Murray Plumbing and Heating Corp.: Los Angeles Government Payments
as recorded by Los Angeles: MURRAY PLUMBING AND HEATING CORP.
Murray Plumbing and Heating Corp. is the 97th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SANITATION-PROJECT RELATED spending. Its payments amount to 1.2% of everything the Non_departmental has paid vendors in that span. Payments to it rose 27.1% year over year.
Primary spending category: SANITATION-PROJECT RELATED
$200,357,439total received
2,159payments
5agencies
Aug 1, 2011 – Jun 13, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| HWRP PREG BLD INTERIOR REFURB | 13 | $999,150 | Jan 23, 2019 – Aug 26, 2020 |
| LAGWRP TETRA FILTERS REHABILITATION | 2 | $98,547 | Feb 8, 2024 – Feb 8, 2024 |
| HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENTS | 6 | $982,127 | Apr 2, 2024 – May 16, 2025 |
| HTP HDWRKS ODOR CTRL UPGRD | 2 | $9,800 | Dec 10, 2015 – Jun 20, 2016 |
| HTP HDWKS GRIT CLASS RELOC | 22 | $977,891 | Aug 26, 2013 – Aug 18, 2017 |
| HTP COMPRESSOR FAC ENHANCEM | 6 | $96,588 | Aug 8, 2016 – Dec 26, 2017 |
| ODOR CTR GENESEE CARBON SCRB FAC UPGRADE | 9 | $96,254 | Sep 27, 2019 – Aug 25, 2020 |
| TIWRP AWPF PROD WATER STABILIZ | 9 | $950,165 | Apr 1, 2013 – Jul 10, 2015 |
| PRJ-SHELDON ARLETA | 2 | $94,478 | May 15, 2014 – May 15, 2014 |
| HWRP INDUSTRIAL WATER DISTRIBUTION MODIFICATION | 15 | $933,643 | Oct 25, 2018 – Aug 27, 2021 |
| HWRP DIGESTER GAS PIPING SYSTEM CONTROLS | 3 | $92,974 | Sep 27, 2019 – Feb 4, 2020 |
| TIWRP AWPF CHEMICAL PIPING REPL | 15 | $919,550 | Jan 3, 2020 – Apr 11, 2023 |
| DCT SEC CLAR CRACK REHAB | 2 | $91,293 | May 17, 2012 – Jun 18, 2012 |
| DCT ADMIN BLD SEWER VENT REPL | 2 | $90,533 | Jun 26, 2017 – Nov 29, 2017 |
| HWRP PRIMARY INFLUENT SLLUICE GATES REPLACEMENT | 14 | $904,440 | Jan 17, 2020 – Jul 13, 2021 |
| LAG HEADWORKS ISOLATION GATES INSTALLATION | 4 | $87,148 | Nov 13, 2024 – May 16, 2025 |
| HTP HEADWORKS IMPROVEMENTS | 2 | $8,503 | Jun 20, 2016 – Aug 8, 2016 |
| TIWRP EPP PIPING SYSTEM IMPROVEMENTS | 19 | $842,244 | Mar 11, 2021 – Apr 11, 2023 |
| HTP PRIM SLUDGE CENTRIFUGE INS | 8 | $838,947 | Nov 29, 2011 – Aug 3, 2017 |
| TIWRP EPP PUMP TRAIN NO 3 REHABILITATION | 4 | $83,075 | Oct 27, 2023 – May 23, 2024 |
| TIWRP AWPF OPTIMIZATION MIXING UNIT | 2 | $81,993 | Jan 5, 2021 – May 12, 2021 |
| HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS-SCMC | 4 | $814,318 | May 26, 2023 – Aug 23, 2023 |
| BALLONA CREEK LOW FLOW TREATMENT FACILITY | 2 | $79,678 | Nov 2, 2018 – Apr 7, 2021 |
| HTP AUX BOILER NO. 2 REPL | 4 | $783,785 | Sep 16, 2011 – May 24, 2012 |
| CLEAN WATER SERVICES DURING CONSTRUCTION | 4 | $78,205 | Jun 5, 2024 – Jan 17, 2025 |
| HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | 20 | $7,741,854 | Dec 14, 2023 – Apr 29, 2025 |
| CONSTRUCTION SERVICES CONTRACT (CISCO) | 206 | $7,701,084 | Jul 24, 2018 – May 16, 2025 |
| HWRP IPS SCREW PUMP NO 9 REPLACEMENT | 10 | $766,747 | May 12, 2021 – May 15, 2023 |
| TIWRP CAPITAL EQUIP REPLACEMENT PROG | 1 | $7,660 | Mar 11, 2025 – Mar 11, 2025 |
| HTP CLASS A BATCH PROCESS EX | 2 | $75,914 | Jan 11, 2012 – Jul 8, 2013 |
| HWRP PREGERSON BUILDING INTERIOR REFURBISHMENT | 2 | $75,000 | Feb 4, 2021 – Sep 14, 2022 |
| HWRP HEADWORKS ODOR CONTROL UPGRADE | 46 | $7,482,455 | Sep 13, 2019 – Feb 6, 2025 |
| TIWRP DIGESTER SLUDGE RECIRCULATION PIPING SUPPORT REHAB | 2 | $73,742 | Oct 3, 2019 – Apr 9, 2020 |
| HWRP BIOSOLIDS TRUCK LOADING FAC FAN & DUCTING PROCUMENT | 7 | $733,114 | May 12, 2021 – Sep 26, 2022 |
| HWRP OVERFLOW BYPASS CHANNEL GATE REPLACEMENT | 15 | $704,567 | Feb 3, 2021 – Feb 21, 2023 |
| HWRP HEADWORKS GRIT HANDLING IMPROVEMENTS | 2 | $70,220 | Jan 5, 2018 – Feb 5, 2018 |
| HTP DGUP FACILITY | 5 | $69,551 | Dec 10, 2015 – Apr 5, 2017 |
| TIWRP CAPITAL EQUIPMENT REPLACEMENT PROG (CERP) | 3 | $67,068 | Feb 10, 2023 – Jun 20, 2024 |
| HWRP BIOLOGICAL NUTRIENT REMOVAL MBR ODOR CONTROL SYSTEM | 9 | $668,297 | Jun 20, 2024 – May 16, 2025 |
| HWRP PRIMARY BATTERY B C D TANK COVER REPLAC & INSTALL | 9 | $666,535 | May 22, 2024 – May 12, 2025 |
| HTP LIQUID SLUDGE STORAGE FAC | 1 | $66,059 | Nov 28, 2011 – Nov 28, 2011 |
| HWRP EMERGENCY FLARE SYS REHAB | 3 | $65,835 | Dec 13, 2022 – Feb 21, 2023 |
| TIWRP HPE AND POTABLE WATER LINE REPLACEMENT | 16 | $656,564 | Dec 6, 2023 – May 16, 2025 |
| HWRP HDWRKS ODOR CTRL UPGRD | 24 | $6,559,420 | Oct 11, 2017 – Sep 13, 2019 |
| HWRP COLD BOX TURBO SYSTEM REPLACEMENT | 1 | $6,477 | Jan 27, 2025 – Jan 27, 2025 |
| HWRP HDWKS GRIT CLASS RELOC | 1 | $6,463 | Aug 18, 2017 – Aug 18, 2017 |
| HWRP LAWA ADVANCED WATER TREATMENT FACILITY SITE DEVELOPMENT | 1 | $64,052 | Nov 1, 2017 – Nov 1, 2017 |
| HTP MAIN SWITCH DGUP AUTOSYN | 9 | $637,301 | Jun 27, 2016 – May 29, 2018 |
| HWRP MAIN SWITCH DGUP AUTOSYNCRHONIZATION | 3 | $63,231 | Sep 11, 2017 – May 29, 2018 |
| HWRP COLD BOX TURBOEXPANDER CONTROL SYSTEM REPLACEMENT | 4 | $61,699 | Feb 26, 2025 – May 16, 2025 |
| HWRP PERIMETER ROAD EAST OF PRIMARY BATTERIES WASHOUT REHAB | 1 | $60,481 | Dec 21, 2021 – Dec 21, 2021 |
| CONSTRUCTION SERVICES CONTRACT | 222 | $6,037,885 | Aug 1, 2011 – Apr 28, 2022 |
| TIWRP CHECK VALVES REPLACEMENT AT TERTIARY FILTER | 5 | $600,000 | Apr 11, 2023 – Feb 26, 2025 |
| WW SERVICES DURING CONST | 3 | $59,308 | Oct 25, 2016 – Dec 26, 2017 |
| HWRP HEADWORKS BAR SCREEN DCT INTEGRATION | 10 | $571,359 | Nov 1, 2023 – Jun 20, 2024 |
| TIWRP SITE AND DRAINAGE IMPROVEMENTS | 7 | $570,850 | Dec 6, 2019 – Jun 19, 2020 |
| HWRP EPP CONCRETE REHABILITATION | 2 | $56,406 | Feb 21, 2023 – Feb 21, 2023 |
| SMBLFD PACKAGE 1 | 3 | $56,283 | Jan 27, 2012 – Jun 18, 2012 |
| HWRP EMERGENCY STORM FLOOD REPAIR | 5 | $5,405,853 | Dec 10, 2024 – May 14, 2025 |
| GENESEE CARBON SCRUBBER PROC | 7 | $540,000 | Dec 26, 2017 – Aug 25, 2020 |
| HTP COMPRESSOR FAC ENHANCE | 3 | $53,988 | Jun 20, 2016 – Apr 5, 2017 |
| HWRP HEADWORKS BAR SCREEN DCS INTEGRATION | 5 | $535,572 | Sep 26, 2022 – May 15, 2023 |
| OPERATION AND MAINTENANCE - TMDL COMPLIANCE PROJECTS | 1 | $52,875 | Apr 13, 2022 – Apr 13, 2022 |
| TIWRP BLOWER CTRL SYS UPGRADE | 8 | $524,889 | Jun 18, 2012 – Jul 10, 2015 |
| LAG MAINTENANCE BUILDING LOCKER ROOM IMPROVEMENT | 4 | $520,136 | Aug 26, 2020 – Feb 4, 2021 |
| HTP DIG GAS DESULF FAC IMPR | 35 | $5,112,146 | Nov 5, 2013 – Jul 17, 2018 |
| ODOR CTR HUMBOLDT CARBON SCRB FAC UPGRADE | 1 | $5,088 | Sep 26, 2022 – Sep 26, 2022 |
| TIWRP EPP PIPING SYSTEM IMP | 3 | $504,682 | Jan 3, 2020 – Nov 13, 2024 |
| TIWRP AWPF AOP EFF RECIRCULATION | 1 | $50,000 | Nov 18, 2022 – Nov 18, 2022 |
| TIWRP AWPF AOP AMMONIA INJ SYS | 1 | $501 | Apr 27, 2020 – Apr 27, 2020 |
| HWRP COMPRESSOR FAC ENHANCEM | 7 | $497,295 | Nov 1, 2017 – Feb 11, 2019 |
| DCT AERATION TANKS REHAB | 16 | $4,928,384 | Sep 8, 2015 – Jan 5, 2017 |
| ODOR CTR DACOTAH CARBON SCRB FAC UPGRADE | 1 | $4,741 | Sep 26, 2022 – Sep 26, 2022 |
| ODOR CTR RICHMOND CARBON SCRB FAC UPGRADE | 1 | $4,741 | Sep 26, 2022 – Sep 26, 2022 |
| ODOR CTR BALLONA CARBON SCRB FAC UPGRADE | 1 | $4,741 | Sep 26, 2022 – Sep 26, 2022 |
| ODOR CTR RADFORD CARBON SCRB FAC UPGRADE | 1 | $4,738 | Sep 26, 2022 – Sep 26, 2022 |
| LAG ADMINISTRATION BUILDING HVAC REPLACEMENT | 6 | $470,913 | Sep 11, 2017 – Oct 25, 2018 |
| PRJ-RAP:SHELDON ARLETA | 3 | $46,766 | May 15, 2014 – Oct 9, 2015 |
| PRJ-RAP:SHELDON ARLETA(4TH CYC | 1 | $4,596 | Oct 9, 2015 – Oct 9, 2015 |
| TIWRP AWPF PHASE 1 PRODUCT WATER PUMPS REPLACEMENT | 4 | $445,799 | Jan 5, 2021 – May 12, 2021 |
| LAG CHANNEL 4 DIVERSION GATE INSTALLAATION | 12 | $429,631 | Sep 11, 2017 – Aug 25, 2020 |
| TIWRP INFLUENT HEADWORKS BARSCREEN PASSIVE BYPASS | 8 | $428,299 | Nov 13, 2024 – May 16, 2025 |
| GAP: ROBERTSON REC CENTER (S46) | 3 | $42,667 | Jan 10, 2022 – Nov 3, 2022 |
| PW-SANITATION EXPENSE & EQUIPMENT | 8 | $422,203 | Jan 11, 2017 – Apr 11, 2025 |
| SMB/BC MAR VISTA RECREATION CT | 6 | $416,240 | Jan 28, 2013 – Feb 23, 2018 |
| HWRP EMERGENCY BYPASS CHANNEL REHABILITATION | 3 | $415,496 | Dec 6, 2019 – Jan 3, 2020 |
| HWRP LOW PRESSURE GAS HOLDER SAFETY & PROCESS IMPROVEMENTS | 8 | $409,134 | May 29, 2018 – Jul 12, 2019 |
| TIWRP WAS LINE AND DIGESTER SLUDGE FEED PIPING REPLACEMENT | 13 | $408,963 | Nov 1, 2023 – May 16, 2025 |
| TIWRP PLANT INFLUENT MONITORING SYSTEM | 6 | $401,067 | Aug 17, 2017 – May 29, 2018 |
| DCT ELECT VAULTS 1-3 REPL | 1 | $40,000 | Jan 27, 2012 – Jan 27, 2012 |
| PP601 MANCHESTER IMPROVEMENTS | 4 | $393,567 | Oct 25, 2016 – Apr 5, 2017 |
| WW PLANNING & DESIGN SERVICES | 40 | $386,718 | Dec 10, 2015 – May 14, 2019 |
| LAG NDN BLOWER INSTALLATION | 21 | $3,793,560 | Feb 20, 2014 – Aug 2, 2016 |
| HTP AUX BOILER NO.2 REPL | 15 | $3,770,230 | May 24, 2012 – Aug 14, 2014 |
| HWRP PARKING STRUCTURE REHABILITATION | 7 | $375,432 | May 29, 2018 – Apr 15, 2019 |
| TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION | 15 | $3,619,735 | Nov 18, 2022 – Mar 17, 2025 |
| SUBDIVISION FEES TR/QUIMBY FND | 8 | $356,546 | Oct 4, 2011 – Dec 28, 2021 |
| DCT MAIN SWITCHGEAR AIR CONDITIONING SYSTEM | 8 | $355,838 | Feb 20, 2018 – Jan 3, 2020 |
| TIWRP HIGH PRESSURE GAS HOLDER REHAB | 4 | $354,669 | Oct 3, 2019 – Jan 27, 2020 |
| HTP SCREENING HANDLING IMPR | 25 | $3,545,294 | Aug 26, 2013 – Aug 18, 2017 |
| TIWRP DIGESTER GAS COMPRESSOR BUILDING EXHAUST FAN SYSTEM | 2 | $34,609 | Jan 16, 2024 – Jan 16, 2024 |
| HWRP DIGESTER GAS COMP FAC OPT | 7 | $340,791 | Mar 14, 2019 – Jan 27, 2020 |
| CAPITAL IMPROVEMENTS PROJECTS | 3 | $337,444 | Sep 10, 2024 – Feb 24, 2025 |
| HWRP SERVICE WATER FACILITY FLOW CONTROLS | 6 | $333,951 | Feb 20, 2018 – Apr 15, 2019 |
| TIWRP HEADWORKS BIOTRICKLING FILTER FACILITY | 4 | $3,254 | Feb 8, 2023 – Apr 11, 2023 |
| TIWRP HEADWORKS IN-PLANT LIFT STATEION BARSCREEN BYPASS | 4 | $303,542 | Feb 26, 2025 – May 16, 2025 |
| HWRP SERVICE WATER FAC FLOW CONTROLS | 1 | $3,000 | Nov 13, 2019 – Nov 13, 2019 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 3 | $298,424 | Mar 27, 2025 – Jun 4, 2025 |
| HTP HDWKS GRIT HANDL IMPROV | 10 | $2,983,511 | Oct 2, 2014 – Feb 11, 2016 |
| AIR TREATMENT FACILITY - ECIS - MISSION & JESSE REHAB | 10 | $298,126 | Oct 27, 2023 – Nov 21, 2024 |
| MAR VISTA RECREATION CENTER STORMWATER BMP | 6 | $298,039 | Mar 1, 2018 – Jun 21, 2019 |
| WEST REGION MAINTENANCE | 1 | $29,000 | Dec 28, 2021 – Dec 28, 2021 |
| SEPULVEDA CHANNEL LOW FLOW TREATMENT FACILITY | 1 | $2,897 | Nov 2, 2018 – Nov 2, 2018 |
| TIWRP BELOW GROUND LOW PRESSURE GAS PIPING REPLACEMENT | 2 | $289,246 | Apr 2, 2024 – Apr 2, 2024 |
| ODOR CTRL GENESEE SCRB FAC | 4 | $288,887 | Feb 11, 2019 – Apr 21, 2020 |
| HWRP IPS AFTERBAY ODOR CON MOD | 10 | $284,907 | Nov 13, 2024 – May 16, 2025 |
| ODOR CNTR GENESEE SCRB PROC | 1 | $27,839 | Apr 15, 2019 – Apr 15, 2019 |
| SUNSET PP 632 WALL REHAB | 2 | $27,679 | Apr 1, 2013 – Jun 10, 2013 |
| HWRP FLARES SYSTEM ACCESS PLATFORMS AND KNOCKOUT DRUM | 2 | $269,381 | Oct 25, 2018 – Feb 11, 2019 |
| DCT SODIUM HYPOCHLORITE MIXING CHAMBERS IMPROVEMENT | 8 | $267,795 | Oct 3, 2019 – Aug 26, 2020 |
| DCT ELECT VAULTS MH 1-3 REPL | 2 | $259,095 | Jan 27, 2012 – May 17, 2012 |
| DCT BERM IMPROVEMENTS | 1 | $2,558 | Dec 21, 2021 – Dec 21, 2021 |
| TIWRP HIGH PRESSURE EFFLUENT AND BRINE SEPARATION | 7 | $251,750 | Mar 14, 2019 – Jan 27, 2020 |
| HWRP TRUCK LOADING ODOR CNTL FAC ENHANCEMENTS | 10 | $248,424 | Mar 14, 2019 – Aug 26, 2020 |
| LAG PRIMARY COVER PLATES & GRATING REPLACEMENT | 3 | $247,947 | Jun 19, 2018 – Oct 25, 2018 |
| DCT LAB BUILDING WINCH | 7 | $233,322 | Oct 3, 2019 – Jan 5, 2021 |
| LAG VEHICLE ACCESS GATES | 4 | $231,867 | Dec 21, 2021 – Jun 14, 2022 |
| HWRP EMERG LPGH NO.1 REHAB | 2 | $230,890 | May 14, 2019 – Jul 12, 2019 |
| DCT LAB FACILITY | 1 | $22,851 | May 17, 2012 – May 17, 2012 |
| CONTRACTUAL SERVICES | 6 | $224,793 | Jun 17, 2024 – Jun 13, 2025 |
| AIR TREATMENT FACILITY - ECIS - MISSION AND JESSE REHA | 3 | $224,287 | Feb 21, 2023 – Jun 8, 2023 |
| HWRP CRYOGENIC FAC COLD BOX 1 & 2 IMPROVEMENTS | 22 | $2,214,142 | Oct 3, 2019 – May 14, 2025 |
| ODOR CTR NOTF CARBON SCRB FAC UPGRADE | 15 | $2,166,051 | Apr 2, 2019 – Jul 15, 2021 |
| TIWRP FINAL SKIMMER SYSTEM REPLACEMENT | 2 | $21,653 | May 14, 2019 – Oct 3, 2019 |
| HWRP LIQUID OXYGEN TANK NO 2 PRESSURE REDUCING VALV RPLCMNT | 3 | $213,438 | Oct 25, 2018 – Mar 21, 2019 |
| HWRP HYPERION INCIDENT INSURANCE | 3 | $2,115,608 | Feb 2, 2023 – Jun 5, 2024 |
| DCT RETURN ACTIVATED SLUDGE PHASE 1 AND PHASE 2 TIE-IN | 2 | $199,297 | Feb 11, 2019 – Feb 11, 2019 |
| HIR HTP MST 9/10 FLOOD REPAIRS | 4 | $17,986 | Feb 27, 2024 – May 12, 2025 |
| HWRP HEADWORKS BAR SCREEN SLUICE GATE REPLACEMENT | 6 | $178,753 | Oct 25, 2018 – Apr 21, 2020 |
| TIWRP DCS SERVER ROOM | 11 | $178,167 | Jun 27, 2016 – Jul 24, 2018 |
| HIR HTP PRIMARY TREATMENT ELECTRICAL REFURBISHMENT | 1 | $173,823 | Feb 26, 2024 – Feb 26, 2024 |
| ODOR CTR SIERRA BONITA CARBON SCRB FAC UPGRADE | 10 | $1,722,332 | Apr 2, 2019 – Jun 2, 2021 |
| HWRP DSF DIGESTED SLUDGE PIPELINE EMERGENCY REHABILITATION | 9 | $1,718,955 | Dec 13, 2022 – Nov 1, 2023 |
| HYGIENE CENTER - 544 TOWNE | 7 | $1,711,867 | Apr 14, 2020 – Jan 12, 2021 |
| TIWRP EFFLUENT PUMPING PLANT PIPING SYSTEM IMPROVEMENTS | 1 | $17,075 | Dec 26, 2017 – Dec 26, 2017 |
| HWRP DIGESTER GAS COMPRESSOR FACILITY OPTIMIZATION | 2 | $169,857 | Jul 15, 2021 – Aug 27, 2021 |
| DCT PRELIMIARY TREATMENT ODOR CONTROL SYSTEM | 24 | $1,679,055 | Aug 22, 2022 – May 16, 2025 |
| TIWRP HIGH PRESSURE DIGESTER GAS PIPE REPLACEMENT | 5 | $158,595 | Mar 11, 2020 – Oct 15, 2020 |
| HWRP GAS MIXING SYSTEM DEMONSTRATION | 23 | $1,579,858 | Jun 14, 2022 – Jan 29, 2025 |
| GENESEE CARBON SCRUBBER PROCUREMENT | 1 | $157,000 | Apr 15, 2019 – Apr 15, 2019 |
| HTP SWF NORTH SIDE FILT REFURB | 2 | $15,651 | Aug 8, 2016 – Feb 9, 2017 |
| HWRP DILUTE POLYMER SYSTEM IMPROVEMENT | 1 | $15,628 | Aug 24, 2020 – Aug 24, 2020 |
| TIWRP LOW PRESSURE GAS PIPING REPLACEMENT | 17 | $1,550,207 | Nov 1, 2023 – May 16, 2025 |
| HWRP EMERGENCY LOW PRESSURE GAS HOLDER NO 1 REHABILITATION | 6 | $153,438 | Jan 3, 2020 – May 14, 2021 |
| TIWRP HEADWORKS IN-PLANT LIFT STATION BARSCREEN BYPASS | 4 | $151,549 | Nov 13, 2024 – Jan 27, 2025 |
| TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM | 20 | $1,498,304 | Jan 5, 2021 – Feb 21, 2023 |
| HWRP HEADWORKS IMPROVEMENTS | 34 | $14,947,145 | Aug 8, 2017 – Feb 6, 2025 |
| SANITATION-PROJECT RELATED | 189 | $14,585,955 | Aug 1, 2011 – Jun 12, 2025 |
| TIWRP AWPF CAPITAL EQUIP REPLACEMENT PROG | 2 | $14,445 | Jun 5, 2025 – Jun 6, 2025 |
| HWRP AWPF MEMBRANE BIOREACTORS PILOT | 3 | $143,732 | Apr 13, 2022 – May 31, 2022 |
| CAPITAL INFRASTRUCTURE | 1 | $14,185 | Jul 20, 2018 – Jul 20, 2018 |
| HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | 44 | $13,979,194 | Jan 17, 2020 – Feb 11, 2025 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 97 | $13,412,515 | Nov 17, 2021 – Jun 9, 2025 |
| HWRP BIOSOLIDS TRUCK LOADING FAC FAN & DUCTING INSTALLATION | 16 | $1,315,021 | Aug 12, 2021 – Oct 27, 2023 |
| TIWRP DISSOLVED AIR FLOATATION THICKENER MODIFICATION | 1 | $13,104 | Feb 3, 2021 – Feb 3, 2021 |
| HWRP PRIMARY CENTRAL SCRUBBER FACILITY REHAB PHASE 1 | 2 | $130,916 | Feb 21, 2023 – Feb 21, 2023 |
| HTP HDWKS GRIT HANDL IMP | 6 | $1,273,805 | May 2, 2016 – Nov 4, 2016 |
| HWRP CENTRAL STORM DRAIN REROUTING | 2 | $12,599 | Feb 11, 2019 – Apr 15, 2019 |
| HWRP PRIMARY POLYMER STATION MODIFICATION | 8 | $119,759 | Nov 13, 2024 – May 16, 2025 |
| DCT SODIUM HYPOCHLORITE TANKS REHABILITATION | 21 | $1,184,920 | May 26, 2022 – May 20, 2024 |
| PP VENICE VIBRATION REHAB | 3 | $118,227 | Oct 25, 2016 – Feb 9, 2017 |
| SANITATION EXP & EQUIP-PROJ RE | 11 | $117,867 | Nov 16, 2011 – Jun 10, 2013 |
| DCT INFLUENT & EFFLUENT FLOW METERS | 2 | $116,727 | Apr 15, 2019 – Jul 12, 2019 |
| HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENT | 1 | $11,637 | Aug 24, 2020 – Aug 24, 2020 |
| LAG BLOWER 1 INLET AIR SUPPLY | 2 | $11,378 | Sep 11, 2017 – Dec 26, 2017 |
| MICLA CLEAN STREETS | 15 | $1,133,155 | Mar 22, 2022 – Dec 28, 2023 |
| CLEAN WATER PLANNING & DESIGN SERVICES | 113 | $1,122,754 | Oct 25, 2018 – May 16, 2025 |
| TIWRP CENTRIFUGE FEED PUMPS | 3 | $109,812 | Dec 9, 2011 – Jun 18, 2012 |
| TIWRP DIGESTER GAS HIGH PRESSURE PIPE REPLACEMENT | 10 | $1,084,916 | Jan 5, 2021 – Dec 21, 2021 |
| PP 601 MANCHESTER IMPROVEMENTS | 1 | $10,452 | Dec 26, 2017 – Dec 26, 2017 |
| HWRP DIGESTER GAS DESULFURIZATION FACILITY IMPROVEMENTS | 1 | $103,641 | Jul 17, 2018 – Jul 17, 2018 |
| HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | 52 | $10,348,000 | Jan 17, 2020 – Jun 11, 2025 |
| HWRP CAPITAL EQP REPLC PROG | 16 | $1,020,643 | Oct 7, 2022 – May 15, 2025 |
| HTP HDWKS GRIT HANDLING IMPR | 8 | $1,000,000 | Nov 4, 2016 – Jan 5, 2018 |
| TEMESCAL CANYON PRK STORMWATER | 1 | $1 | Nov 16, 2011 – Nov 16, 2011 |
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 341 payments$32,638,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2024 | Non_departmental | $2,878,720.44 | HWRP EMERGENCY STORM FLOOD REPAIR | PO SC50CO19130183K |
| Oct 30, 2024 | Non_departmental | $2,062,759.70 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Sep 3, 2024 | Non_departmental | $1,787,080.15 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Apr 4, 2025 | Non_departmental | $1,693,969.36 | HWRP EMERGENCY STORM FLOOD REPAIR | PO SC50CO19130183K |
| Apr 4, 2025 | Non_departmental | $1,266,387.05 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Dec 18, 2024 | Non_departmental | $906,030.20 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Dec 26, 2024 | Non_departmental | $877,214.80 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Feb 6, 2025 | Non_departmental | $873,158.30 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Dec 10, 2024 | Non_departmental | $827,969.85 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| May 14, 2025 | Non_departmental | $702,886.00 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Feb 6, 2025 | Non_departmental | $660,071.90 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Jun 11, 2025 | Non_departmental | $639,629.30 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Feb 6, 2025 | Non_departmental | $583,018.54 | HWRP EMERGENCY STORM FLOOD REPAIR | PO SC50CO19130183K |
| Sep 12, 2024 | Non_departmental | $581,311.26 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Aug 16, 2024 | Non_departmental | $553,066.28 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Apr 4, 2025 | Non_departmental | $484,902.80 | SANITATION-PROJECT RELATED | PO SC50CO19130183K |
| Apr 29, 2025 | Non_departmental | $484,433.29 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Jan 22, 2025 | Non_departmental | $480,435.82 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Feb 11, 2025 | Non_departmental | $335,695.41 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Sep 17, 2024 | Non_departmental | $316,794.66 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
FY 2024top 20 of 280 payments$25,682,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2024 | Non_departmental | $2,039,144.78 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Oct 27, 2023 | Non_departmental | $1,592,008.75 | TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION | PO SC50CO23140058K |
| Jun 13, 2024 | Non_departmental | $1,469,710.59 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Apr 10, 2024 | Non_departmental | $1,158,225.22 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Jan 31, 2024 | Non_departmental | $1,057,183.59 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Nov 1, 2023 | Non_departmental | $924,810.94 | HWRP DSF DIGESTED SLUDGE PIPELINE EMERGENCY REHABILITATION | PO SC50CO23140498K |
| Mar 19, 2024 | Non_departmental | $833,622.01 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Apr 30, 2024 | Non_departmental | $805,888.82 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Apr 26, 2024 | Non_departmental | $798,893.89 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| Aug 30, 2023 | Non_departmental | $584,467.26 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO23136182M |
| Dec 14, 2023 | Non_departmental | $569,399.31 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS | PO SC50CO19130183K |
| May 23, 2024 | Non_departmental | $556,998.30 | HWRP CRYOGENIC FAC COLD BOX 1 & 2 IMPROVEMENTS | PO SC50CO19131136K |
| Mar 20, 2024 | Non_departmental | $486,062.75 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Jun 5, 2024 | Non_departmental | $478,377.23 | TIWRP LOW PRESSURE GAS PIPING REPLACEMENT | PO SC50CO23140498K |
| Jul 25, 2023 | Non_departmental | $420,194.10 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Apr 2, 2024 | Non_departmental | $410,197.37 | HWRP HARRINGTON BUILDING AIR QUALITY IMPROVEMENTS | PO SC50CO23140498K |
| Apr 19, 2024 | Non_departmental | $385,410.06 | SANITATION-PROJECT RELATED | PO SC50CO24136182M |
| Feb 8, 2024 | Non_departmental | $336,442.26 | TIWRP LOW PRESSURE GAS PIPING REPLACEMENT | PO SC50CO23140498K |
| Jan 31, 2024 | Non_departmental | $332,848.70 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Jun 6, 2024 | Non_departmental | $328,840.60 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
FY 2023top 20 of 241 payments$21,002,309
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2022 | Non_departmental | $1,432,048.69 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Feb 2, 2023 | Non_departmental | $1,158,525.03 | HWRP HYPERION INCIDENT INSURANCE | PO SC50CO23136182M |
| Nov 4, 2022 | Non_departmental | $1,038,222.95 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Jun 22, 2023 | Non_departmental | $956,067.69 | HWRP HYPERION INCIDENT INSURANCE | PO SC50CO23136182M |
| Apr 11, 2023 | Non_departmental | $546,726.52 | HWRP CRYOGENIC FAC COLD BOX 1 & 2 IMPROVEMENTS | PO SC50CO19131136K |
| Jun 1, 2023 | Non_departmental | $542,780.09 | TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION | PO SC50CO23140058K |
| Jun 9, 2023 | Non_departmental | $495,814.50 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| May 26, 2023 | Non_departmental | $492,637.09 | HWRP HEADWORKS OVERFLOW BYPASS IMPROVEMENTS-SCMC | PO SC50CO19130183K |
| Nov 18, 2022 | Non_departmental | $492,604.14 | TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION | PO SC50CO23140058K |
| Jan 4, 2023 | Non_departmental | $441,578.50 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Nov 4, 2022 | Non_departmental | $352,797.95 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Apr 10, 2023 | Non_departmental | $340,564.83 | HWRP BIOSOLIDS TRUCK LOADING FAC FAN & DUCTING INSTALLATION | PO SC50CO20134055K |
| Oct 7, 2022 | Non_departmental | $340,200.00 | HWRP CAPITAL EQP REPLC PROG | PO SC50CO22136182M |
| Nov 10, 2022 | Non_departmental | $319,442.92 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Jan 19, 2023 | Non_departmental | $294,470.96 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Jan 12, 2023 | Non_departmental | $283,151.76 | TIWRP AWPF ADVANCED OXIDATION PROCESS EFFLUENT RECIRCULATION | PO SC50CO23140058K |
| Sep 26, 2022 | Non_departmental | $280,016.26 | DCT SODIUM HYPOCHLORITE TANKS REHABILITATION | PO SC50CO20134055K |
| Feb 8, 2023 | Non_departmental | $276,216.16 | HWRP HEADWORKS BAR SCREEN DCS INTEGRATION | PO SC50CO23140498K |
| Jul 20, 2022 | Non_departmental | $273,771.49 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Dec 13, 2022 | Non_departmental | $266,294.03 | HWRP GAS MIXING SYSTEM DEMONSTRATION | PO SC50CO20134055K |
FY 2022top 20 of 160 payments$16,825,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2022 | Non_departmental | $2,188,350.07 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Apr 11, 2022 | Non_departmental | $1,599,942.29 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Nov 17, 2021 | Non_departmental | $1,559,293.55 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Feb 2, 2022 | Non_departmental | $605,645.87 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Feb 2, 2022 | Non_departmental | $586,340.34 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO22136182M |
| Jan 14, 2022 | Non_departmental | $519,433.89 | HWRP BIOSOLIDS TRUCK LOADING FAC FAN & DUCTING PROCUMENT | PO SC50CO20134055K |
| Oct 26, 2021 | Non_departmental | $478,171.24 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Aug 12, 2021 | Non_departmental | $325,964.61 | HWRP IPS SCREW PUMP NO 9 REPLACEMENT | PO SC50CO20134055K |
| Jan 14, 2022 | Non_departmental | $256,645.38 | TIWRP EPP PIPING SYSTEM IMPROVEMENTS | PO SC50CO19131136K |
| Nov 9, 2021 | Non_departmental | $254,666.28 | TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM | PO SC50CO20134055K |
| May 26, 2022 | Non_departmental | $240,772.17 | TIWRP AWPF ADVANCED OXYGEN PROCESS AMMONIA INJECTION SYSTEM | PO SC50CO20134055K |
| Mar 8, 2022 | Non_departmental | $215,950.37 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Dec 29, 2021 | Non_departmental | $208,626.16 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Dec 27, 2021 | Non_departmental | $206,362.09 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Aug 12, 2021 | Non_departmental | $206,325.85 | TIWRP DIGESTER GAS HIGH PRESSURE PIPE REPLACEMENT | PO SC50CO20134055K |
| Dec 29, 2021 | Non_departmental | $205,979.21 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Jun 6, 2022 | Non_departmental | $202,004.44 | PW-SANITATION EXPENSE AND EQUIPMENT | PO SC50CO21136182M |
| Dec 15, 2021 | Non_departmental | $199,316.18 | TIWRP AWPF CHEMICAL PIPING REPL | PO SC50CO19131136K |
| May 26, 2022 | Non_departmental | $197,929.00 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50CO20134055K |
| Oct 27, 2021 | Non_departmental | $197,428.81 | TIWRP AWPF CHEMICAL PIPING REPL | PO SC50CO19131136K |
FY 2021top 20 of 159 payments$11,546,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2020 | Non_departmental | $693,740.40 | ODOR CTR NOTF CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Sep 9, 2020 | Non_departmental | $539,039.40 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Aug 25, 2020 | Non_departmental | $435,499.94 | HYGIENE CENTER - 544 TOWNE | PO SC54CO20131136K |
| Jan 5, 2021 | Non_departmental | $366,103.60 | TIWRP AWPF PHASE 1 PRODUCT WATER PUMPS REPLACEMENT | PO SC50CO20134055K |
| May 28, 2021 | Non_departmental | $316,832.22 | TIWRP DIGESTER GAS HIGH PRESSURE PIPE REPLACEMENT | PO SC50CO20134055K |
| Aug 4, 2020 | Non_departmental | $308,854.19 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Mar 16, 2021 | Non_departmental | $293,823.08 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Dec 22, 2020 | Non_departmental | $292,169.14 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Jan 26, 2021 | Non_departmental | $266,227.31 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| May 28, 2021 | Non_departmental | $263,048.07 | HWRP OVERFLOW BYPASS CHANNEL GATE REPLACEMENT | PO SC50CO20134055K |
| Apr 5, 2021 | Non_departmental | $260,945.28 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Oct 19, 2020 | Non_departmental | $213,831.15 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Sep 9, 2020 | Non_departmental | $212,960.57 | HWRP PRIMARY INFLUENT SLLUICE GATES REPLACEMENT | PO SC50CO20133245K |
| Sep 15, 2020 | Non_departmental | $211,695.49 | ODOR CTR NOTF CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Aug 26, 2020 | Non_departmental | $210,773.61 | LAG MAINTENANCE BUILDING LOCKER ROOM IMPROVEMENT | PO SC50CO19131136K |
| Aug 26, 2020 | Non_departmental | $206,016.91 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50CO19131136K |
| Oct 14, 2020 | Non_departmental | $204,939.43 | LAG MAINTENANCE BUILDING LOCKER ROOM IMPROVEMENT | PO SC50CO19131136K |
| Sep 2, 2020 | Non_departmental | $201,462.56 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Mar 25, 2021 | Non_departmental | $189,056.22 | ODOR CTR NOTF CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Nov 12, 2020 | Non_departmental | $181,889.75 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
FY 2020top 20 of 245 payments$23,134,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2020 | Non_departmental | $2,109,000.00 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| May 6, 2020 | Non_departmental | $1,569,136.00 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Jan 17, 2020 | Non_departmental | $1,383,798.23 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Apr 17, 2020 | Non_departmental | $1,061,068.45 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Jul 12, 2019 | Non_departmental | $906,024.80 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50CO19131136K |
| Jan 17, 2020 | Non_departmental | $719,850.00 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Dec 6, 2019 | Non_departmental | $658,329.63 | ODOR CTR SIERRA BONITA CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Jun 18, 2020 | Non_departmental | $589,134.91 | HYGIENE CENTER - 544 TOWNE | PO SC54CO20131136K |
| Mar 31, 2020 | Non_departmental | $463,539.44 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Apr 17, 2020 | Non_departmental | $456,843.70 | HWRP PRIMARY TANKS SKIMMER IMPROVEMENTS | PO SC50CO20133245K |
| Aug 9, 2019 | Non_departmental | $395,216.19 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Jun 15, 2020 | Non_departmental | $394,766.85 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| Apr 14, 2020 | Non_departmental | $380,499.94 | HYGIENE CENTER - 544 TOWNE | PO SC54CO20131136K |
| Jan 13, 2020 | Non_departmental | $359,224.32 | ODOR CTR SIERRA BONITA CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| May 6, 2020 | Non_departmental | $333,470.45 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | PO SC50CO20133245K |
| May 18, 2020 | Non_departmental | $330,655.34 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Jul 12, 2019 | Non_departmental | $308,503.26 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50MSACO15125471K |
| May 5, 2020 | Non_departmental | $295,046.30 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Nov 27, 2019 | Non_departmental | $287,983.36 | HWRP HEADWORKS ODOR CONTROL UPGRADE | PO SC50CO18129405K |
| Jun 15, 2020 | Non_departmental | $287,272.42 | HWRP PRIMARY INFLUENT SLLUICE GATES REPLACEMENT | PO SC50CO20133245K |
FY 2019top 20 of 133 payments$14,463,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2018 | Non_departmental | $1,047,999.09 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Aug 28, 2018 | Non_departmental | $1,022,182.93 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Mar 6, 2019 | Non_departmental | $649,774.34 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Jun 20, 2019 | Non_departmental | $645,945.77 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Apr 15, 2019 | Non_departmental | $541,410.11 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Jan 22, 2019 | Non_departmental | $537,458.98 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Oct 25, 2018 | Non_departmental | $329,935.08 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Dec 24, 2018 | Non_departmental | $324,277.84 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Apr 2, 2019 | Non_departmental | $320,999.92 | ODOR CTR NOTF CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Nov 19, 2018 | Non_departmental | $313,782.70 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Oct 25, 2018 | Non_departmental | $311,068.23 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Mar 14, 2019 | Non_departmental | $298,663.72 | HWRP PREG BLD INTERIOR REFURB | PO SC50CO19131136K |
| Jul 25, 2018 | Non_departmental | $276,679.07 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Oct 25, 2018 | Non_departmental | $264,380.52 | HWRP FLARES SYSTEM ACCESS PLATFORMS AND KNOCKOUT DRUM | PO SC50MSACO15125471K |
| May 14, 2019 | Non_departmental | $259,707.58 | HWRP PREG BLD INTERIOR REFURB | PO SC50CO19131136K |
| Jul 6, 2018 | Non_departmental | $254,825.85 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Jul 24, 2018 | Non_departmental | $246,558.13 | HWRP PARKING STRUCTURE REHABILITATION | PO SC50MSACO15125471K |
| Apr 2, 2019 | Non_departmental | $246,027.76 | ODOR CTR SIERRA BONITA CARBON SCRB FAC UPGRADE | PO SC50CO19130183K |
| Mar 6, 2019 | Non_departmental | $230,612.33 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| May 14, 2019 | Non_departmental | $228,765.05 | HWRP EMERG LPGH NO.1 REHAB | PO SC50CO19131136K |
FY 2018top 20 of 173 payments$17,932,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2018 | Non_departmental | $2,247,472.74 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Jan 29, 2018 | Non_departmental | $1,884,756.24 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| May 8, 2018 | Non_departmental | $1,843,209.06 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| May 29, 2018 | Non_departmental | $1,279,556.72 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Mar 9, 2018 | Non_departmental | $1,157,142.16 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Nov 27, 2017 | Non_departmental | $1,092,440.95 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Oct 11, 2017 | Non_departmental | $611,289.22 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Jan 8, 2018 | Non_departmental | $451,979.65 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
| Sep 11, 2017 | Non_departmental | $262,447.00 | SMB/BC MAR VISTA RECREATION CT | PO SC50MSACO17125471KO |
| Jan 8, 2018 | Non_departmental | $234,601.59 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| May 29, 2018 | Non_departmental | $230,738.83 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Dec 26, 2017 | Non_departmental | $230,466.43 | TIWRP PLANT INFLUENT MONITORING SYSTEM | PO SC50MSACO15125471K |
| Jun 19, 2018 | Non_departmental | $221,195.69 | HWRP COMPRESSOR FAC ENHANCEM | PO SC50MSACO15125471K |
| Jan 29, 2018 | Non_departmental | $216,013.64 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Nov 27, 2017 | Non_departmental | $213,725.80 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Mar 27, 2018 | Non_departmental | $208,521.07 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Oct 11, 2017 | Non_departmental | $199,718.50 | HWRP HDWRKS ODOR CTRL UPGRD | PO SC50CO18129405K |
| Nov 1, 2017 | Non_departmental | $198,933.16 | LAG ADMINISTRATION BUILDING HVAC REPLACEMENT | PO SC50MSACO15125471K |
| Jul 24, 2017 | Non_departmental | $195,070.71 | HTP HDWKS GRIT HANDLING IMPR | PO SC50MSACO15123724K |
| Aug 8, 2017 | Non_departmental | $174,483.00 | HWRP HEADWORKS IMPROVEMENTS | PO SC50CO18129405K |
FY 2017top 20 of 115 payments$5,353,343
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $307,456.89 | HTP HDWKS GRIT HANDLING IMPR | PO GAE50CO15123724K |
| Nov 21, 2016 | Appropriations to Special Purpose Fund | $272,016.04 | HTP MAIN SWITCH DGUP AUTOSYN | PO GAE50CO15125471K |
| Apr 4, 2017 | Appropriations to Special Purpose Fund | $262,861.80 | HTP HDWKS GRIT HANDLING IMPR | PO GAE50CO15123724K |
| Jan 11, 2017 | Appropriations to Special Purpose Fund | $243,793.75 | PW-SANITATION EXPENSE & EQUIPMENT | PO GAE50CO15125471K |
| Apr 5, 2017 | Appropriations to Special Purpose Fund | $189,125.40 | PP601 MANCHESTER IMPROVEMENTS | PO GAE50CO15125471K |
| Nov 18, 2016 | Appropriations to Special Purpose Fund | $182,407.70 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Aug 29, 2016 | Appropriations to Special Purpose Fund | $174,715.82 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Mar 16, 2017 | Appropriations to Special Purpose Fund | $159,971.58 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO15125471K |
| Jan 11, 2017 | Appropriations to Special Purpose Fund | $156,024.81 | HTP MAIN SWITCH DGUP AUTOSYN | PO GAE50CO15125471K |
| Jul 21, 2016 | Appropriations to Special Purpose Fund | $147,727.76 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Oct 3, 2016 | Appropriations to Special Purpose Fund | $143,725.07 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Apr 5, 2017 | Appropriations to Special Purpose Fund | $129,077.64 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO15125471K |
| Oct 25, 2016 | Appropriations to Special Purpose Fund | $127,824.69 | HTP MAIN SWITCH DGUP AUTOSYN | PO GAE50CO15125471K |
| Nov 4, 2016 | Appropriations to Special Purpose Fund | $122,751.14 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Aug 8, 2016 | Appropriations to Special Purpose Fund | $119,991.58 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Mar 16, 2017 | Appropriations to Special Purpose Fund | $117,600.21 | PP601 MANCHESTER IMPROVEMENTS | PO GAE50CO15125471K |
| Oct 20, 2016 | Appropriations to Special Purpose Fund | $97,665.94 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Feb 8, 2017 | Appropriations to Special Purpose Fund | $90,654.67 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Oct 25, 2016 | Appropriations to Special Purpose Fund | $87,752.15 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO15125471K |
| Jun 26, 2017 | Appropriations to Special Purpose Fund | $86,006.35 | DCT ADMIN BLD SEWER VENT REPL | PO GAE50CO17114648K |
FY 2016top 20 of 71 payments$7,874,516
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2015 | Appropriations to Special Purpose Fund | $1,493,696.30 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| May 24, 2016 | Appropriations to Special Purpose Fund | $717,199.65 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Sep 4, 2015 | Appropriations to Special Purpose Fund | $559,047.03 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Jun 6, 2016 | Appropriations to Special Purpose Fund | $532,469.80 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Dec 18, 2015 | Appropriations to Special Purpose Fund | $474,350.89 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| May 20, 2016 | Appropriations to Special Purpose Fund | $453,956.22 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Sep 8, 2015 | Appropriations to Special Purpose Fund | $408,468.75 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Apr 28, 2016 | Appropriations to Special Purpose Fund | $363,679.52 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Oct 6, 2015 | Appropriations to Special Purpose Fund | $322,773.56 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| May 2, 2016 | Appropriations to Special Purpose Fund | $258,664.89 | HTP HDWKS GRIT HANDL IMP | PO GAE50CO15123724K |
| Feb 9, 2016 | Appropriations to Special Purpose Fund | $131,423.00 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Nov 16, 2015 | Appropriations to Special Purpose Fund | $120,157.24 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| May 4, 2016 | Appropriations to Special Purpose Fund | $114,797.71 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Oct 13, 2015 | Appropriations to Special Purpose Fund | $113,271.87 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Dec 10, 2015 | Appropriations to Special Purpose Fund | $89,891.00 | CONSTRUCTION SERVICES CONTRACT | PO GAE50CO15125471K |
| Jun 27, 2016 | Appropriations to Special Purpose Fund | $84,447.40 | TIWRP DCS SERVER ROOM | PO GAE50CO15125471K |
| Jun 2, 2016 | Appropriations to Special Purpose Fund | $82,391.77 | HTP PRIM SLUDGE CENTRIFUGE INS | PO GAE50FMISCO9113978K |
| Feb 11, 2016 | Appropriations to Special Purpose Fund | $82,202.93 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Dec 7, 2015 | Appropriations to Special Purpose Fund | $81,013.01 | DCT AERATION TANKS REHAB | PO GAE50CO15125540K |
| Jun 27, 2016 | Appropriations to Special Purpose Fund | $77,302.25 | SANITATION-PROJECT RELATED | PO GAE50CO15125471K |
FY 2015top 20 of 43 payments$7,045,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2014 | Appropriations to Special Purpose Fund | $616,571.06 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Jun 23, 2015 | Appropriations to Special Purpose Fund | $610,585.65 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Mar 16, 2015 | Appropriations to Special Purpose Fund | $536,392.88 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Nov 20, 2014 | Appropriations to Special Purpose Fund | $513,471.09 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| May 27, 2015 | Appropriations to Special Purpose Fund | $431,293.25 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Jul 21, 2014 | Appropriations to Special Purpose Fund | $418,588.86 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Feb 6, 2015 | Appropriations to Special Purpose Fund | $387,733.77 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Sep 24, 2014 | Appropriations to Special Purpose Fund | $344,223.62 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Oct 2, 2014 | Appropriations to Special Purpose Fund | $322,122.36 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Feb 23, 2015 | Appropriations to Special Purpose Fund | $303,248.23 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Jan 28, 2015 | Appropriations to Special Purpose Fund | $285,458.11 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Oct 23, 2014 | Appropriations to Special Purpose Fund | $282,844.77 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Mar 27, 2015 | Appropriations to Special Purpose Fund | $260,742.41 | HTP HDWKS GRIT HANDL IMPROV | PO GAE50CO15123724K |
| Jul 24, 2014 | Appropriations to Special Purpose Fund | $193,662.78 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Sep 24, 2014 | Appropriations to Special Purpose Fund | $158,534.55 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Sep 22, 2014 | Appropriations to Special Purpose Fund | $152,092.31 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Mar 27, 2015 | Appropriations to Special Purpose Fund | $129,417.44 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Nov 3, 2014 | Appropriations to Special Purpose Fund | $122,802.35 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Aug 18, 2014 | Appropriations to Special Purpose Fund | $100,871.23 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Aug 14, 2014 | Appropriations to Special Purpose Fund | $76,240.00 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
FY 2014top 20 of 66 payments$9,215,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2013 | Appropriations to Special Purpose Fund | $840,144.06 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Oct 24, 2013 | Appropriations to Special Purpose Fund | $539,277.14 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Nov 26, 2013 | Appropriations to Special Purpose Fund | $498,784.13 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| May 2, 2014 | Appropriations to Special Purpose Fund | $474,487.72 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Feb 27, 2014 | Appropriations to Special Purpose Fund | $467,573.35 | TIWRP AWPF PROD WATER STABILIZ | PO GAE50FMISCO0116635K |
| Feb 27, 2014 | Appropriations to Special Purpose Fund | $454,736.62 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Mar 25, 2014 | Appropriations to Special Purpose Fund | $440,104.42 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| May 28, 2014 | Appropriations to Special Purpose Fund | $349,998.35 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Dec 5, 2013 | Appropriations to Special Purpose Fund | $329,791.60 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Apr 14, 2014 | Appropriations to Special Purpose Fund | $283,801.38 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Nov 21, 2013 | Appropriations to Special Purpose Fund | $274,658.87 | HTP HDWKS GRIT CLASS RELOC | PO GAE50CO13121818K |
| Dec 27, 2013 | Appropriations to Special Purpose Fund | $263,103.79 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| Jan 29, 2014 | Appropriations to Special Purpose Fund | $253,412.92 | HTP DIG GAS DESULF FAC IMPR | PO GAE50CO14122537K |
| May 6, 2014 | Appropriations to Special Purpose Fund | $230,944.55 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| May 5, 2014 | Appropriations to Special Purpose Fund | $229,553.33 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Aug 21, 2013 | Appropriations to Special Purpose Fund | $228,000.00 | TIWRP AWPF PROD WATER STABILIZ | PO GAE50FMISCO0116635K |
| Sep 25, 2013 | Appropriations to Special Purpose Fund | $214,947.76 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| Jun 18, 2014 | Appropriations to Special Purpose Fund | $200,861.02 | LAG NDN BLOWER INSTALLATION | PO GAE50CO14123101K |
| Nov 21, 2013 | Appropriations to Special Purpose Fund | $198,293.56 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
| May 1, 2014 | Appropriations to Special Purpose Fund | $192,717.92 | HTP SCREENING HANDLING IMPR | PO GAE50CO13121818K |
FY 2013top 20 of 63 payments$4,325,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2012 | Appropriations to Special Purpose Fund | $629,684.45 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Dec 7, 2012 | Appropriations to Special Purpose Fund | $456,225.11 | HTP PRIM SLUDGE CENTRIFUGE INS | PO GAE50FMISCO9113978K |
| May 13, 2013 | Appropriations to Special Purpose Fund | $431,865.26 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Apr 19, 2013 | Appropriations to Special Purpose Fund | $402,828.60 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Nov 14, 2012 | Appropriations to Special Purpose Fund | $300,131.24 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| May 22, 2013 | Appropriations to Special Purpose Fund | $274,928.83 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Jun 21, 2013 | Appropriations to Special Purpose Fund | $237,641.92 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Jun 10, 2013 | Appropriations to Special Purpose Fund | $181,677.60 | TIWRP BLOWER CTRL SYS UPGRADE | PO GAE50FMISCO0116635K |
| Mar 12, 2013 | Appropriations to Special Purpose Fund | $160,692.86 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| May 22, 2013 | Appropriations to Special Purpose Fund | $136,201.34 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Dec 19, 2012 | Appropriations to Special Purpose Fund | $114,000.00 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Jun 10, 2013 | Appropriations to Special Purpose Fund | $113,932.00 | TIWRP BLOWER CTRL SYS UPGRADE | PO GAE50FMISCO0116635K |
| Sep 27, 2012 | Appropriations to Special Purpose Fund | $99,728.15 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $84,641.20 | SANITATION EXP & EQUIP-PROJ RE | PO GAE50FMISCO0116635K |
| Sep 27, 2012 | Appropriations to Special Purpose Fund | $75,182.05 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Sep 27, 2012 | Appropriations to Special Purpose Fund | $62,225.00 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Apr 1, 2013 | Appropriations to Special Purpose Fund | $45,910.65 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Dec 19, 2012 | Appropriations to Special Purpose Fund | $43,210.56 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Dec 19, 2012 | Appropriations to Special Purpose Fund | $39,369.24 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $38,283.04 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
FY 2012top 20 of 69 payments$3,316,977
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2012 | Appropriations to Special Purpose Fund | $370,470.15 | HTP AUX BOILER NO. 2 REPL | PO GAE50FMISCO1114648K |
| Sep 16, 2011 | Appropriations to Special Purpose Fund | $330,031.33 | HTP AUX BOILER NO. 2 REPL | PO GAE50FMISCO1114648K |
| Jan 27, 2012 | Appropriations to Special Purpose Fund | $244,140.25 | DCT ELECT VAULTS MH 1-3 REPL | PO GAE50FMISCO0116635K |
| Nov 29, 2011 | Appropriations to Special Purpose Fund | $192,918.00 | HTP PRIM SLUDGE CENTRIFUGE INS | PO GAE50FMISCO9113978K |
| Jun 18, 2012 | Appropriations to Special Purpose Fund | $181,514.60 | TIWRP BLOWER CTRL SYS UPGRADE | PO GAE50FMISCO0116635K |
| Aug 1, 2011 | Appropriations to Special Purpose Fund | $159,641.80 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Jun 21, 2012 | Appropriations to Special Purpose Fund | $151,398.51 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Sep 16, 2011 | Appropriations to Special Purpose Fund | $143,979.15 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Oct 4, 2011 | Recreation and Parks - Special Accounts | $115,953.77 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89FMISCO1116635K |
| May 24, 2012 | Appropriations to Special Purpose Fund | $98,014.87 | HTP AUX BOILER NO.2 REPL | PO GAE50FMISCO1114648K |
| Oct 4, 2011 | Recreation and Parks - Special Accounts | $96,627.35 | SUBDIVISION FEES TR/QUIMBY FND | PO GAE89FMISCO1116635K |
| Jun 18, 2012 | Appropriations to Special Purpose Fund | $91,404.80 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Sep 16, 2011 | Appropriations to Special Purpose Fund | $89,323.56 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| May 17, 2012 | Appropriations to Special Purpose Fund | $86,728.35 | DCT SEC CLAR CRACK REHAB | PO GAE50FMISCO0116635K |
| May 17, 2012 | Appropriations to Special Purpose Fund | $84,555.60 | TIWRP CENTRIFUGE FEED PUMPS | PO GAE50FMISCO0116635K |
| Aug 1, 2011 | Appropriations to Special Purpose Fund | $77,140.33 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Dec 9, 2011 | Appropriations to Special Purpose Fund | $71,277.55 | CONSTRUCTION SERVICES CONTRACT | PO GAE50FMISCO0116635K |
| Nov 28, 2011 | Appropriations to Special Purpose Fund | $66,059.20 | HTP LIQUID SLUDGE STORAGE FAC | PO GAE50FMISCO8113352K |
| May 24, 2012 | Appropriations to Special Purpose Fund | $59,789.63 | HTP AUX BOILER NO. 2 REPL | PO GAE50FMISCO1114648K |
| Jan 27, 2012 | Appropriations to Special Purpose Fund | $46,776.10 | SMBLFD PACKAGE 1 | PO GAE50FMISCO0116635K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Public Works - Sanitation | $2,467.50 | CONTRACTUAL SERVICES | CHECK |
| Jun 12, 2025 | Non_departmental | $94,231.45 | SANITATION-PROJECT RELATED | CHECK |
| Jun 11, 2025 | Non_departmental | $86,202.94 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | CHECK |
| Jun 11, 2025 | Non_departmental | $639,629.30 | SANITATION-PROJECT RELATED | CHECK |
| Jun 9, 2025 | Non_departmental | $3,864.55 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 6, 2025 | Non_departmental | $20,430.90 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 6, 2025 | Non_departmental | $10,709.47 | TIWRP AWPF CAPITAL EQUIP REPLACEMENT PROG | CHECK |
| Jun 5, 2025 | Non_departmental | $3,735.52 | TIWRP AWPF CAPITAL EQUIP REPLACEMENT PROG | CHECK |
| Jun 4, 2025 | Non_departmental | $152,534.67 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| May 28, 2025 | Non_departmental | $176,216.45 | SANITATION-PROJECT RELATED | CHECK |
| May 27, 2025 | Non_departmental | $30,084.11 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | CHECK |
| May 27, 2025 | Non_departmental | $57,638.76 | HWRP PRIMARY TANKS B0, B5 AND C0 UPGRADES | CHECK |
| May 19, 2025 | Non_departmental | $3,750.54 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| May 16, 2025 | Non_departmental | $6,366.90 | HWRP IPS AFTERBAY ODOR CON MOD | CHECK |
| May 16, 2025 | Non_departmental | $4,806.05 | TIWRP WAS LINE AND DIGESTER SLUDGE FEED PIPING REPLACEMENT | CHECK |
| May 16, 2025 | Non_departmental | $568.85 | TIWRP HEADWORKS IN-PLANT LIFT STATEION BARSCREEN BYPASS | CHECK |
| May 16, 2025 | Non_departmental | $252.95 | TIWRP WAS LINE AND DIGESTER SLUDGE FEED PIPING REPLACEMENT | CHECK |
| May 16, 2025 | Non_departmental | $5,000.00 | TIWRP LOW PRESSURE GAS PIPING REPLACEMENT | CHECK |
| May 16, 2025 | Non_departmental | $3,667.05 | SANITATION-PROJECT RELATED | CHECK |
| May 16, 2025 | Non_departmental | $126,618.28 | TIWRP INFLUENT HEADWORKS BARSCREEN PASSIVE BYPASS | CHECK |
| May 16, 2025 | Non_departmental | $1,673.40 | SANITATION-PROJECT RELATED | CHECK |
| May 16, 2025 | Non_departmental | $69,673.95 | SANITATION-PROJECT RELATED | CHECK |
| May 16, 2025 | Non_departmental | $52,600.12 | LAG HEADWORKS ISOLATION GATES INSTALLATION | CHECK |
| May 16, 2025 | Non_departmental | $2,990.36 | SANITATION-PROJECT RELATED | CHECK |
| May 16, 2025 | Non_departmental | $2,667.60 | CLEAN WATER PLANNING & DESIGN SERVICES | 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
- Delta Dental of California $162,661,117
- Kiewit Infrastructure West Co $147,009,312
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