_departmental | $137,076.90 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Dec 7, 2017 | Non_departmental | $125,482.48 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| May 15, 2018 | Non_departmental | $121,680.44 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Feb 14, 2018 | Non_departmental | $110,201.02 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Sep 21, 2017 | Non_departmental | $109,480.44 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50MSACO14122851K |
| Aug 23, 2017 | Non_departmental | $104,916.26 | SANITATION-PROJECT RELATED | PO SC50MSACO14122851K |
| Oct 31, 2017 | Non_departmental | $101,696.85 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Feb 28, 2018 | Non_departmental | $99,731.77 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Feb 2, 2018 | Non_departmental | $97,807.27 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Jan 30, 2018 | Non_departmental | $89,475.26 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| Aug 9, 2017 | Non_departmental | $60,660.69 | SANITATION-PROJECT RELATED | PO SC50MSACO14122851K |
| Dec 5, 2017 | Non_departmental | $60,418.43 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
| May 17, 2018 | Non_departmental | $49,724.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130417 |
| May 25, 2018 | Non_departmental | $46,588.35 | EMERGENCY SEWER REPLACEMENT | PO SC50MSACO14122851K |
FY 2017top 20 of 45 payments$991,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2017 | Appropriations to Special Purpose Fund | $142,959.82 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Oct 4, 2016 | Appropriations to Special Purpose Fund | $106,145.97 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Feb 14, 2017 | Appropriations to Special Purpose Fund | $95,132.50 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $94,770.46 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Mar 22, 2017 | Appropriations to Special Purpose Fund | $87,750.15 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| May 12, 2017 | Appropriations to Special Purpose Fund | $62,764.91 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Jan 23, 2017 | Appropriations to Special Purpose Fund | $35,510.00 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Apr 25, 2017 | Appropriations to Special Purpose Fund | $29,001.60 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Jun 20, 2017 | Appropriations to Special Purpose Fund | $25,087.45 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Apr 17, 2017 | Appropriations to Special Purpose Fund | $23,851.14 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jan 31, 2017 | Appropriations to Special Purpose Fund | $21,931.43 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jan 30, 2017 | Appropriations to Special Purpose Fund | $21,021.06 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Feb 14, 2017 | Appropriations to Special Purpose Fund | $20,785.82 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| May 24, 2017 | Appropriations to Special Purpose Fund | $20,327.86 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Feb 2, 2017 | Appropriations to Special Purpose Fund | $17,951.38 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jan 19, 2017 | Appropriations to Special Purpose Fund | $17,378.65 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Mar 9, 2017 | Appropriations to Special Purpose Fund | $16,992.78 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jun 23, 2017 | Appropriations to Special Purpose Fund | $14,754.38 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| May 9, 2017 | Appropriations to Special Purpose Fund | $13,915.68 | EMERGENCY SEWER REPLACEMENT | PO GAE50CO14122851K |
| Apr 6, 2017 | Appropriations to Special Purpose Fund | $13,079.49 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
FY 2016top 20 of 46 payments$5,480,901
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2015 | Appropriations to Special Purpose Fund | $1,557,476.35 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Aug 11, 2015 | Appropriations to Special Purpose Fund | $1,103,414.93 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Sep 14, 2015 | Appropriations to Special Purpose Fund | $1,029,939.27 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Nov 16, 2015 | Appropriations to Special Purpose Fund | $343,447.75 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Dec 9, 2015 | Appropriations to Special Purpose Fund | $250,706.24 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Feb 16, 2016 | Appropriations to Special Purpose Fund | $247,753.05 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Jun 21, 2016 | Appropriations to Special Purpose Fund | $219,999.48 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $181,339.85 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Jul 9, 2015 | Appropriations to Special Purpose Fund | $78,636.25 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Aug 6, 2015 | Appropriations to Special Purpose Fund | $58,074.47 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Sep 11, 2015 | Appropriations to Special Purpose Fund | $54,207.33 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Sep 9, 2015 | Appropriations to Special Purpose Fund | $31,215.11 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50CO14122851K |
| Feb 26, 2016 | Appropriations to Special Purpose Fund | $31,193.39 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Aug 17, 2015 | Appropriations to Special Purpose Fund | $29,447.17 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Jun 24, 2016 | Appropriations to Special Purpose Fund | $27,946.00 | ON CALL CONTRACTORS EMERGENCY | PO GAE50CO14122851K |
| Dec 14, 2015 | Appropriations to Special Purpose Fund | $26,950.00 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Aug 11, 2015 | Appropriations to Special Purpose Fund | $23,497.63 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Nov 10, 2015 | Appropriations to Special Purpose Fund | $17,242.15 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Aug 21, 2015 | Appropriations to Special Purpose Fund | $14,607.54 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Dec 9, 2015 | Appropriations to Special Purpose Fund | $13,195.06 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
FY 2015top 14 of 14 payments$1,597,185
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2015 | Appropriations to Special Purpose Fund | $435,613.08 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Jun 10, 2015 | Appropriations to Special Purpose Fund | $400,274.90 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Apr 9, 2015 | Appropriations to Special Purpose Fund | $229,951.60 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Apr 9, 2015 | Appropriations to Special Purpose Fund | $211,158.31 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Mar 12, 2015 | Appropriations to Special Purpose Fund | $208,163.96 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Dec 16, 2014 | Appropriations to Special Purpose Fund | $22,946.56 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50CO14122851K |
| Jun 8, 2015 | Appropriations to Special Purpose Fund | $21,067.10 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Jun 1, 2015 | Appropriations to Special Purpose Fund | $18,756.77 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Apr 6, 2015 | Appropriations to Special Purpose Fund | $17,787.33 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Jul 14, 2014 | Appropriations to Special Purpose Fund | $10,607.42 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Mar 9, 2015 | Appropriations to Special Purpose Fund | $8,044.50 | COS REHAB SLAUSON TO VERNON | PO GAE50CO15124607K |
| Nov 26, 2014 | Appropriations to Special Purpose Fund | $5,515.13 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122851K |
| Mar 19, 2015 | Appropriations to Special Purpose Fund | $4,110.64 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122851K |
| Nov 18, 2014 | Appropriations to Special Purpose Fund | $3,187.51 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50CO14122851K |
FY 2014top 11 of 11 payments$361,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2013 | Appropriations to Special Purpose Fund | $102,092.92 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jul 24, 2013 | Appropriations to Special Purpose Fund | $71,425.67 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Feb 3, 2014 | Appropriations to Special Purpose Fund | $70,600.49 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Feb 11, 2014 | Appropriations to Special Purpose Fund | $29,252.36 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Feb 3, 2014 | Appropriations to Special Purpose Fund | $27,692.51 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Dec 18, 2013 | Appropriations to Special Purpose Fund | $17,563.22 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Apr 8, 2014 | Appropriations to Special Purpose Fund | $15,167.95 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Mar 19, 2014 | Appropriations to Special Purpose Fund | $9,987.14 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Dec 13, 2013 | Appropriations to Special Purpose Fund | $8,647.03 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Mar 24, 2014 | Appropriations to Special Purpose Fund | $7,697.24 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
| Mar 27, 2014 | Appropriations to Special Purpose Fund | $924.38 | SANITATION-PROJECT RELATED | PO GAE50CO14122851K |
FY 2013top 20 of 25 payments$5,693,999
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2012 | Appropriations to Special Purpose Fund | $999,840.15 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Aug 15, 2012 | Appropriations to Special Purpose Fund | $908,853.21 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Dec 19, 2012 | Appropriations to Special Purpose Fund | $577,710.94 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Apr 17, 2013 | Appropriations to Special Purpose Fund | $504,768.50 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jul 17, 2012 | Appropriations to Special Purpose Fund | $416,498.89 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jan 16, 2013 | Appropriations to Special Purpose Fund | $343,615.34 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Sep 20, 2012 | Appropriations to Special Purpose Fund | $330,675.52 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Oct 22, 2012 | Appropriations to Special Purpose Fund | $311,845.31 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| May 29, 2013 | Appropriations to Special Purpose Fund | $265,278.85 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Mar 20, 2013 | Appropriations to Special Purpose Fund | $214,949.34 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Nov 16, 2012 | Appropriations to Special Purpose Fund | $179,601.90 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $146,173.03 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jun 17, 2013 | Appropriations to Special Purpose Fund | $121,637.09 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $86,402.97 | 4TH AVE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Dec 5, 2012 | Appropriations to Special Purpose Fund | $58,057.06 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Jul 17, 2012 | Appropriations to Special Purpose Fund | $44,191.22 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $43,527.62 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Aug 28, 2012 | Appropriations to Special Purpose Fund | $34,447.09 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Dec 20, 2012 | Appropriations to Special Purpose Fund | $32,312.82 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Jan 3, 2013 | Appropriations to Special Purpose Fund | $24,559.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
FY 2012top 11 of 11 payments$1,340,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2012 | Appropriations to Special Purpose Fund | $555,262.02 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Jun 18, 2012 | Appropriations to Special Purpose Fund | $220,627.49 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Apr 13, 2012 | Appropriations to Special Purpose Fund | $132,803.27 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Aug 29, 2011 | Appropriations to Special Purpose Fund | $102,893.60 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Jan 30, 2012 | Appropriations to Special Purpose Fund | $99,874.00 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Jan 9, 2012 | Appropriations to Special Purpose Fund | $63,250.83 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Jan 27, 2012 | Appropriations to Special Purpose Fund | $58,780.61 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO GAE50FMISCO9112719K |
| Mar 13, 2012 | Appropriations to Special Purpose Fund | $52,856.00 | 4TH AVENUE SLAUSON SWR REHAB | PO GAE50CO12119939K |
| Dec 7, 2011 | Appropriations to Special Purpose Fund | $33,458.67 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Nov 17, 2011 | Appropriations to Special Purpose Fund | $16,113.51 | SANITATION-PROJECT RELATED | PO GAE50FMISCO9112719K |
| Sep 6, 2011 | Appropriations to Special Purpose Fund | $4,957.83 | EXP & EQUIP - SANITATION PROJ | PO GAE50FMISCO9112719K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Non_departmental | $1,748.67 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Jun 11, 2025 | Non_departmental | $3,431.25 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Jun 9, 2025 | Non_departmental | $19,547.47 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Jun 6, 2025 | Non_departmental | $29,568.70 | EMERGENCY SEWER REPLACEMENT | EFT |
| Jun 4, 2025 | Non_departmental | $13,776.15 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| May 28, 2025 | Non_departmental | $399,000.00 | SANITATION-PROJECT RELATED | EFT |
| May 22, 2025 | Non_departmental | $582.56 | EMERGENCY SEWER REPLACEMENT | EFT |
| May 22, 2025 | Non_departmental | $1.43 | SANITATION-PROJECT RELATED | EFT |
| May 22, 2025 | Non_departmental | $2,296.13 | SANITATION-PROJECT RELATED | EFT |
| May 12, 2025 | Non_departmental | $1,120.10 | SANITATION-PROJECT RELATED | EFT |
| May 12, 2025 | Non_departmental | $1,013.12 | SANITATION-PROJECT RELATED | EFT |
| May 9, 2025 | Non_departmental | $12,942.42 | SANITATION-PROJECT RELATED | EFT |
| May 8, 2025 | Non_departmental | $1,149.03 | SANITATION-PROJECT RELATED | EFT |
| Apr 25, 2025 | Non_departmental | $15,006.28 | DIXIE CANYON AVENUE (6164) BULKHEAD AND SLOPE STABILIZATION | EFT |
| Apr 23, 2025 | Non_departmental | $8,819.56 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 23, 2025 | Non_departmental | $13,349.38 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 23, 2025 | Non_departmental | $20,641.27 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 17, 2025 | Non_departmental | $2,869.28 | SANITATION-PROJECT RELATED | EFT |
| Apr 16, 2025 | Non_departmental | $987.70 | EMERGENCY SEWER REPLACEMENT | EFT |
| Apr 11, 2025 | Non_departmental | $1,000.87 | SANITATION-PROJECT RELATED | EFT |
| Apr 10, 2025 | Non_departmental | $749.68 | SANITATION-PROJECT RELATED | EFT |
| Mar 27, 2025 | Non_departmental | $1,650.95 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Mar 24, 2025 | Non_departmental | $97,428.35 | NOS REHAB U-30 COLFAX WHITSETT | CHECK |
| Mar 11, 2025 | Non_departmental | $658.47 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Mar 11, 2025 | Non_departmental | $1,426.99 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
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