Nixon-Egli Equipment Co: Los Angeles Government Payments
as recorded by Los Angeles: NIXON-EGLI EQUIPMENT CO
Nixon-Egli Equipment Co is the 190th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES spending. Its payments amount to 2.1% of everything the General Services has paid vendors in that span. Payments to it fell 48.9% year over year.
Primary spending category: GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES
$87,831,977total received
24,287payments
8agencies
Jul 7, 2011 – Jun 18, 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 |
|---|---|---|---|
| OFFICE AND ADMINISTRATIVE | 1 | $9,000 | Jan 18, 2023 – Jan 18, 2023 |
| GENERAL SERVICES DEPARTMENT VEHICLE & EQUIPMENT REPLACEMENT | 4 | $891,130 | Mar 21, 2025 – Mar 21, 2025 |
| FLEET REPLACEMENT | 11 | $839,809 | Oct 1, 2019 – Feb 24, 2023 |
| BSS EQUIPMENT - SR/VZ PROJECTS | 7 | $796,172 | Aug 14, 2019 – Dec 20, 2021 |
| BSL FLEET REPLACEMENT | 4 | $789,553 | Jun 17, 2020 – Jun 17, 2020 |
| REFUSE COLLECTION VEHICLES | 6 | $710,051 | Jan 17, 2013 – Jan 17, 2013 |
| SUPPLIES AND OTHER SERVICES | 217 | $626,986 | Jul 7, 2011 – Aug 20, 2020 |
| GSD REPLACEMENT FLEET EQUIPMEN | 7 | $605,878 | Dec 24, 2014 – Mar 11, 2015 |
| CLEAN STREET VEHICLES | 3 | $529,053 | Mar 25, 2020 – Mar 25, 2020 |
| AVAILABLE | 1,545 | $4,975,958 | Jul 25, 2011 – Jun 6, 2025 |
| GSD-EXPENSE & EQUIPMENT | 65 | $4,846,912 | Sep 19, 2017 – Sep 7, 2022 |
| CLEAN FUEL COLLECTION FLEET REPLACEMENT | 4 | $400,198 | Nov 19, 2019 – Jan 10, 2020 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 491 | $39,356,955 | Feb 2, 2018 – Dec 9, 2024 |
| FY 2013-14 VEHICLE REPLACEMENT | 26 | $3,528,990 | Jan 22, 2014 – May 20, 2014 |
| GSD REPLACEMENT FLEET EQUIP & | 13 | $3,359,217 | Jun 14, 2016 – Feb 9, 2017 |
| BSS EQUIPMENT | 31 | $2,965,899 | Aug 15, 2018 – Oct 18, 2018 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 3 | $27,562 | Sep 14, 2020 – Jun 22, 2021 |
| BSS TREE WATERING PROGRAM VEHICLES | 8 | $259,196 | Jan 12, 2022 – Aug 16, 2022 |
| BSS EQUIPMENT & VEHICLES | 16 | $2,412,201 | Apr 4, 2019 – Mar 21, 2024 |
| CONSTRUCTION EXPENSE | 115 | $2,230,560 | May 28, 2020 – Jun 2, 2025 |
| OPER EXP | 21 | $208,222 | Aug 15, 2011 – Jun 20, 2012 |
| OPERATING SUPPLIES | 268 | $1,914,806 | Aug 10, 2012 – Jun 17, 2025 |
| GSD EQUIPMENT AND SIDEWALK SWEEPERS | 3 | $179,456 | Jun 10, 2025 – Jun 10, 2025 |
| FLEET 185 VEHICLES | 3 | $175,198 | Jan 22, 2016 – Jan 22, 2016 |
| CONTRACTUAL SERVICES | 56 | $17,477 | Mar 21, 2013 – Sep 11, 2015 |
| GSD REPLACEMENT FLEET EQUIP & VEHICLES | 25 | $1,687,427 | Dec 18, 2018 – Feb 7, 2020 |
| VEHICLES PURCHASE | 3 | $149,123 | Sep 19, 2016 – Sep 19, 2016 |
| OTHER OPERATING EQUIPMENT | 4 | $1,366,235 | Aug 1, 2017 – Aug 1, 2017 |
| EQUIPMENT | 16 | $1,108,295 | Jan 22, 2016 – Nov 19, 2019 |
| FIELD EQUIPMENT EXPENSE | 21,311 | $10,864,458 | Jul 8, 2011 – Jun 18, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 1,440 payments$2,757,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2025 | General Services | $826,012.33 | GENERAL SERVICES DEPARTMENT VEHICLE & EQUIPMENT REPLACEMENT | PO CPO40240000496583 |
| Dec 9, 2024 | General Services | $697,858.55 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40240000301266 |
| Jun 10, 2025 | General Services | $169,452.02 | GSD EQUIPMENT AND SIDEWALK SWEEPERS | PO OPO40230000301653 |
| Jun 2, 2025 | Public Works - Street Services | $83,688.50 | CONSTRUCTION EXPENSE | PO CPO86250000482963 |
| Mar 21, 2025 | General Services | $59,130.00 | GENERAL SERVICES DEPARTMENT VEHICLE & EQUIPMENT REPLACEMENT | PO CPO40240000496583 |
| Oct 23, 2024 | Public Works - Street Services | $45,640.67 | CONSTRUCTION EXPENSE | PO CPO86250000429480 |
| Oct 23, 2024 | Public Works - Street Services | $41,748.93 | CONSTRUCTION EXPENSE | PO CPO86250000429480 |
| Aug 23, 2024 | General Services | $33,804.22 | FIELD EQUIPMENT EXPENSE | PO OPO40240000302083 |
| Jun 2, 2025 | Public Works - Street Services | $32,067.70 | CONSTRUCTION EXPENSE | PO CPO86250000482963 |
| Oct 23, 2024 | Public Works - Street Services | $31,994.65 | CONSTRUCTION EXPENSE | PO CPO86250000429480 |
| Nov 18, 2024 | General Services | $31,401.67 | FIELD EQUIPMENT EXPENSE | PO CPO40250000434716 |
| Oct 24, 2024 | General Services | $16,641.50 | FIELD EQUIPMENT EXPENSE | PO CPO40240000478029 |
| May 19, 2025 | General Services | $15,316.19 | FIELD EQUIPMENT EXPENSE | PO CPO40250000478935 |
| Dec 9, 2024 | General Services | $14,019.90 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40240000301266 |
| Sep 5, 2024 | General Services | $11,973.33 | FIELD EQUIPMENT EXPENSE | PO CPO40250000415892 |
| Dec 9, 2024 | General Services | $10,950.00 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40240000301266 |
| Feb 20, 2025 | General Services | $9,063.75 | FIELD EQUIPMENT EXPENSE | PO CPO40250000437342 |
| Jun 10, 2025 | General Services | $9,054.38 | GSD EQUIPMENT AND SIDEWALK SWEEPERS | PO OPO40230000301653 |
| Feb 28, 2025 | General Services | $8,614.16 | FIELD EQUIPMENT EXPENSE | PO CPO40250000453882 |
| Oct 10, 2024 | General Services | $8,368.87 | FIELD EQUIPMENT EXPENSE | PO CPO40250000425536 |
FY 2024top 20 of 2,148 payments$5,390,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2024 | General Services | $907,205.07 | BSS EQUIPMENT & VEHICLES | PO CPO40230000441387 |
| Aug 22, 2023 | General Services | $860,725.14 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442670 |
| Mar 7, 2024 | General Services | $655,501.47 | BSS EQUIPMENT & VEHICLES | PO CPO40230000465128 |
| Feb 23, 2024 | General Services | $353,131.49 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40230000302392 |
| Sep 26, 2023 | General Services | $125,678.57 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40230000301381 |
| Mar 21, 2024 | General Services | $115,522.50 | BSS EQUIPMENT & VEHICLES | PO CPO40230000441387 |
| Aug 22, 2023 | General Services | $96,617.33 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40220000442670 |
| May 29, 2024 | Public Works - Street Services | $92,711.43 | CONSTRUCTION EXPENSE | PO CPO86240000488354 |
| Sep 26, 2023 | Public Works - Street Services | $70,364.70 | CONSTRUCTION EXPENSE | PO CPO86230000456129 |
| Mar 7, 2024 | General Services | $54,202.50 | BSS EQUIPMENT & VEHICLES | PO CPO40230000465128 |
| Apr 29, 2024 | Public Works - Street Services | $46,361.79 | CONSTRUCTION EXPENSE | PO CPO86240000479177 |
| Nov 16, 2023 | Public Works - Street Services | $46,355.71 | CONSTRUCTION EXPENSE | PO CPO86240000437195 |
| May 29, 2024 | Public Works - Street Services | $43,477.83 | CONSTRUCTION EXPENSE | PO CPO86240000488354 |
| Mar 5, 2024 | Public Works - Street Services | $42,109.28 | CONSTRUCTION EXPENSE | PO CPO86240000462116 |
| May 29, 2024 | Public Works - Street Services | $42,109.28 | CONSTRUCTION EXPENSE | PO CPO86240000488354 |
| Aug 11, 2023 | Public Works - Street Services | $41,407.46 | CONSTRUCTION EXPENSE | PO CPO86240000407762 |
| May 29, 2024 | Public Works - Street Services | $39,733.47 | CONSTRUCTION EXPENSE | PO CPO86240000488354 |
| Apr 26, 2024 | General Services | $36,165.67 | FIELD EQUIPMENT EXPENSE | PO CPO40240000473116 |
| Jul 25, 2023 | Public Works - Street Services | $33,445.68 | CONSTRUCTION EXPENSE | PO CPO86230000466041 |
| Mar 5, 2024 | Public Works - Street Services | $28,985.22 | CONSTRUCTION EXPENSE | PO CPO86240000462116 |
FY 2023top 20 of 1,898 payments$5,849,709
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | General Services | $752,830.68 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000428766 |
| Jun 2, 2023 | General Services | $506,885.60 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000428216 |
| Sep 7, 2022 | General Services | $504,378.92 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000428216 |
| Sep 7, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $321,081.57 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450616 |
| Aug 30, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $321,081.57 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450614 |
| Oct 21, 2022 | General Services | $250,943.56 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000428766 |
| Oct 24, 2022 | General Services | $240,079.89 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000434974 |
| Aug 30, 2022 | General Services | $177,705.86 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40210000301007 |
| Sep 7, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $143,782.18 | GSD-EXPENSE & EQUIPMENT | PO CPO82210000450617 |
| Oct 21, 2022 | General Services | $117,833.86 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000499148 |
| Dec 28, 2022 | General Services | $114,782.30 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000499205 |
| Jan 24, 2023 | Public Works - Street Services | $112,583.52 | CONSTRUCTION EXPENSE | PO CPO86220000470804 |
| May 24, 2023 | Public Works - Street Services | $97,525.47 | CONSTRUCTION EXPENSE | PO CPO86230000479127 |
| Aug 16, 2022 | General Services | $93,753.59 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000434917 |
| Oct 24, 2022 | General Services | $90,952.89 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40210000434974 |
| Aug 16, 2022 | General Services | $87,175.96 | BSS TREE WATERING PROGRAM VEHICLES | PO CPO40210000423145 |
| Oct 21, 2022 | General Services | $70,427.12 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000499148 |
| Feb 24, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $64,605.00 | FLEET REPLACEMENT | PO OPO84230000300701 |
| Jun 19, 2023 | Public Works - Street Services | $62,738.57 | CONSTRUCTION EXPENSE | PO CPO86230000447480 |
| Apr 7, 2023 | Public Works - Street Services | $56,291.76 | OPERATING SUPPLIES | PO CPO86230000431935 |
FY 2022top 20 of 1,870 payments$6,039,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2021 | General Services | $421,149.91 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000493778 |
| Dec 10, 2021 | General Services | $387,146.24 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000484164 |
| Apr 5, 2022 | General Services | $384,005.55 | BSS EQUIPMENT & VEHICLES | PO CPO40180000485250 |
| Dec 20, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $311,776.08 | BSS EQUIPMENT - SR/VZ PROJECTS | PO CPO86200000451914 |
| Feb 11, 2022 | General Services | $239,106.96 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000445200 |
| Mar 11, 2022 | General Services | $236,328.38 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000423198 |
| Feb 7, 2022 | General Services | $177,705.86 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40210000301041 |
| Sep 27, 2021 | General Services | $156,764.84 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000489648 |
| Sep 27, 2021 | General Services | $156,764.84 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000489613 |
| Aug 16, 2021 | General Services | $154,824.02 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000301182 |
| Nov 12, 2021 | General Services | $149,425.39 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000498315 |
| Jan 12, 2022 | General Services | $111,504.51 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000490249 |
| Jan 12, 2022 | General Services | $109,590.51 | BSS TREE WATERING PROGRAM VEHICLES | PO CPO40200000493921 |
| Dec 13, 2021 | General Services | $100,990.28 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000434798 |
| Oct 22, 2021 | General Services | $83,593.26 | AVAILABLE | PO CPO40220000422521 |
| Oct 26, 2021 | General Services | $77,764.25 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000498383 |
| Dec 6, 2021 | General Services | $74,712.69 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000498372 |
| Jan 26, 2022 | General Services | $74,712.69 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000498357 |
| Nov 1, 2021 | General Services | $74,712.69 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000499561 |
| Sep 28, 2021 | General Services | $74,712.69 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000499566 |
FY 2021top 20 of 2,007 payments$10,367,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | General Services | $1,153,064.73 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500616 |
| May 10, 2021 | General Services | $1,051,395.63 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000413486 |
| Jul 24, 2020 | General Services | $768,709.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000498939 |
| Dec 9, 2020 | General Services | $623,552.15 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000423201 |
| Dec 8, 2020 | General Services | $623,552.15 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000434160 |
| Aug 20, 2020 | General Services | $570,769.85 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000302046 |
| Aug 11, 2020 | General Services | $471,845.27 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000488576 |
| Jun 24, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $381,573.14 | FLEET REPLACEMENT | PO CPO84190000483360 |
| Nov 2, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $310,353.86 | GSD-EXPENSE & EQUIPMENT | PO CPO82190000467339 |
| Sep 23, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $310,353.86 | GSD-EXPENSE & EQUIPMENT | PO CPO82190000467339 |
| Jul 10, 2020 | General Services | $296,949.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000495038 |
| Sep 23, 2020 | General Services | $285,384.92 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000300736 |
| Jun 17, 2021 | General Services | $284,369.42 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000444916 |
| Jul 16, 2020 | General Services | $277,597.56 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000491264 |
| Sep 23, 2020 | General Services | $275,931.27 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000301591 |
| Jun 24, 2021 | General Services | $174,224.46 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000485930 |
| Mar 19, 2021 | General Services | $169,454.54 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000302456 |
| Mar 19, 2021 | General Services | $169,454.54 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000300033 |
| May 24, 2021 | General Services | $132,601.53 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40200000300680 |
| Apr 5, 2021 | General Services | $113,491.79 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40200000422003 |
FY 2020top 20 of 2,127 payments$24,089,706
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2020 | General Services | $1,781,697.14 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000495038 |
| Feb 11, 2020 | General Services | $1,025,500.35 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000480494 |
| Mar 31, 2020 | General Services | $842,781.09 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000468084 |
| Jun 24, 2020 | General Services | $842,781.09 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000468103 |
| Dec 9, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $814,436.65 | GSD-EXPENSE & EQUIPMENT | PO OPO82180000302271 |
| Sep 24, 2019 | General Services | $778,354.47 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500608 |
| Jun 17, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $758,738.86 | BSL FLEET REPLACEMENT | PO CPO84190000476007 |
| Mar 31, 2020 | General Services | $666,926.01 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000301592 |
| Jan 29, 2020 | General Services | $593,899.05 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000491139 |
| Jul 19, 2019 | General Services | $539,456.29 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000300698 |
| Sep 23, 2019 | General Services | $533,540.81 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000300860 |
| Aug 5, 2019 | General Services | $515,928.03 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000432038 |
| Aug 5, 2019 | General Services | $515,928.03 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000432048 |
| Mar 25, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $503,521.06 | CLEAN STREET VEHICLES | PO OPO82190000301208 |
| Nov 26, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $396,325.26 | GSD-EXPENSE & EQUIPMENT | PO OPO82190000300111 |
| Aug 27, 2019 | General Services | $378,226.49 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40190000437961 |
| Oct 2, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $363,123.59 | FLEET REPLACEMENT | PO CPO84180000492547 |
| Sep 20, 2019 | General Services | $344,156.31 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000301209 |
| Jun 24, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $343,181.52 | BSS EQUIPMENT - SR/VZ PROJECTS | PO CPO86190000473548 |
| May 4, 2020 | General Services | $296,949.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000495038 |
FY 2019top 20 of 1,912 payments$11,670,998
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2019 | General Services | $1,560,361.42 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000480113 |
| Jun 21, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $901,204.71 | GSD-EXPENSE & EQUIPMENT | PO CPO82180000490577 |
| Sep 28, 2018 | Transportation | $842,781.09 | BSS EQUIPMENT | PO CPO94180000457713 |
| Apr 15, 2019 | General Services | $828,692.15 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000488338 |
| Sep 28, 2018 | Transportation | $774,117.81 | BSS EQUIPMENT | PO CPO94180000457713 |
| May 16, 2019 | General Services | $457,880.71 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000449805 |
| Apr 19, 2019 | General Services | $381,583.67 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000458039 |
| Oct 18, 2018 | Transportation | $277,537.55 | BSS EQUIPMENT | PO CPO94180000457713 |
| Jun 21, 2019 | General Services | $220,015.88 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000490860 |
| Jun 21, 2019 | General Services | $220,015.88 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000490860 |
| Jun 21, 2019 | General Services | $220,015.88 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000490860 |
| Jun 21, 2019 | General Services | $220,015.88 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000490860 |
| Jun 21, 2019 | General Services | $220,015.88 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000490860 |
| Dec 18, 2018 | General Services | $211,424.14 | GSD REPLACEMENT FLEET EQUIP & VEHICLES | PO CPO400001843701 |
| Oct 18, 2018 | Transportation | $207,173.04 | BSS EQUIPMENT | PO CPO94180000457713 |
| Oct 18, 2018 | Transportation | $207,173.04 | BSS EQUIPMENT | PO CPO94180000457713 |
| Oct 18, 2018 | Transportation | $186,111.63 | BSS EQUIPMENT | PO CPO94180000457713 |
| Oct 18, 2018 | Transportation | $186,111.63 | BSS EQUIPMENT | PO CPO94180000457713 |
| Apr 19, 2019 | General Services | $114,718.77 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO40190000300094 |
| Apr 22, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $114,718.77 | GSD-EXPENSE & EQUIPMENT | PO OPO82180000301453 |
FY 2018top 20 of 2,035 payments$4,001,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2017 | General Services | $898,836.89 | OTHER OPERATING EQUIPMENT | PO CPO400001719456 |
| Aug 1, 2017 | General Services | $326,665.37 | OTHER OPERATING EQUIPMENT | PO CPO400001719456 |
| Feb 7, 2018 | General Services | $211,941.92 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001830005 |
| Feb 7, 2018 | General Services | $204,844.20 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001827789 |
| Mar 30, 2018 | General Services | $204,844.20 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001827789 |
| Feb 7, 2018 | General Services | $161,803.99 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001829956 |
| Aug 1, 2017 | General Services | $140,375.65 | OTHER OPERATING EQUIPMENT | PO CPO400001719456 |
| Apr 20, 2018 | General Services | $134,242.09 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO400001804690 |
| Sep 19, 2017 | Non_departmental | $120,614.19 | GSD-EXPENSE & EQUIPMENT | PO CPO500001758066 |
| Mar 22, 2018 | Public Works - Street Services | $105,081.68 | OPERATING SUPPLIES | PO CPO86180000463982 |
| Mar 7, 2018 | General Services | $67,745.54 | AVAILABLE | PO CPO40180000466368 |
| Jan 11, 2018 | General Services | $62,418.52 | AVAILABLE | PO CPO40180000447761 |
| Apr 5, 2018 | General Services | $50,131.29 | AVAILABLE | PO CPO40180000467448 |
| May 23, 2018 | General Services | $49,629.98 | AVAILABLE | PO CPO40180000484338 |
| Oct 17, 2017 | General Services | $31,138.00 | AVAILABLE | PO CPO40180000427193 |
| Jul 18, 2017 | General Services | $26,104.89 | AVAILABLE | PO CPO400001846784 |
| May 1, 2018 | General Services | $25,065.65 | AVAILABLE | PO CPO40180000481447 |
| May 1, 2018 | General Services | $24,814.99 | AVAILABLE | PO CPO40180000481447 |
| Sep 1, 2017 | General Services | $21,043.59 | FIELD EQUIPMENT EXPENSE | PO CPO40180000410852 |
| Sep 12, 2017 | General Services | $20,724.01 | FIELD EQUIPMENT EXPENSE | PO CPO40180000407970 |
FY 2017top 20 of 1,830 payments$4,564,022
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2016 | General Services | $684,562.13 | GSD REPLACEMENT FLEET EQUIP & | PO 0001696927 |
| Feb 9, 2017 | General Services | $684,562.13 | GSD REPLACEMENT FLEET EQUIP & | PO 0001696927 |
| Oct 17, 2016 | General Services | $649,828.57 | GSD REPLACEMENT FLEET EQUIP & | PO 0001696927 |
| Oct 17, 2016 | General Services | $567,527.58 | GSD REPLACEMENT FLEET EQUIP & | PO 0001696927 |
| Aug 19, 2016 | General Services | $193,298.93 | GSD REPLACEMENT FLEET EQUIP & | PO 0001693514 |
| Aug 19, 2016 | General Services | $180,149.79 | GSD REPLACEMENT FLEET EQUIP & | PO 0001693514 |
| Aug 19, 2016 | General Services | $172,839.73 | GSD REPLACEMENT FLEET EQUIP & | PO 0001693514 |
| Aug 19, 2016 | General Services | $159,697.73 | GSD REPLACEMENT FLEET EQUIP & | PO 0001693514 |
| Sep 19, 2016 | General Services | $140,467.23 | VEHICLES PURCHASE | PO 0001661931 |
| Dec 21, 2016 | Public Works - Street Services | $51,849.72 | OPERATING SUPPLIES | PO 0001782221 |
| Dec 21, 2016 | Public Works - Street Services | $51,849.72 | OPERATING SUPPLIES | PO 0001782215 |
| Sep 14, 2016 | General Services | $26,164.91 | AVAILABLE | PO 0001747861 |
| Jan 10, 2017 | General Services | $25,924.86 | AVAILABLE | PO 0001785026 |
| Mar 3, 2017 | General Services | $25,864.84 | AVAILABLE | PO 0001803335 |
| May 5, 2017 | General Services | $25,864.84 | AVAILABLE | PO 0001827416 |
| Apr 18, 2017 | General Services | $24,343.96 | AVAILABLE | PO 0001815715 |
| Jul 14, 2016 | Airports | $22,480.37 | SUPPLIES AND OTHER SERVICES | PO 4500290198 |
| Mar 13, 2017 | Public Works - Street Services | $20,253.60 | OPERATING SUPPLIES | PO 0001801318 |
| Mar 23, 2017 | Public Works - Street Services | $14,798.93 | OPERATING SUPPLIES | PO 0001750108 |
| Dec 21, 2016 | Public Works - Street Services | $14,663.16 | OPERATING SUPPLIES | PO 0001782215 |
FY 2016top 20 of 1,098 payments$1,885,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2016 | General Services | $158,095.87 | FLEET 185 VEHICLES | PO 0001611658 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jan 22, 2016 | Appropriations to Special Purpose Fund | $120,199.75 | EQUIPMENT | PO 0001625120 |
| Jun 14, 2016 | General Services | $57,250.56 | GSD REPLACEMENT FLEET EQUIP & | PO 0001693514 |
| Mar 23, 2016 | General Services | $36,871.20 | AVAILABLE | PO 0001696142 |
| Nov 25, 2015 | General Services | $36,871.20 | AVAILABLE | PO 0001663460 |
| May 3, 2016 | General Services | $36,871.20 | AVAILABLE | PO 0001711751 |
| Jun 8, 2016 | Public Works - Street Services | $20,487.64 | OPERATING SUPPLIES | PO 0001721706 |
| Jan 8, 2016 | General Services | $20,160.03 | FIELD EQUIPMENT EXPENSE | PO 0001666676 |
| Feb 26, 2016 | General Services | $20,160.00 | FIELD EQUIPMENT EXPENSE | PO 0001684377 |
| Oct 9, 2015 | General Services | $17,191.50 | FIELD EQUIPMENT EXPENSE | PO 0001640710 |
| May 19, 2016 | Airports | $16,750.75 | SUPPLIES AND OTHER SERVICES | PO 4500288174 |
| Nov 25, 2015 | General Services | $15,453.50 | AVAILABLE | PO 0001663460 |
| Oct 1, 2015 | General Services | $14,027.58 | FIELD EQUIPMENT EXPENSE | PO 0001642989 |
| Jan 27, 2016 | General Services | $13,553.88 | FIELD EQUIPMENT EXPENSE | PO 0001678216 |
FY 2015top 20 of 1,231 payments$1,651,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2015 | General Services | $184,400.75 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001514598 |
| Dec 24, 2014 | General Services | $184,400.75 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001514598 |
| Dec 24, 2014 | General Services | $184,400.75 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001514598 |
| Mar 23, 2015 | General Services | $73,742.40 | AVAILABLE | PO 0001590633 |
| Aug 5, 2014 | General Services | $73,742.40 | AVAILABLE | PO 0001525386 |
| Mar 6, 2015 | General Services | $50,725.72 | GSD REPLACEMENT FLEET EQUIPMEN | PO 0001514598 |
| Jun 16, 2015 | Public Works - Street Services | $49,161.60 | OPERATING SUPPLIES | PO 0001619523 |
| Jun 16, 2015 | Public Works - Street Services | $49,161.60 | OPERATING SUPPLIES | PO 0001619685 |
| Jul 22, 2014 | General Services | $29,176.86 | FIELD EQUIPMENT EXPENSE | PO 0001519019 |
| Oct 7, 2014 | Airports | $27,932.60 | SUPPLIES AND OTHER SERVICES | PO 4500269409 |
| Jun 25, 2015 | Airports | $26,489.73 | SUPPLIES AND OTHER SERVICES | PO 4500277291 |
| Jun 25, 2015 | Airports | $26,489.73 | SUPPLIES AND OTHER SERVICES | PO 4500277291 |
| Jun 16, 2015 | Public Works - Street Services | $22,338.72 | OPERATING SUPPLIES | PO 0001619685 |
| Dec 22, 2014 | General Services | $20,976.40 | AVAILABLE | PO 0001559481 |
| Mar 17, 2015 | Public Works - Street Services | $20,299.68 | OPERATING SUPPLIES | PO 0001570132 |
| Apr 3, 2015 | General Services | $15,484.65 | FIELD EQUIPMENT EXPENSE | PO 0001593317 |
| Apr 3, 2015 | General Services | $14,819.17 | FIELD EQUIPMENT EXPENSE | PO 0001591171 |
| Apr 3, 2015 | General Services | $14,819.17 | FIELD EQUIPMENT EXPENSE | PO 0001591174 |
| Sep 5, 2014 | General Services | $11,343.12 | FIELD EQUIPMENT EXPENSE | PO 0001532372 |
| Jul 21, 2014 | General Services | $10,735.57 | FIELD EQUIPMENT EXPENSE | PO 0001519353 |
FY 2014top 20 of 1,424 payments$4,972,056
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2014 | General Services | $646,623.96 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446592 |
| Feb 14, 2014 | General Services | $646,623.96 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446592 |
| Feb 14, 2014 | General Services | $565,214.04 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446595 |
| Feb 14, 2014 | General Services | $565,214.04 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446595 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| Jan 22, 2014 | General Services | $176,890.64 | FY 2013-14 VEHICLE REPLACEMENT | PO 0001446382 |
| May 16, 2014 | Public Works - Street Services | $147,484.80 | OPERATING SUPPLIES | PO 0001503178 |
| Apr 30, 2014 | General Services | $73,059.60 | AVAILABLE | PO 0001500874 |
| Oct 25, 2013 | General Services | $61,452.00 | AVAILABLE | PO 0001451991 |
| Jun 17, 2014 | General Services | $51,959.88 | AVAILABLE | PO 0001510744 |
| Oct 17, 2013 | Airports | $26,489.73 | SUPPLIES AND OTHER SERVICES | PO 4500256738 |
| Oct 17, 2013 | Airports | $26,489.73 | SUPPLIES AND OTHER SERVICES | PO 4500257057 |
| Jun 10, 2014 | Airports | $25,647.62 | SUPPLIES AND OTHER SERVICES | PO 4500264943 |
| Dec 18, 2013 | General Services | $24,791.39 | AVAILABLE | PO 0001466644 |
| Mar 20, 2014 | General Services | $24,580.80 | AVAILABLE | PO 0001490140 |
| Apr 18, 2014 | General Services | $24,580.80 | AVAILABLE | PO 0001498169 |
FY 2013top 20 of 1,777 payments$2,578,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 17, 2013 | Appropriations to Special Purpose Fund | $118,341.75 | REFUSE COLLECTION VEHICLES | PO 0001312797 |
| Jan 11, 2013 | Public Works - Street Services | $62,074.77 | OPERATING SUPPLIES | PO 0001368731 |
| Mar 21, 2013 | General Services | $61,451.99 | AVAILABLE | PO 0001389959 |
| Jun 7, 2013 | General Services | $49,161.60 | AVAILABLE | PO 0001412783 |
| Feb 1, 2013 | General Services | $46,988.15 | AVAILABLE | PO 0001369360 |
| Feb 1, 2013 | General Services | $43,466.29 | AVAILABLE | PO 0001369360 |
| Aug 15, 2012 | General Services | $43,066.59 | AVAILABLE | PO 0001331401 |
| Jan 24, 2013 | General Services | $31,325.43 | AVAILABLE | PO 0001365984 |
| Nov 2, 2012 | Public Works - Street Services | $31,037.38 | OPERATING SUPPLIES | PO 0001351156 |
| Dec 18, 2012 | Public Works - Street Services | $31,037.38 | OPERATING SUPPLIES | PO 0001365712 |
| Oct 22, 2012 | General Services | $31,037.38 | AVAILABLE | PO 0001350234 |
| Nov 5, 2012 | General Services | $31,037.38 | AVAILABLE | PO 0001355655 |
| Oct 3, 2012 | Public Works - Street Services | $26,578.76 | OPERATING SUPPLIES | PO 0001341666 |
| Jun 17, 2013 | Public Works - Street Services | $24,580.80 | OPERATING SUPPLIES | PO 0001415792 |
| Jun 13, 2013 | Public Works - Street Services | $23,689.80 | OPERATING SUPPLIES | PO 0001415785 |
FY 2012top 20 of 1,490 payments$2,013,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2012 | Public Works - Street Services | $77,593.47 | OPER EXP | PO 0001319409 |
| Sep 6, 2011 | General Services | $40,849.10 | AVAILABLE | PO 0001241404 |
| Jan 4, 2012 | General Services | $40,849.10 | AVAILABLE | PO 0001260163 |
| Nov 10, 2011 | General Services | $40,849.09 | AVAILABLE | PO 0001254192 |
| Nov 10, 2011 | General Services | $40,849.09 | AVAILABLE | PO 0001259143 |
| Feb 14, 2012 | General Services | $40,849.09 | AVAILABLE | PO 0001274337 |
| Feb 14, 2012 | General Services | $39,598.13 | AVAILABLE | PO 0001274337 |
| Jun 8, 2012 | General Services | $31,037.38 | AVAILABLE | PO 0001318321 |
| Mar 9, 2012 | General Services | $27,254.28 | AVAILABLE | PO 0001288597 |
| May 15, 2012 | General Services | $27,254.28 | AVAILABLE | PO 0001308097 |
| Mar 16, 2012 | General Services | $26,398.75 | AVAILABLE | PO 0001292466 |
| May 10, 2012 | General Services | $25,717.76 | AVAILABLE | PO 0001306875 |
| Jul 22, 2011 | General Services | $23,171.19 | FIELD EQUIPMENT EXPENSE | PO 0001229472 |
| Aug 2, 2011 | General Services | $23,171.19 | FIELD EQUIPMENT EXPENSE | PO 0001232713 |
| Aug 2, 2011 | General Services | $22,988.21 | FIELD EQUIPMENT EXPENSE | PO 0001232713 |
| Sep 13, 2011 | Airports | $22,620.00 | SUPPLIES AND OTHER SERVICES | PO 4500227635 |
| Jan 4, 2012 | Public Works - Street Services | $21,884.51 | FIELD EQUIPMENT EXPENSE | PO 0001245397 |
| Dec 21, 2011 | General Services | $21,602.91 | AVAILABLE | PO 0001270477 |
| Jun 20, 2012 | Public Works - Street Services | $21,533.29 | OPER EXP | PO 0001319409 |
| Jun 20, 2012 | Public Works - Street Services | $20,914.28 | OPER EXP | PO 0001319409 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | General Services | $4,928.39 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $4,448.66 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $209.25 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $4,739.08 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $1,319.96 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $2,515.03 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $45.66 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $1,756.98 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $3,303.48 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $502.22 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $52.56 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 18, 2025 | General Services | $50.98 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $24.75 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $164.29 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $46.89 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $232.79 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $40.30 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $529.58 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $326.59 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | General Services | $63.07 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 17, 2025 | Public Works - Street Services | $463.52 | OPERATING SUPPLIES | CHECK |
| Jun 16, 2025 | General Services | $1,712.10 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 11, 2025 | General Services | $612.93 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 10, 2025 | General Services | $9.68 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 10, 2025 | General Services | $11.68 | FIELD EQUIPMENT EXPENSE | CHECK |
Other vendors serving General Services
- Falcon Fuels Inc $300,460,057
- Wells Fargo Bank Na $153,163,855
- SC Fuels $106,573,107
- Haaker Equipment Co $77,609,836
- Rush Truck Center of Ca Inc $60,533,543
- First American Title Insurance Company $59,339,077
- Grainger $58,420,790
- Quinn Company $41,845,679
- Chicago Title Company $31,932,518
- Shen Zhen New World I, LLC $31,575,730
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