SpendLedger

Quinn Company: Los Angeles Government Payments

as recorded by Los Angeles: QUINN COMPANY

Quinn Company is the 114th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 9th in WATER REVENUE FUND spending. Its payments amount to 0.2% of everything the Water and Power has paid vendors in that span. Payments to it rose 4% year over year.

Primary spending category: WATER REVENUE FUND

$162,190,905total received
65,817payments
17agencies
Jul 14, 2011 – Jun 27, 2025first / last payment
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Payments by fiscal year

FY 2025$31,840,641
FY 2024$30,604,621
FY 2023$28,725,736
FY 2022$1,761,021
FY 2021$4,610,441
FY 2020$8,445,848
FY 2019$7,969,620
FY 2018$10,610,445
FY 2017$3,120,961
FY 2016$5,772,688
FY 2015$13,812,007
FY 2014$9,239,694
FY 2013$3,586,615
FY 2012$2,090,567

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Water and Power950$28,760,825
FY 2025General Services3,170$1,842,059
FY 2025Non-Departmental - Appropriations to Special Purpose Fund113$809,181
FY 2025Fire632$414,892
FY 2025Zoo1$7,007
FY 2025Harbor9$3,390
FY 2025Public Works - Sanitation4$3,288
FY 2024Water and Power842$23,920,642
FY 2024Non-Departmental - Appropriations to Special Purpose Fund64$2,235,937
FY 2024General Services3,241$2,152,108
FY 2024Fire425$1,344,092
FY 2024Harbor36$534,614
FY 2024Mayor5$410,189
FY 2024Recreation and Parks4$4,354
FY 2024Public Works - Sanitation3$2,685
FY 2023Water and Power1,048$23,163,195
FY 2023General Services3,878$2,974,789
FY 2023Non-Departmental - Appropriations to Special Purpose Fund198$2,201,057
FY 2023Fire505$255,446
FY 2023Harbor53$117,865
FY 2023Public Works - Street Services2$13,384
FY 2022General Services3,688$1,117,323
FY 2022Water and Power425$453,162
FY 2022Fire485$172,303
FY 2022Public Works - Street Services5$9,654
FY 2022Harbor7$4,973
FY 2022Non-Departmental - Appropriations to Special Purpose Fund11$2,102
FY 2022Public Works - Sanitation1$780
FY 2022Public Works - Street Lighting4$725
FY 2021General Services3,766$3,042,607
FY 2021Non-Departmental - Appropriations to Special Purpose Fund68$492,359
FY 2021Water and Power381$464,096
FY 2021Fire750$364,682
FY 2021Harbor77$236,914
FY 2021Public Works - Street Services4$9,147
FY 2021Public Works - Sanitation1$636
FY 2020General Services4,725$5,120,730
FY 2020Non-Departmental - Appropriations to Special Purpose Fund80$1,526,164
FY 2020Water and Power474$777,537
FY 2020Airports11$497,754
FY 2020Fire679$486,161
FY 2020Harbor125$17,109
FY 2020Non_departmental5$8,787
FY 2020Public Works - Sanitation11$6,537
FY 2020Public Works - Street Lighting2$3,677
FY 2020Police17$1,394
FY 2019General Services3,272$5,499,409
FY 2019Water and Power827$1,402,715
FY 2019Harbor57$504,133
FY 2019Non-Departmental - Appropriations to Special Purpose Fund67$376,635
FY 2019Fire233$115,578
FY 2019Airports31$47,822
FY 2019Public Works - Sanitation3$18,813
FY 2019Police4$3,500
FY 2019Recreation and Parks1$1,015
FY 2018General Services3,733$4,933,822
FY 2018Water and Power1,115$2,228,755
FY 2018Fire562$1,289,898
FY 2018Transportation10$1,148,303
FY 2018Non-Departmental - Appropriations to Special Purpose Fund12$609,954
FY 2018Harbor50$211,075
FY 2018Non_departmental2$132,239
FY 2018Airports41$49,874
FY 2018Recreation and Parks1$6,525
FY 2017Water and Power1,046$1,674,718
FY 2017General Services3,006$781,651
FY 2017Fire1,255$398,470
FY 2017Harbor26$105,053
FY 2017Appropriations to Special Purpose Fund18$99,343
FY 2017Airports50$53,952
FY 2017Recreation and Parks4$7,486
FY 2017Police4$289
FY 2016General Services2,337$3,424,427
FY 2016Water and Power1,008$796,040
FY 2016Appropriations to Special Purpose Fund9$678,368
FY 2016Harbor88$499,045
FY 2016Fire618$275,098
FY 2016Airports55$99,709
FY 2015Water and Power570$11,413,309
FY 2015General Services2,364$1,627,223
FY 2015Airports42$379,238
FY 2015Fire683$230,975
FY 2015Appropriations to Special Purpose Fund3$98,837
FY 2015Public Works - Street Services2$30,247
FY 2015Capital Improvement Expense Program1$25,000
FY 2015Harbor11$7,178
FY 2014General Services2,106$5,297,032
FY 2014Water and Power823$2,845,340
FY 2014Airports47$479,096
FY 2014Fire1,185$345,141
FY 2014Appropriations to Special Purpose Fund5$225,193
FY 2014Recreation and Parks4$29,957
FY 2014Public Works - Street Services1$15,950
FY 2014Harbor14$1,985
FY 2013General Services2,668$2,132,829
FY 2013Water and Power256$1,021,289
FY 2013Appropriations to Special Purpose Fund1$249,343
FY 2013Fire656$146,980
FY 2013Airports46$30,662
FY 2013Harbor3$4,391
FY 2013Police17$1,121
FY 2012General Services3,372$1,899,670
FY 2012Fire291$71,060
FY 2012Airports48$56,160
FY 2012Water and Power51$56,044
FY 2012Recreation and Parks1$6,457
FY 2012Police16$1,177
Total65,817$162,190,905

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
FLEET REPLACEMENT1$966,252Oct 31, 2017 – Oct 31, 2017
CONSTRUCTION EXPENSE5$9,654May 27, 2022 – Jun 14, 2022
GENERAL SERVICES DEPARTMENT VEHICLE & EQUIPMENT REPLACEMENT5$93,524Apr 1, 2025 – Apr 1, 2025
HTP-CAPITAL EQUIP RPLC PROG2$87,125Jan 26, 2017 – Feb 10, 2017
WATER REVENUE FUND5,489$86,044,959Aug 4, 2011 – Jun 25, 2025
GSD REPLACEMENT FLEET EQUIPMEN5$836,776Apr 13, 2015 – Sep 24, 2015
GENERAL VEHICLES3$745,634Nov 30, 2012 – Nov 24, 2015
MAINT. SVC. - BUILDING2$74Mar 14, 2016 – Mar 14, 2016
EQUIPMENT8$719,942Jun 25, 2018 – Jan 6, 2021
BSS EQUIPMENT & VEHICLES13$701,574Oct 26, 2017 – Oct 31, 2023
PARTS & MATERIALS360$69,563Sep 25, 2014 – Jun 14, 2024
VEHICLES-FLEET TECH SVCV4$667,625Dec 18, 2012 – Dec 26, 2012
OPER EXP1$6,457Jan 10, 2012 – Jan 10, 2012
LOPEZ-GAS-TO ENERGY1$6,200Jul 10, 2019 – Jul 10, 2019
GSD-EXPENSE & EQUIPMENT15$571,350Mar 19, 2015 – Feb 10, 2023
GSD EMERGENCY GENERATOR REPLACEMENT4$530,404Aug 25, 2017 – Mar 12, 2018
TRAINING FEES & MATERIALS3$4,750Jun 13, 2022 – Mar 21, 2023
OTHER EXPENDITURES3$4,391Sep 5, 2012 – Dec 11, 2012
CONSTRUCTION MATERIALS13$421,871Jan 2, 2018 – Jun 8, 2018
BUREAU OF SANITATION CLEAN STREET VEHICLES35$412,580Sep 24, 2020 – Sep 25, 2020
LAFD GRANT ALLOCATION5$410,189Oct 13, 2023 – Jan 24, 2024
CITYWIDE INFRASTRUCTURE IMPROVEMENTS3$40,720Apr 15, 2021 – Apr 15, 2021
PW-SANITATION EXPENSE & EQUIPMENT134$372,009May 24, 2018 – Apr 21, 2025
ST. LIGHTING IMPROVEMENTS AND SUPPLIES2$3,677May 28, 2020 – May 28, 2020
Parts and Materials9$3,390Mar 14, 2025 – Mar 14, 2025
MAINTENANCE MATERIALS, SUPPLIES & SERVICES129$317,931Dec 29, 2017 – Jul 11, 2024
PW-SANITATION EXPENSE & EQUIPM21$30,853Sep 24, 2015 – Mar 23, 2017
BOS FLEET & EQUIPMENT18$298,580Jul 9, 2024 – Jul 9, 2024
AVAILABLE6,329$2,985,356Jul 20, 2011 – Jun 18, 2025
POSTAGE SHIPPING & DELIVERY4$293Feb 15, 2023 – Sep 12, 2023
FLEET 185 VEHICLES19$2,760,467Mar 20, 2014 – Apr 22, 2016
BRIDGE AND TUNNEL LIGHTING MAINTENANCE4$2,587Oct 22, 2019 – Apr 13, 2020
CITY FACILITIES MAINTENANCE AN1$25,000Mar 4, 2015 – Mar 4, 2015
SUBSCRIPTIONS2$2,450Aug 5, 2022 – Oct 19, 2022
BOOKS AND MANUALS2$2,450Jan 14, 2021 – Apr 12, 2021
HWRP CAPITAL EQP REPLC PROG35$2,420,301May 15, 2018 – Oct 29, 2024
PW-SANITATION EXPENSE AND EQUIPMENT329$2,384,112Oct 15, 2019 – Jun 2, 2025
MAINT. SVC. - EQUIPMENT27$23,440Jan 29, 2016 – Jun 14, 2024
FY 2013-14 VEHICLE REPLACEMENT14$2,304,251Dec 31, 2013 – Jun 13, 2014
CITY HALL FIRE PUMP PROJECT5$225,193May 6, 2014 – May 22, 2014
CLEAN FUEL COLLECTION FLEET REPLACEMENT7$213,653Jun 25, 2018 – Jun 25, 2018
GSD REPLACEMENT FLEET EQUIP &8$2,124,846Jun 9, 2016 – Jun 13, 2016
MAINT. EQUIP. RENTAL - MAINTENANCE11$195,778Dec 9, 2014 – Oct 24, 2017
EQUIP OVER 5K CAPITALIZED65$1,923,471Jul 22, 2015 – Jan 22, 2024
PW-SANITATION EXPENSE AND EQUI2$1,905Jun 12, 2015 – Jun 12, 2015
CONTRACTUAL SERVICES542$1,864,081Nov 8, 2012 – May 12, 2025
CLEAN STREET VEHICLES15$179,214Jun 14, 2019 – Aug 5, 2019
TOOLS & EQUIPMENT68$17,677Jan 29, 2014 – Aug 31, 2017
SUPPLIES AND OTHER SERVICES371$1,694,267Sep 8, 2011 – Jun 16, 2020
RAP TREE MAINTENANCE VEHICLES8$152,292Dec 21, 2020 – Dec 21, 2020
FIELD EQUIPMENT EXPENSE47,004$15,021,976Jul 19, 2011 – Jun 18, 2025
POWER REVENUE FUND4,327$12,932,707Jul 14, 2011 – Jun 27, 2025
OPERATING SUPPLIES23$128,671May 17, 2013 – Nov 22, 2024
MAINTENANCE MATERIALS, SUPPLIE3$1,269Jun 2, 2017 – Jun 2, 2017
GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES247$12,624,477Jun 25, 2018 – Jan 30, 2025
FLEET EQUIPMENT7$1,199,827Aug 11, 2011 – Nov 30, 2012
BSS EQUIPMENT10$1,148,303Jun 21, 2018 – Jun 21, 2018
GSD VEHICLE AND EQUIPMENT REPLACEMENT12$1,100,857May 24, 2023 – Jun 17, 2024
EXCAVATOR EQUIPMENT1$1,077,426Jan 10, 2024 – Jan 10, 2024
BSS EQUIPMENT - SR/VZ PROJECTS22$1,074,259Nov 27, 2019 – Sep 30, 2020

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 4,879 payments$31,840,641
DateAgencyAmountCategoryPurchase order
Jun 18, 2025Water and Power$1,142,687.71WATER REVENUE FUNDPO 66496
Jun 18, 2025Water and Power$1,114,349.10WATER REVENUE FUNDPO 75232
Jul 12, 2024Water and Power$905,034.41WATER REVENUE FUNDPO 68767
Apr 17, 2025Water and Power$896,170.20WATER REVENUE FUNDPO 79575
Jun 18, 2025Water and Power$827,353.34WATER REVENUE FUNDPO 66494
Jun 18, 2025Water and Power$827,353.34WATER REVENUE FUNDPO 66494
Jun 18, 2025Water and Power$728,798.72WATER REVENUE FUNDPO 79454
Mar 10, 2025Water and Power$700,202.20WATER REVENUE FUNDPO 79573
Feb 11, 2025Water and Power$651,507.22WATER REVENUE FUNDPO 74334
Apr 7, 2025Water and Power$629,756.03WATER REVENUE FUNDPO 79445
Mar 10, 2025Water and Power$622,813.73WATER REVENUE FUNDPO 74378
Mar 10, 2025Water and Power$591,892.36WATER REVENUE FUNDPO 79442
Mar 10, 2025Water and Power$586,299.86WATER REVENUE FUNDPO 79448
Mar 10, 2025Water and Power$551,891.68WATER REVENUE FUNDPO 79447
Apr 15, 2025Water and Power$540,961.60WATER REVENUE FUNDPO 79572
Feb 11, 2025Water and Power$489,473.90WATER REVENUE FUNDPO 79574
Jan 27, 2025Water and Power$367,359.68WATER REVENUE FUNDPO 71764
Feb 6, 2025Water and Power$314,973.09WATER REVENUE FUNDPO 79615
Jan 27, 2025Water and Power$310,434.70WATER REVENUE FUNDPO 71764
Jan 27, 2025Water and Power$310,434.70WATER REVENUE FUNDPO 71764
FY 2024top 20 of 4,620 payments$30,604,621
DateAgencyAmountCategoryPurchase order
Jun 13, 2024Non-Departmental - Appropriations to Special Purpose Fund$1,853,684.44HWRP CAPITAL EQP REPLC PROGPO CPO82240000461691
Dec 7, 2023Water and Power$1,083,262.63WATER REVENUE FUNDPO 62717
Jan 10, 2024Fire$1,077,426.14EXCAVATOR EQUIPMENTPO CPO38230000466476
Dec 21, 2023Water and Power$998,451.76WATER REVENUE FUNDPO 62717.0
Sep 29, 2023Water and Power$603,334.50WATER REVENUE FUNDPO 61717.0
Nov 9, 2023Water and Power$472,620.18WATER REVENUE FUNDPO 86556.0
Jun 17, 2024General Services$451,513.17GSD VEHICLE AND EQUIPMENT REPLACEMENTPO CPO40230000435065
Jan 24, 2024Mayor$371,704.55LAFD GRANT ALLOCATIONPO CPO38230000433139
Dec 29, 2023Harbor$313,141.56EQUIP OVER 5K CAPITALIZEDPO EF24129
Aug 31, 2023Water and Power$300,584.92WATER REVENUE FUNDPO 74826.0
Aug 31, 2023Water and Power$300,584.92WATER REVENUE FUNDPO 74826.0
Aug 7, 2023Water and Power$300,584.92WATER REVENUE FUNDPO 74826.0
Sep 8, 2023Water and Power$294,124.42WATER REVENUE FUNDPO 74826.0
Sep 1, 2023Water and Power$294,124.42WATER REVENUE FUNDPO 74826.0
Sep 8, 2023Water and Power$284,726.58WATER REVENUE FUNDPO 74826
Aug 31, 2023Water and Power$284,726.58WATER REVENUE FUNDPO 74826
Jan 25, 2024Water and Power$284,435.94WATER REVENUE FUNDPO 94441.0
Jan 25, 2024Water and Power$284,435.94WATER REVENUE FUNDPO 94441.0
Jan 25, 2024Water and Power$284,435.94WATER REVENUE FUNDPO 94441.0
Jan 25, 2024Water and Power$284,435.94WATER REVENUE FUNDPO 94441.0
FY 2023top 20 of 5,684 payments$28,725,736
DateAgencyAmountCategoryPurchase order
Jun 30, 2023Water and Power$1,088,578.99WATER REVENUE FUNDPO 90050
Jan 31, 2023Water and Power$1,054,034.84WATER REVENUE FUNDPO 58335
Sep 13, 2022Water and Power$1,043,882.82WATER REVENUE FUNDPO 86973
Jun 6, 2023Water and Power$1,037,523.75WATER REVENUE FUNDPO 86863
Jun 9, 2023Water and Power$1,037,523.75WATER REVENUE FUNDPO 86863
Nov 10, 2022Water and Power$1,003,812.44WATER REVENUE FUNDPO 89004
Jan 30, 2023Water and Power$876,777.20WATER REVENUE FUNDPO 54184
Jan 4, 2023Water and Power$871,497.27WATER REVENUE FUNDPO 50713
Nov 10, 2022Water and Power$864,125.61WATER REVENUE FUNDPO 95114
Mar 23, 2023Water and Power$622,309.74WATER REVENUE FUNDPO 69123
Mar 23, 2023Water and Power$622,309.74WATER REVENUE FUNDPO 69123
May 24, 2023General Services$610,053.01GSD VEHICLE AND EQUIPMENT REPLACEMENTPO CPO40220000447312
Apr 14, 2023Water and Power$575,504.25WATER REVENUE FUNDPO 90747
Feb 3, 2023Non-Departmental - Appropriations to Special Purpose Fund$502,634.57PW-SANITATION EXPENSE AND EQUIPMENTPO CPO82210000461220
Feb 3, 2023Non-Departmental - Appropriations to Special Purpose Fund$502,634.57PW-SANITATION EXPENSE AND EQUIPMENTPO CPO82210000461220
Sep 13, 2022Water and Power$411,110.82WATER REVENUE FUNDPO 58021
Jul 27, 2022Water and Power$407,197.34WATER REVENUE FUNDPO 64540
Jul 27, 2022Water and Power$360,194.19WATER REVENUE FUNDPO 59290
Jan 31, 2023Water and Power$334,975.67WATER REVENUE FUNDPO 69479
Jun 16, 2023Water and Power$260,035.57WATER REVENUE FUNDPO 87387
FY 2022top 20 of 4,626 payments$1,761,021
DateAgencyAmountCategoryPurchase order
May 13, 2022Water and Power$19,811.81POWER REVENUE FUNDPO 55103
Jun 2, 2022General Services$18,379.25FIELD EQUIPMENT EXPENSEPO CPO40220000471638
Mar 25, 2022General Services$18,379.25FIELD EQUIPMENT EXPENSEPO CPO40220000439086
May 26, 2022General Services$18,379.25FIELD EQUIPMENT EXPENSEPO CPO40220000469500
Jul 9, 2021General Services$17,413.65FIELD EQUIPMENT EXPENSEPO CPO40210000478765
Jun 10, 2022General Services$16,698.96FIELD EQUIPMENT EXPENSEPO CPO40220000478361
Jun 10, 2022General Services$16,611.68FIELD EQUIPMENT EXPENSEPO CPO40220000468197
Sep 24, 2021General Services$16,584.00FIELD EQUIPMENT EXPENSEPO CPO40220000414218
Nov 19, 2021General Services$16,066.18FIELD EQUIPMENT EXPENSEPO CPO40220000423734
Aug 26, 2021Water and Power$14,492.11WATER REVENUE FUNDPO 54146
Jul 23, 2021Fire$13,170.91FIELD EQUIPMENT EXPENSEPO CPO38210000480345
Jun 20, 2022General Services$12,000.00FIELD EQUIPMENT EXPENSEPO CPO40220000483333
May 24, 2022General Services$11,169.00FIELD EQUIPMENT EXPENSEPO OPO40220000301748
May 16, 2022General Services$11,169.00FIELD EQUIPMENT EXPENSEPO OPO40220000301749
Apr 19, 2022Fire$10,500.00FIELD EQUIPMENT EXPENSEPO CPO38220000432281
Jun 10, 2022General Services$8,925.00CONTRACTUAL SERVICESPO CPO40220000421987
Jun 10, 2022General Services$8,925.00CONTRACTUAL SERVICESPO CPO40220000421987
Jul 29, 2021Water and Power$8,827.87POWER REVENUE FUNDPO 93869
Oct 14, 2021General Services$8,706.83FIELD EQUIPMENT EXPENSEPO CPO40210000450505
Jun 3, 2022Water and Power$7,649.68POWER REVENUE FUNDPO 70841
FY 2021top 20 of 5,047 payments$4,610,441
DateAgencyAmountCategoryPurchase order
Dec 11, 2020General Services$290,548.40GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000466992
Jan 28, 2021General Services$280,857.20GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000452438
Jul 9, 2020Harbor$219,624.00EQUIP OVER 5K CAPITALIZEDPO EF19424
Aug 31, 2020General Services$181,154.61GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000433257
Oct 13, 2020General Services$181,154.61GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000452755
Jan 4, 2021General Services$106,174.49GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000467029
Jun 1, 2021General Services$99,330.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000453250
Nov 6, 2020General Services$99,330.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000459573
Nov 25, 2020General Services$99,330.71GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000461393
Dec 21, 2020General Services$98,847.84RAP TREE MAINTENANCE VEHICLESPO CPO40200000493892
Jul 2, 2020General Services$68,688.26GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000453873
Sep 24, 2020Non-Departmental - Appropriations to Special Purpose Fund$66,402.99BUREAU OF SANITATION CLEAN STREET VEHICLESPO CPO82200000460733
Sep 24, 2020Non-Departmental - Appropriations to Special Purpose Fund$66,402.99BUREAU OF SANITATION CLEAN STREET VEHICLESPO CPO82200000460849
Sep 25, 2020Non-Departmental - Appropriations to Special Purpose Fund$66,402.99BUREAU OF SANITATION CLEAN STREET VEHICLESPO CPO82200000460733
Sep 24, 2020Non-Departmental - Appropriations to Special Purpose Fund$66,402.99BUREAU OF SANITATION CLEAN STREET VEHICLESPO CPO82200000460849
Sep 24, 2020Non-Departmental - Appropriations to Special Purpose Fund$66,402.99BUREAU OF SANITATION CLEAN STREET VEHICLESPO CPO82200000460733
Apr 19, 2021General Services$62,096.36GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000439247
Jul 24, 2020General Services$60,299.46GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000453923
Jan 28, 2021General Services$60,037.76GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000429041
Aug 19, 2020Water and Power$58,639.04WATER REVENUE FUNDPO 83522.0
FY 2020top 20 of 6,129 payments$8,445,848
DateAgencyAmountCategoryPurchase order
Mar 31, 2020General Services$473,118.84GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000496056
Mar 26, 2020General Services$438,140.16GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000415414
Jan 29, 2020Non-Departmental - Appropriations to Special Purpose Fund$328,578.84EQUIPMENTPO CPO82200000427505
May 27, 2020General Services$321,744.95GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000457598
Jun 1, 2020General Services$285,639.51GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000421749
Nov 27, 2019Non-Departmental - Appropriations to Special Purpose Fund$249,307.41BSS EQUIPMENT - SR/VZ PROJECTSPO CPO86190000478029
Nov 27, 2019Non-Departmental - Appropriations to Special Purpose Fund$249,307.41BSS EQUIPMENT - SR/VZ PROJECTSPO CPO86190000478029
Jun 11, 2020Airports$247,531.32SUPPLIES AND OTHER SERVICESPO 4500326632.0
Jan 30, 2020Non-Departmental - Appropriations to Special Purpose Fund$223,604.48BSS EQUIPMENT - SR/VZ PROJECTSPO CPO86190000496148
Sep 13, 2019General Services$199,683.11GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000422322
Sep 13, 2019General Services$199,683.11GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000422322
Feb 27, 2020Non-Departmental - Appropriations to Special Purpose Fund$196,759.46BSS EQUIPMENT - SR/VZ PROJECTSPO CPO86190000495818
Sep 13, 2019General Services$193,027.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000400386
Sep 13, 2019General Services$193,027.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000400386
Apr 7, 2020General Services$151,780.14GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000417956
Jun 16, 2020Airports$125,979.76SUPPLIES AND OTHER SERVICESPO 4500326632.0
Jan 30, 2020General Services$125,974.28GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000432977
Apr 27, 2020General Services$125,974.28GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000432951
Jan 30, 2020General Services$125,974.28GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000432167
Jun 16, 2020General Services$118,750.56GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40200000431114
FY 2019top 20 of 4,495 payments$7,969,620
DateAgencyAmountCategoryPurchase order
Mar 8, 2019General Services$574,151.73GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000439543
Mar 8, 2019General Services$574,151.73GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000439558
Jun 20, 2019Harbor$340,423.00EQUIP OVER 5K CAPITALIZEDPO EF15420
Mar 8, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Apr 1, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Mar 8, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Mar 8, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Mar 8, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Mar 8, 2019General Services$280,348.47GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000453613
Mar 8, 2019General Services$221,693.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479965
Mar 8, 2019General Services$221,693.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479965
Mar 8, 2019General Services$221,693.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479965
Mar 8, 2019General Services$221,693.70GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479965
May 23, 2019Harbor$145,281.00EQUIP OVER 5K CAPITALIZEDPO EF15043
Aug 22, 2018Non-Departmental - Appropriations to Special Purpose Fund$130,392.93HWRP CAPITAL EQP REPLC PROGPO CPO82180000443847
Aug 22, 2018Non-Departmental - Appropriations to Special Purpose Fund$111,720.00HWRP CAPITAL EQP REPLC PROGPO CPO82180000443847
Mar 8, 2019General Services$111,063.66GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40190000426263
Mar 8, 2019General Services$103,746.87GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479978
Apr 1, 2019General Services$103,746.87GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479978
Mar 8, 2019General Services$103,746.87GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000479978
FY 2018top 20 of 5,526 payments$10,610,445
DateAgencyAmountCategoryPurchase order
Oct 31, 2017Fire$966,251.79FLEET REPLACEMENTPO OPO380001741890
Jun 21, 2018Transportation$559,150.23BSS EQUIPMENTPO CPO94180000457954
Jun 21, 2018Transportation$559,150.23BSS EQUIPMENTPO CPO94180000457954
Mar 12, 2018General Services$421,455.94GSD EMERGENCY GENERATOR REPLACEMENTPO CPO40180000440918
Jun 25, 2018Non-Departmental - Appropriations to Special Purpose Fund$346,601.45EQUIPMENTPO CPO82180000483759
Jun 25, 2018General Services$272,310.08GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427433
Jun 25, 2018General Services$272,310.08GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427433
Jun 25, 2018General Services$272,310.08GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427433
Jun 25, 2018General Services$272,310.08GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427433
Jun 25, 2018General Services$260,733.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427497
Jun 25, 2018General Services$260,733.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427497
Jun 25, 2018General Services$260,733.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427497
Jun 25, 2018General Services$260,733.74GSD REPLACEMENT FLEET EQUIPMENT & VEHICLESPO CPO40180000427497
Oct 26, 2017General Services$249,813.53BSS EQUIPMENT & VEHICLESPO CPO400001828839
Jan 19, 2018General Services$184,951.23CONSTRUCTION MATERIALSPO OPO400001837192
Oct 24, 2017Harbor$178,718.00MAINT. EQUIP. RENTAL - MAINTENANCEPO EF11842
Jun 25, 2018Non-Departmental - Appropriations to Special Purpose Fund$137,358.99CLEAN FUEL COLLECTION FLEET REPLACEMENTPO CPO82180000483759
Jan 2, 2018General Services$137,108.40CONSTRUCTION MATERIALSPO OPO400001837192
Jul 28, 2017Non_departmental$131,695.16GSD-EXPENSE & EQUIPMENTPO CPO500001806869
Aug 28, 2017General Services$101,731.62GSD EMERGENCY GENERATOR REPLACEMENTPO OPO400001728657
FY 2017top 20 of 5,409 payments$3,120,961
DateAgencyAmountCategoryPurchase order
Feb 6, 2017Harbor$101,272.00EQUIP OVER 5K CAPITALIZEDPO 39798
Feb 10, 2017Appropriations to Special Purpose Fund$79,025.00HTP-CAPITAL EQUIP RPLC PROGPO 0001728704
Aug 16, 2016General Services$21,364.81AVAILABLEPO 0001710589
Feb 27, 2017Water and Power$18,530.00WATER REVENUE FUNDPO 57046
Feb 27, 2017Water and Power$18,530.00WATER REVENUE FUNDPO 56973
Feb 27, 2017Water and Power$18,530.00WATER REVENUE FUNDPO 56969
Feb 27, 2017Water and Power$18,530.00WATER REVENUE FUNDPO 57045
Dec 29, 2016Water and Power$17,303.14POWER REVENUE FUNDPO 96509
Feb 27, 2017Water and Power$16,350.00WATER REVENUE FUNDPO 57049
Feb 27, 2017Water and Power$16,350.00WATER REVENUE FUNDPO 56976
Jun 14, 2017Water and Power$16,309.00WATER REVENUE FUNDPO 77177
Jun 2, 2017Water and Power$16,145.00WATER REVENUE FUNDPO 72638
Nov 15, 2016Water and Power$15,914.00WATER REVENUE FUNDPO 88118
Sep 30, 2016Water and Power$15,914.00WATER REVENUE FUNDPO 83181
Jun 29, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 72014
May 17, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 72001
Jun 12, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 73479
Jun 16, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 78933
Jun 16, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 78919
Jun 16, 2017Water and Power$15,085.00WATER REVENUE FUNDPO 78930
FY 2016top 20 of 4,115 payments$5,772,688
DateAgencyAmountCategoryPurchase order
Jun 9, 2016General Services$523,606.57GSD REPLACEMENT FLEET EQUIP &PO 0001638476
Jun 9, 2016General Services$523,606.57GSD REPLACEMENT FLEET EQUIP &PO 0001638476
Jun 9, 2016General Services$523,606.57GSD REPLACEMENT FLEET EQUIP &PO 0001638476
Jun 9, 2016General Services$523,606.57GSD REPLACEMENT FLEET EQUIP &PO 0001638476
Nov 20, 2015Appropriations to Special Purpose Fund$488,024.05GENERAL VEHICLESPO 0001586488
Aug 28, 2015General Services$299,008.49FLEET 185 VEHICLESPO 1542347
Jul 22, 2015Harbor$222,938.40EQUIP OVER 5K CAPITALIZEDPO 39737
Dec 3, 2015General Services$157,998.77FLEET 185 VEHICLESPO 0001543100
Nov 25, 2015Appropriations to Special Purpose Fund$157,998.77GSD-EXPENSE & EQUIPMENTPO 0001581537
Dec 4, 2015General Services$148,860.75FLEET 185 VEHICLESPO 0001543124
Jul 22, 2015Harbor$97,816.00EQUIP OVER 5K CAPITALIZEDPO 39737
Jul 22, 2015Harbor$31,673.00EQUIP OVER 5K CAPITALIZEDPO 39737
Jul 22, 2015Harbor$29,617.20EQUIP OVER 5K CAPITALIZEDPO 39737
Jun 21, 2016Airports$29,436.08SUPPLIES AND OTHER SERVICESPO 4500285958
May 19, 2016Airports$29,436.08SUPPLIES AND OTHER SERVICESPO 4500285958
May 3, 2016General Services$25,143.55FIELD EQUIPMENT EXPENSEPO 0001714254
Mar 15, 2016Water and Power$24,133.75WATER REVENUE FUNDPO 83629
May 24, 2016Water and Power$22,876.60WATER REVENUE FUNDPO 52159
Jun 14, 2016Fire$22,301.12FIELD EQUIPMENT EXPENSEPO 0001722632
Jun 9, 2016Fire$22,301.11FIELD EQUIPMENT EXPENSEPO 0001722604
FY 2015top 20 of 3,676 payments$13,812,007
DateAgencyAmountCategoryPurchase order
Feb 9, 2015Water and Power$653,213.02POWER REVENUE FUND–
Apr 29, 2015Water and Power$602,774.36POWER REVENUE FUND–
Apr 29, 2015Water and Power$524,676.96POWER REVENUE FUND–
Oct 30, 2014Water and Power$523,079.21WATER REVENUE FUND–
Feb 9, 2015Water and Power$435,598.88POWER REVENUE FUND–
Apr 13, 2015General Services$407,105.19GSD REPLACEMENT FLEET EQUIPMENPO 0001552083
Apr 13, 2015General Services$407,105.19GSD REPLACEMENT FLEET EQUIPMENPO 0001552083
Feb 9, 2015Water and Power$399,558.04POWER REVENUE FUND–
Feb 9, 2015Water and Power$399,558.04POWER REVENUE FUND–
Feb 9, 2015Water and Power$399,558.04POWER REVENUE FUND–
Jan 8, 2015Airports$317,985.70SUPPLIES AND OTHER SERVICESPO DA-4904
Feb 9, 2015Water and Power$317,142.04POWER REVENUE FUND–
Feb 9, 2015Water and Power$317,142.04POWER REVENUE FUND–
Feb 9, 2015Water and Power$273,621.62POWER REVENUE FUND–
Feb 9, 2015Water and Power$249,095.14POWER REVENUE FUND–
Feb 9, 2015Water and Power$248,469.86POWER REVENUE FUND–
Jun 4, 2015Water and Power$225,553.70POWER REVENUE FUND–
Jun 4, 2015Water and Power$225,553.70POWER REVENUE FUND–
Jun 4, 2015Water and Power$225,553.70POWER REVENUE FUND–
Feb 9, 2015Water and Power$198,769.14POWER REVENUE FUND–
FY 2014top 20 of 4,185 payments$9,239,694
DateAgencyAmountCategoryPurchase order
Mar 25, 2014Airports$445,990.94SUPPLIES AND OTHER SERVICESPO DA-4820
Jan 23, 2014General Services$444,713.67FY 2013-14 VEHICLE REPLACEMENTPO 0001438082
Jan 23, 2014General Services$444,713.67FY 2013-14 VEHICLE REPLACEMENTPO 0001438082
Jan 23, 2014General Services$444,713.67FY 2013-14 VEHICLE REPLACEMENTPO 0001438082
Jan 23, 2014General Services$444,713.67FY 2013-14 VEHICLE REPLACEMENTPO 0001438082
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Mar 20, 2014General Services$231,984.70FLEET 185 VEHICLESPO 0001439218
Dec 31, 2013General Services$162,774.01FY 2013-14 VEHICLE REPLACEMENTPO 0001442900
Dec 31, 2013General Services$162,774.01FY 2013-14 VEHICLE REPLACEMENTPO 0001442900
Dec 31, 2013General Services$162,774.01FY 2013-14 VEHICLE REPLACEMENTPO 0001442900
May 22, 2014Appropriations to Special Purpose Fund$86,316.84CITY HALL FIRE PUMP PROJECTPO 0001370671
May 22, 2014Appropriations to Special Purpose Fund$61,302.44CITY HALL FIRE PUMP PROJECTPO 0001370671
Apr 18, 2014General Services$58,794.60FIELD EQUIPMENT EXPENSEPO 0001498832
FY 2013top 20 of 3,647 payments$3,586,615
DateAgencyAmountCategoryPurchase order
Nov 30, 2012General Services$289,550.14FLEET EQUIPMENTPO 0001310142
Dec 18, 2012General Services$255,191.66VEHICLES-FLEET TECH SVCVPO 0001287797
Dec 26, 2012General Services$255,191.66VEHICLES-FLEET TECH SVCVPO 0001283336
Nov 30, 2012Appropriations to Special Purpose Fund$249,343.09GENERAL VEHICLESPO 0001169317
Nov 8, 2012General Services$145,714.13CONTRACTUAL SERVICESPO 0001293698
Feb 26, 2013Water and Power$110,781.06WATER REVENUE FUND–
Dec 10, 2012General Services$101,134.00CONTRACTUAL SERVICESPO 0001293698
Dec 18, 2012General Services$78,620.81VEHICLES-FLEET TECH SVCVPO 0001329796
Dec 18, 2012General Services$78,620.81VEHICLES-FLEET TECH SVCVPO 0001329796
Nov 8, 2012General Services$53,708.36CONTRACTUAL SERVICESPO 0001293698
Dec 4, 2012General Services$50,000.00CONTRACTUAL SERVICESPO 0001293698
Nov 8, 2012General Services$20,306.00CONTRACTUAL SERVICESPO 0001293698
Dec 10, 2012General Services$18,896.00CONTRACTUAL SERVICESPO 0001293698
Jun 12, 2013General Services$17,269.08FIELD EQUIPMENT EXPENSEPO 0001353848
Jan 15, 2013General Services$17,062.46FIELD EQUIPMENT EXPENSEPO 0001364199
Aug 20, 2012General Services$16,444.23FIELD EQUIPMENT EXPENSEPO 0001336146
Jun 27, 2013Water and Power$15,074.00WATER REVENUE FUNDPO 66545
Apr 22, 2013Water and Power$15,065.00WATER REVENUE FUNDPO 54145
Feb 25, 2013Water and Power$14,771.25WATER REVENUE FUNDPO 94440
Feb 25, 2013Water and Power$14,771.25WATER REVENUE FUNDPO 94438
FY 2012top 20 of 3,779 payments$2,090,567
DateAgencyAmountCategoryPurchase order
Sep 20, 2011General Services$179,893.42FLEET EQUIPMENTPO 0001137850
Sep 20, 2011General Services$179,893.42FLEET EQUIPMENTPO 0001137850
Sep 20, 2011General Services$179,893.42FLEET EQUIPMENTPO 0001137850
Aug 11, 2011General Services$179,893.42FLEET EQUIPMENTPO 0001137850
Sep 20, 2011General Services$179,893.42FLEET EQUIPMENTPO 0001137850
Sep 8, 2011Airports$24,793.60SUPPLIES AND OTHER SERVICESPO 4500217635
Mar 19, 2012Water and Power$24,453.87POWER REVENUE FUND–
Nov 22, 2011General Services$22,095.27AVAILABLEPO 0001241528
Nov 22, 2011General Services$18,981.15AVAILABLEPO 0001247981
Jun 12, 2012General Services$15,782.34AVAILABLEPO 0001314197
Mar 21, 2012General Services$10,809.75FLEET EQUIPMENTPO 0001260800
Aug 5, 2011General Services$9,556.48AVAILABLEPO 0001213581
Sep 21, 2011General Services$8,220.14AVAILABLEPO 0001230362
Dec 2, 2011General Services$8,020.20AVAILABLEPO 0001259262
Dec 7, 2011General Services$8,020.20AVAILABLEPO 0001257779
Dec 2, 2011General Services$8,020.20AVAILABLEPO 0001259262
Dec 2, 2011General Services$8,020.20AVAILABLEPO 0001259262
Dec 1, 2011Airports$7,904.84SUPPLIES AND OTHER SERVICES–
Nov 22, 2011General Services$7,752.86AVAILABLEPO 0001247981
Aug 5, 2011General Services$7,645.19AVAILABLEPO 0001213581

Recent payments

DateAgencyAmountCategoryMethod
Jun 27, 2025Water and Power$137.24POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$893.84POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$9.46POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$6,361.88POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$159.37POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$605.05POWER REVENUE FUNDCHECK
Jun 27, 2025Water and Power$716.03POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$189.25POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$435.88POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$77.28WATER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$227.82POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$537.12POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$189.25POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$959.74POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$189.25POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$117.80POWER REVENUE FUNDCHECK
Jun 25, 2025Water and Power$92.05POWER REVENUE FUNDCHECK
Jun 23, 2025Water and Power$1,483.95WATER REVENUE FUNDCHECK
Jun 23, 2025Water and Power$503.36WATER REVENUE FUNDCHECK
Jun 23, 2025Water and Power$610.08WATER REVENUE FUNDCHECK
Jun 18, 2025Fire$106.24FIELD EQUIPMENT EXPENSECHECK
Jun 18, 2025General Services$2,180.00FIELD EQUIPMENT EXPENSECHECK
Jun 18, 2025Fire$722.57FIELD EQUIPMENT EXPENSECHECK
Jun 18, 2025General Services$688.83AVAILABLECHECK
Jun 18, 2025Water and Power$1,114,349.10WATER REVENUE FUNDCHECK

Other vendors serving Water and Power

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