Petrochem Materials Innovation,llc: Los Angeles Government Payments
as recorded by Los Angeles: PETROCHEM MATERIALS INNOVATION,LLC
Petrochem Materials Innovation,llc is the 111th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in CONSTRUCTION EXPENSE spending. Its payments amount to 13.2% of everything the Public Works - Street Services has paid vendors in that span.
Primary spending category: CONSTRUCTION EXPENSE
$167,865,898total received
4,937payments
1agency
Mar 2, 2016 – Oct 24, 2023first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Public Works - Street Services | 664 | $20,575,006 |
| FY 2023 | Public Works - Street Services | 601 | $22,408,977 |
| FY 2022 | Public Works - Street Services | 589 | $19,759,164 |
| FY 2021 | Public Works - Street Services | 541 | $12,529,620 |
| FY 2020 | Public Works - Street Services | 510 | $22,605,247 |
| FY 2019 | Public Works - Street Services | 674 | $23,916,952 |
| FY 2018 | Public Works - Street Services | 616 | $20,912,445 |
| FY 2017 | Public Works - Street Services | 575 | $20,375,569 |
| FY 2016 | Public Works - Street Services | 167 | $4,782,918 |
| Total | 4,937 | $167,865,898 |
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 |
|---|---|---|---|
| OPERATING SUPPLIES | 4 | $9,902 | Jul 24, 2017 – Jul 24, 2017 |
| CONTRACTUAL SERVICES | 141 | $2,199,323 | May 9, 2018 – May 10, 2023 |
| CONSTRUCTION EXPENSE | 4,792 | $165,656,672 | Mar 2, 2016 – Oct 24, 2023 |
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 2024top 20 of 664 payments$20,575,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2023 | Public Works - Street Services | $556,209.35 | CONSTRUCTION EXPENSE | PO CPO86230000486509 |
| Aug 25, 2023 | Public Works - Street Services | $455,547.24 | CONSTRUCTION EXPENSE | PO CPO86240000411266 |
| Jul 25, 2023 | Public Works - Street Services | $444,454.03 | CONSTRUCTION EXPENSE | PO CPO86240000403378 |
| Aug 31, 2023 | Public Works - Street Services | $403,391.67 | CONSTRUCTION EXPENSE | PO CPO86240000411718 |
| Aug 14, 2023 | Public Works - Street Services | $366,833.15 | CONSTRUCTION EXPENSE | PO CPO86240000409042 |
| Jul 20, 2023 | Public Works - Street Services | $365,088.99 | CONSTRUCTION EXPENSE | PO CPO86240000400164 |
| Jul 28, 2023 | Public Works - Street Services | $353,214.59 | CONSTRUCTION EXPENSE | PO CPO86230000486509 |
| Aug 11, 2023 | Public Works - Street Services | $352,472.51 | CONSTRUCTION EXPENSE | PO CPO86240000409040 |
| Oct 20, 2023 | Public Works - Street Services | $339,492.54 | CONSTRUCTION EXPENSE | PO CPO86240000428024 |
| Oct 17, 2023 | Public Works - Street Services | $328,191.23 | CONSTRUCTION EXPENSE | PO CPO86240000425079 |
| Aug 21, 2023 | Public Works - Street Services | $310,836.76 | CONSTRUCTION EXPENSE | PO CPO86230000486509 |
| Jul 26, 2023 | Public Works - Street Services | $290,099.03 | CONSTRUCTION EXPENSE | PO CPO86230000486736 |
| Oct 5, 2023 | Public Works - Street Services | $284,794.48 | CONSTRUCTION EXPENSE | PO CPO86240000426183 |
| Sep 27, 2023 | Public Works - Street Services | $280,702.16 | CONSTRUCTION EXPENSE | PO CPO86230000486509 |
| Sep 27, 2023 | Public Works - Street Services | $274,130.93 | CONSTRUCTION EXPENSE | PO CPO86230000486509 |
| Jul 13, 2023 | Public Works - Street Services | $273,023.91 | CONSTRUCTION EXPENSE | PO CPO86230000486736 |
| Oct 23, 2023 | Public Works - Street Services | $269,966.37 | CONSTRUCTION EXPENSE | PO CPO86240000428026 |
| Sep 22, 2023 | Public Works - Street Services | $257,111.56 | CONSTRUCTION EXPENSE | PO CPO86230000486736 |
| Oct 17, 2023 | Public Works - Street Services | $255,647.77 | CONSTRUCTION EXPENSE | PO CPO86240000425079 |
| Oct 20, 2023 | Public Works - Street Services | $248,755.18 | CONSTRUCTION EXPENSE | PO CPO86240000428165 |
FY 2023top 20 of 601 payments$22,408,977
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2022 | Public Works - Street Services | $780,089.25 | CONSTRUCTION EXPENSE | PO CPO86230000418340 |
| Jun 14, 2023 | Public Works - Street Services | $555,334.46 | CONSTRUCTION EXPENSE | PO CPO86230000483073 |
| Jul 19, 2022 | Public Works - Street Services | $515,953.41 | CONSTRUCTION EXPENSE | PO CPO86230000401470 |
| Aug 19, 2022 | Public Works - Street Services | $472,883.81 | CONSTRUCTION EXPENSE | PO CPO86230000409620 |
| Sep 13, 2022 | Public Works - Street Services | $454,044.86 | CONSTRUCTION EXPENSE | PO CPO86230000414902 |
| Jun 14, 2023 | Public Works - Street Services | $443,186.69 | CONSTRUCTION EXPENSE | PO CPO86230000483721 |
| Aug 31, 2022 | Public Works - Street Services | $440,390.13 | CONSTRUCTION EXPENSE | PO CPO86230000412005 |
| Sep 13, 2022 | Public Works - Street Services | $426,964.26 | CONSTRUCTION EXPENSE | PO CPO86230000414916 |
| Aug 31, 2022 | Public Works - Street Services | $413,041.02 | CONSTRUCTION EXPENSE | PO CPO86230000412022 |
| Jul 7, 2022 | Public Works - Street Services | $410,367.18 | CONSTRUCTION EXPENSE | PO CPO86220000482635 |
| Jul 22, 2022 | Public Works - Street Services | $391,770.15 | CONSTRUCTION EXPENSE | PO CPO86230000401524 |
| May 22, 2023 | Public Works - Street Services | $389,851.25 | CONSTRUCTION EXPENSE | PO CPO86230000477619 |
| Jun 9, 2023 | Public Works - Street Services | $378,887.36 | CONSTRUCTION EXPENSE | PO CPO86230000483003 |
| May 24, 2023 | Public Works - Street Services | $369,446.52 | CONSTRUCTION EXPENSE | PO CPO86230000480342 |
| Oct 25, 2022 | Public Works - Street Services | $349,094.17 | CONSTRUCTION EXPENSE | PO CPO86230000424551 |
| Jul 5, 2022 | Public Works - Street Services | $341,784.16 | CONSTRUCTION EXPENSE | PO CPO86220000482604 |
| Jun 14, 2023 | Public Works - Street Services | $337,616.06 | CONSTRUCTION EXPENSE | PO CPO86230000485530 |
| Aug 17, 2022 | Public Works - Street Services | $321,507.05 | CONSTRUCTION EXPENSE | PO CPO86230000409613 |
| Jun 9, 2023 | Public Works - Street Services | $320,353.70 | CONSTRUCTION EXPENSE | PO CPO86230000483692 |
| Nov 14, 2022 | Public Works - Street Services | $316,826.29 | CONSTRUCTION EXPENSE | PO CPO86230000427676 |
FY 2022top 20 of 589 payments$19,759,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2022 | Public Works - Street Services | $758,358.53 | CONSTRUCTION EXPENSE | PO CPO86220000468313 |
| Jun 13, 2022 | Public Works - Street Services | $664,978.89 | CONSTRUCTION EXPENSE | PO CPO86220000476563 |
| May 23, 2022 | Public Works - Street Services | $592,722.41 | CONSTRUCTION EXPENSE | PO CPO86220000470364 |
| Jun 1, 2022 | Public Works - Street Services | $524,308.87 | CONSTRUCTION EXPENSE | PO CPO86220000472834 |
| Jun 13, 2022 | Public Works - Street Services | $520,088.92 | CONSTRUCTION EXPENSE | PO CPO86220000476496 |
| Jun 13, 2022 | Public Works - Street Services | $490,987.60 | CONSTRUCTION EXPENSE | PO CPO86220000476685 |
| Jun 1, 2022 | Public Works - Street Services | $483,465.33 | CONSTRUCTION EXPENSE | PO CPO86220000472828 |
| Jun 24, 2022 | Public Works - Street Services | $445,061.99 | CONSTRUCTION EXPENSE | PO CPO86220000480521 |
| Oct 26, 2021 | Public Works - Street Services | $404,426.39 | CONSTRUCTION EXPENSE | PO CPO86220000419786 |
| Jun 1, 2022 | Public Works - Street Services | $326,780.52 | CONSTRUCTION EXPENSE | PO CPO86220000472805 |
| May 11, 2022 | Public Works - Street Services | $315,915.02 | CONSTRUCTION EXPENSE | PO CPO86220000466434 |
| Nov 2, 2021 | Public Works - Street Services | $307,016.37 | CONSTRUCTION EXPENSE | PO CPO86220000425411 |
| Sep 2, 2021 | Public Works - Street Services | $303,303.08 | CONSTRUCTION EXPENSE | PO CPO86220000409852 |
| May 11, 2022 | Public Works - Street Services | $303,067.65 | CONSTRUCTION EXPENSE | PO CPO86220000461157 |
| Jul 13, 2021 | Public Works - Street Services | $296,367.06 | CONSTRUCTION EXPENSE | PO CPO86210000480634 |
| Sep 30, 2021 | Public Works - Street Services | $287,863.97 | CONSTRUCTION EXPENSE | PO CPO86220000417728 |
| Nov 1, 2021 | Public Works - Street Services | $280,945.67 | CONSTRUCTION EXPENSE | PO CPO86220000423935 |
| Sep 2, 2021 | Public Works - Street Services | $276,028.49 | CONSTRUCTION EXPENSE | PO CPO86220000409850 |
| Jul 13, 2021 | Public Works - Street Services | $274,991.48 | CONSTRUCTION EXPENSE | PO CPO86210000480714 |
| Sep 17, 2021 | Public Works - Street Services | $270,263.24 | CONSTRUCTION EXPENSE | PO CPO86220000412525 |
FY 2021top 20 of 541 payments$12,529,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2021 | Public Works - Street Services | $355,040.05 | CONSTRUCTION EXPENSE | PO CPO86210000472117 |
| Jun 15, 2021 | Public Works - Street Services | $330,998.21 | CONSTRUCTION EXPENSE | PO CPO86210000475472 |
| Jun 21, 2021 | Public Works - Street Services | $324,438.59 | CONSTRUCTION EXPENSE | PO CPO86210000479966 |
| Jun 15, 2021 | Public Works - Street Services | $310,460.89 | CONSTRUCTION EXPENSE | PO CPO86210000476558 |
| May 28, 2021 | Public Works - Street Services | $283,826.01 | CONSTRUCTION EXPENSE | PO CPO86210000469151 |
| Jun 21, 2021 | Public Works - Street Services | $281,720.26 | CONSTRUCTION EXPENSE | PO CPO86210000480088 |
| May 13, 2021 | Public Works - Street Services | $280,770.92 | CONSTRUCTION EXPENSE | PO CPO86210000464603 |
| May 7, 2021 | Public Works - Street Services | $266,510.43 | CONSTRUCTION EXPENSE | PO CPO86210000463336 |
| Jun 7, 2021 | Public Works - Street Services | $219,926.53 | CONSTRUCTION EXPENSE | PO CPO86210000471517 |
| Feb 24, 2021 | Public Works - Street Services | $216,434.62 | CONSTRUCTION EXPENSE | PO CPO86210000447261 |
| Jan 14, 2021 | Public Works - Street Services | $215,898.64 | CONSTRUCTION EXPENSE | PO CPO86210000439623 |
| Sep 28, 2020 | Public Works - Street Services | $213,099.28 | CONSTRUCTION EXPENSE | PO CPO86210000417215 |
| Dec 24, 2020 | Public Works - Street Services | $192,741.33 | CONSTRUCTION EXPENSE | PO CPO86210000436971 |
| Jan 29, 2021 | Public Works - Street Services | $187,457.63 | CONSTRUCTION EXPENSE | PO CPO86210000442379 |
| May 28, 2021 | Public Works - Street Services | $186,787.57 | CONSTRUCTION EXPENSE | PO CPO86210000469239 |
| Dec 8, 2020 | Public Works - Street Services | $176,625.37 | CONSTRUCTION EXPENSE | PO CPO86210000432881 |
| Apr 5, 2021 | Public Works - Street Services | $173,638.04 | CONSTRUCTION EXPENSE | PO CPO86210000455502 |
| Nov 30, 2020 | Public Works - Street Services | $169,305.78 | CONSTRUCTION EXPENSE | PO CPO86210000431405 |
| Nov 19, 2020 | Public Works - Street Services | $167,037.14 | CONSTRUCTION EXPENSE | PO CPO86210000430117 |
| Apr 9, 2021 | Public Works - Street Services | $151,174.24 | CONSTRUCTION EXPENSE | PO CPO86210000457437 |
FY 2020top 20 of 510 payments$22,605,247
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Public Works - Street Services | $719,887.27 | CONSTRUCTION EXPENSE | PO CPO86190000493025 |
| Jul 15, 2019 | Public Works - Street Services | $713,347.85 | CONSTRUCTION EXPENSE | PO CPO86190000495665 |
| Sep 9, 2019 | Public Works - Street Services | $662,702.12 | CONSTRUCTION EXPENSE | PO CPO86200000413095 |
| Oct 4, 2019 | Public Works - Street Services | $554,518.24 | CONSTRUCTION EXPENSE | PO CPO86200000420834 |
| Sep 23, 2019 | Public Works - Street Services | $533,747.52 | CONSTRUCTION EXPENSE | PO CPO86200000416963 |
| Jul 31, 2019 | Public Works - Street Services | $486,048.71 | CONSTRUCTION EXPENSE | PO CPO86200000402682 |
| Oct 4, 2019 | Public Works - Street Services | $456,294.93 | CONSTRUCTION EXPENSE | PO CPO86200000419105 |
| Oct 28, 2019 | Public Works - Street Services | $453,908.58 | CONSTRUCTION EXPENSE | PO CPO86200000427129 |
| Dec 13, 2019 | Public Works - Street Services | $411,510.56 | CONSTRUCTION EXPENSE | PO CPO86200000439557 |
| Oct 11, 2019 | Public Works - Street Services | $409,833.16 | CONSTRUCTION EXPENSE | PO CPO86200000423552 |
| Nov 8, 2019 | Public Works - Street Services | $409,726.15 | CONSTRUCTION EXPENSE | PO CPO86200000430736 |
| Nov 15, 2019 | Public Works - Street Services | $392,869.14 | CONSTRUCTION EXPENSE | PO CPO86200000432222 |
| Oct 7, 2019 | Public Works - Street Services | $384,730.90 | CONSTRUCTION EXPENSE | PO CPO86200000421278 |
| Nov 26, 2019 | Public Works - Street Services | $364,267.61 | CONSTRUCTION EXPENSE | PO CPO86200000434806 |
| Nov 26, 2019 | Public Works - Street Services | $349,845.11 | CONSTRUCTION EXPENSE | PO CPO86200000434804 |
| Jul 25, 2019 | Public Works - Street Services | $336,557.56 | CONSTRUCTION EXPENSE | PO CPO86200000400743 |
| Oct 28, 2019 | Public Works - Street Services | $318,480.01 | CONSTRUCTION EXPENSE | PO CPO86200000426578 |
| Aug 22, 2019 | Public Works - Street Services | $306,323.16 | CONSTRUCTION EXPENSE | PO CPO86200000408919 |
| Mar 9, 2020 | Public Works - Street Services | $299,913.48 | CONSTRUCTION EXPENSE | PO CPO86200000463623 |
| Jan 30, 2020 | Public Works - Street Services | $292,026.72 | CONSTRUCTION EXPENSE | PO CPO86200000450894 |
FY 2019top 20 of 674 payments$23,916,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2018 | Public Works - Street Services | $744,912.02 | CONSTRUCTION EXPENSE | PO CPO86180000500310 |
| Jun 24, 2019 | Public Works - Street Services | $556,852.55 | CONSTRUCTION EXPENSE | PO CPO86190000492632 |
| Jul 11, 2018 | Public Works - Street Services | $483,072.53 | CONSTRUCTION EXPENSE | PO CPO86180000499621 |
| Jun 24, 2019 | Public Works - Street Services | $462,548.54 | CONSTRUCTION EXPENSE | PO CPO86190000492708 |
| Aug 21, 2018 | Public Works - Street Services | $445,790.40 | CONSTRUCTION EXPENSE | PO CPO86190000406342 |
| Aug 8, 2018 | Public Works - Street Services | $400,629.36 | CONSTRUCTION EXPENSE | PO CPO86190000404459 |
| Jul 11, 2018 | Public Works - Street Services | $399,518.69 | CONSTRUCTION EXPENSE | PO CPO86180000500250 |
| May 30, 2019 | Public Works - Street Services | $392,704.74 | CONSTRUCTION EXPENSE | PO CPO86190000481923 |
| Sep 4, 2018 | Public Works - Street Services | $380,016.53 | CONSTRUCTION EXPENSE | PO CPO86190000412857 |
| Nov 28, 2018 | Public Works - Street Services | $363,226.58 | CONSTRUCTION EXPENSE | PO CPO86190000435634 |
| Jun 24, 2019 | Public Works - Street Services | $361,819.20 | CONSTRUCTION EXPENSE | PO CPO86190000490046 |
| Nov 15, 2018 | Public Works - Street Services | $355,429.97 | CONSTRUCTION EXPENSE | PO CPO86190000431347 |
| Jun 24, 2019 | Public Works - Street Services | $333,407.51 | CONSTRUCTION EXPENSE | PO CPO86190000492631 |
| Oct 18, 2018 | Public Works - Street Services | $302,907.00 | CONSTRUCTION EXPENSE | PO CPO86190000419732 |
| Oct 18, 2018 | Public Works - Street Services | $302,643.64 | CONSTRUCTION EXPENSE | PO CPO86190000423892 |
| Jul 26, 2018 | Public Works - Street Services | $288,853.58 | CONSTRUCTION EXPENSE | PO CPO86180000500272 |
| Sep 17, 2018 | Public Works - Street Services | $285,444.56 | CONSTRUCTION EXPENSE | PO CPO86190000415918 |
| Jul 23, 2018 | Public Works - Street Services | $284,735.27 | CONSTRUCTION EXPENSE | PO CPO86190000401178 |
| Sep 21, 2018 | Public Works - Street Services | $282,672.65 | CONSTRUCTION EXPENSE | PO CPO86190000418437 |
| Oct 24, 2018 | Public Works - Street Services | $282,434.84 | CONSTRUCTION EXPENSE | PO CPO86190000423031 |
FY 2018top 20 of 616 payments$20,912,445
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2018 | Public Works - Street Services | $556,409.45 | CONSTRUCTION EXPENSE | PO CPO86180000488280 |
| Jun 14, 2018 | Public Works - Street Services | $513,546.02 | CONSTRUCTION EXPENSE | PO CPO86180000495416 |
| May 29, 2018 | Public Works - Street Services | $477,006.30 | CONSTRUCTION EXPENSE | PO CPO86180000492035 |
| Aug 8, 2017 | Public Works - Street Services | $386,066.07 | CONSTRUCTION EXPENSE | PO CPO86180000400269 |
| May 14, 2018 | Public Works - Street Services | $365,484.50 | CONSTRUCTION EXPENSE | PO CPO86180000482964 |
| May 18, 2018 | Public Works - Street Services | $356,923.29 | CONSTRUCTION EXPENSE | PO CPO86180000484043 |
| Aug 8, 2017 | Public Works - Street Services | $352,766.96 | CONSTRUCTION EXPENSE | PO CPO86180000400138 |
| Aug 8, 2017 | Public Works - Street Services | $339,553.46 | CONSTRUCTION EXPENSE | PO CPO86180000400228 |
| Nov 9, 2017 | Public Works - Street Services | $319,083.27 | CONSTRUCTION EXPENSE | PO CPO86180000437143 |
| Sep 26, 2017 | Public Works - Street Services | $295,875.56 | CONSTRUCTION EXPENSE | PO CPO86180000418161 |
| Jul 27, 2017 | Public Works - Street Services | $285,863.97 | CONSTRUCTION EXPENSE | PO CPO86180000400302 |
| May 14, 2018 | Public Works - Street Services | $276,538.15 | CONSTRUCTION EXPENSE | PO CPO86180000482962 |
| Nov 7, 2017 | Public Works - Street Services | $267,864.45 | CONSTRUCTION EXPENSE | PO CPO86180000435294 |
| Aug 11, 2017 | Public Works - Street Services | $265,140.44 | CONSTRUCTION EXPENSE | PO CPO86180000406717 |
| Jun 6, 2018 | Public Works - Street Services | $259,105.47 | CONSTRUCTION EXPENSE | PO CPO86180000490722 |
| Sep 21, 2017 | Public Works - Street Services | $241,648.37 | CONSTRUCTION EXPENSE | PO CPO86180000421366 |
| Nov 2, 2017 | Public Works - Street Services | $235,430.12 | CONSTRUCTION EXPENSE | PO CPO86180000434677 |
| Dec 12, 2017 | Public Works - Street Services | $216,295.31 | CONSTRUCTION EXPENSE | PO CPO86180000443310 |
| May 9, 2018 | Public Works - Street Services | $210,748.95 | CONSTRUCTION EXPENSE | PO CPO86180000482017 |
| Sep 29, 2017 | Public Works - Street Services | $202,330.79 | CONSTRUCTION EXPENSE | PO CPO86180000419562 |
FY 2017top 20 of 575 payments$20,375,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2016 | Public Works - Street Services | $506,426.49 | CONSTRUCTION EXPENSE | PO 0001763708 |
| Nov 8, 2016 | Public Works - Street Services | $462,955.72 | CONSTRUCTION EXPENSE | PO 1767381 |
| Oct 20, 2016 | Public Works - Street Services | $404,315.67 | CONSTRUCTION EXPENSE | PO 0001761235 |
| Nov 17, 2016 | Public Works - Street Services | $396,792.23 | CONSTRUCTION EXPENSE | PO 1770758 |
| Jun 13, 2017 | Public Works - Street Services | $370,985.61 | CONSTRUCTION EXPENSE | PO 0001843739 |
| Jul 29, 2016 | Public Works - Street Services | $363,424.95 | CONSTRUCTION EXPENSE | PO 0001736360 |
| Jul 29, 2016 | Public Works - Street Services | $338,300.06 | CONSTRUCTION EXPENSE | PO 0001736361 |
| May 19, 2017 | Public Works - Street Services | $306,601.84 | CONSTRUCTION EXPENSE | PO 0001832490 |
| May 11, 2017 | Public Works - Street Services | $304,628.09 | CONSTRUCTION EXPENSE | PO 0001825488 |
| Oct 14, 2016 | Public Works - Street Services | $302,365.48 | CONSTRUCTION EXPENSE | PO 0001759516 |
| May 12, 2017 | Public Works - Street Services | $271,412.44 | CONSTRUCTION EXPENSE | PO 0001828366 |
| May 11, 2017 | Public Works - Street Services | $270,283.12 | CONSTRUCTION EXPENSE | PO 0001825484 |
| Aug 24, 2016 | Public Works - Street Services | $261,360.03 | CONSTRUCTION EXPENSE | PO 0001746200 |
| May 19, 2017 | Public Works - Street Services | $258,394.78 | CONSTRUCTION EXPENSE | PO 0001833489 |
| Nov 22, 2016 | Public Works - Street Services | $256,788.86 | CONSTRUCTION EXPENSE | PO 1772929 |
| Sep 28, 2016 | Public Works - Street Services | $253,097.25 | CONSTRUCTION EXPENSE | PO 0001753668 |
| Jul 7, 2016 | Public Works - Street Services | $246,568.09 | CONSTRUCTION EXPENSE | PO 0001735129 |
| Dec 19, 2016 | Public Works - Street Services | $239,606.02 | CONSTRUCTION EXPENSE | PO 0001779548 |
| Aug 30, 2016 | Public Works - Street Services | $239,314.89 | CONSTRUCTION EXPENSE | PO 0001745102 |
| Oct 14, 2016 | Public Works - Street Services | $235,607.97 | CONSTRUCTION EXPENSE | PO 0001759500 |
FY 2016top 20 of 167 payments$4,782,918
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2016 | Public Works - Street Services | $311,760.23 | CONSTRUCTION EXPENSE | PO 0001701306 |
| Jun 15, 2016 | Public Works - Street Services | $261,742.45 | CONSTRUCTION EXPENSE | PO 0001730573 |
| May 23, 2016 | Public Works - Street Services | $222,649.09 | CONSTRUCTION EXPENSE | PO 0001716812 |
| Jun 10, 2016 | Public Works - Street Services | $212,973.44 | CONSTRUCTION EXPENSE | PO 0001725394 |
| Mar 31, 2016 | Public Works - Street Services | $204,262.41 | CONSTRUCTION EXPENSE | PO 0001699844 |
| May 17, 2016 | Public Works - Street Services | $203,357.35 | CONSTRUCTION EXPENSE | PO 0001715160 |
| Apr 18, 2016 | Public Works - Street Services | $203,257.93 | CONSTRUCTION EXPENSE | PO 0001706109 |
| Apr 11, 2016 | Public Works - Street Services | $198,391.02 | CONSTRUCTION EXPENSE | PO 0001703044 |
| May 10, 2016 | Public Works - Street Services | $190,918.56 | CONSTRUCTION EXPENSE | PO 0001711515 |
| Jun 10, 2016 | Public Works - Street Services | $168,789.29 | CONSTRUCTION EXPENSE | PO 0001725402 |
| Apr 29, 2016 | Public Works - Street Services | $166,499.87 | CONSTRUCTION EXPENSE | PO 0001709971 |
| Jun 2, 2016 | Public Works - Street Services | $158,300.83 | CONSTRUCTION EXPENSE | PO 0001724092 |
| May 10, 2016 | Public Works - Street Services | $128,149.80 | CONSTRUCTION EXPENSE | PO 0001711509 |
| Mar 31, 2016 | Public Works - Street Services | $114,411.93 | CONSTRUCTION EXPENSE | PO 0001699841 |
| Mar 3, 2016 | Public Works - Street Services | $101,695.25 | CONSTRUCTION EXPENSE | PO 0001695952 |
| Jun 2, 2016 | Public Works - Street Services | $101,381.67 | CONSTRUCTION EXPENSE | PO 0001724104 |
| Mar 31, 2016 | Public Works - Street Services | $59,851.03 | CONSTRUCTION EXPENSE | PO 0001699842 |
| Apr 7, 2016 | Public Works - Street Services | $57,983.03 | CONSTRUCTION EXPENSE | PO 0001701420 |
| Mar 3, 2016 | Public Works - Street Services | $57,926.19 | CONSTRUCTION EXPENSE | PO 0001695959 |
| Apr 18, 2016 | Public Works - Street Services | $53,903.20 | CONSTRUCTION EXPENSE | PO 0001707595 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 24, 2023 | Public Works - Street Services | $17,661.60 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $7,506.18 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $9,607.91 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $17,447.70 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $6,004.94 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $14,129.28 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $4,533.14 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $3,375.33 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $941.95 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $15,012.36 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $13,010.71 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $12,009.89 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $4,803.96 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $1,780.88 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $12,829.19 | CONSTRUCTION EXPENSE | CHECK |
| Oct 24, 2023 | Public Works - Street Services | $6,004.94 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $2,943.60 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $3,777.62 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $19,500.61 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $28,364.53 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $18,422.70 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $4,906.00 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $2,943.60 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $7,849.60 | CONSTRUCTION EXPENSE | CHECK |
| Oct 23, 2023 | Public Works - Street Services | $95,151.87 | CONSTRUCTION EXPENSE | CHECK |
Other vendors serving Public Works - Street Services
- All American Asphalt Inc $201,471,523
- Calmat Co Inc $98,997,474
- San Joaquin Refining Co Inc $79,991,121
- Petrochem Materials Innovation, LLC $78,515,097
- USA Waste of California Inc $55,105,997
- Herc Rentals Inc. $40,208,533
- Clean Harbors Environmental Services Inc $13,545,584
- Grainger $7,348,525
- Insight Public Sector Inc $7,092,491
- Nixon-Egli Equipment Co $5,106,608
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