Ramona Inc: Los Angeles Government Payments
as recorded by Los Angeles: RAMONA INC
Ramona Inc is the 186th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SSRP DAR 06 N/E LOS ANGELES spending. Its payments amount to 0.4% of everything the Non_departmental has paid vendors in that span. Payments to it fell 86.7% year over year.
Primary spending category: SSRP DAR 06 N/E LOS ANGELES
$89,949,782total received
2,126payments
3agencies
Jul 11, 2011 – Jun 5, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 54 | $938,337 |
| FY 2024 | Non_departmental | 109 | $7,041,431 |
| FY 2023 | Non_departmental | 123 | $9,240,809 |
| FY 2022 | Non_departmental | 94 | $8,558,177 |
| FY 2021 | Non_departmental | 138 | $8,224,428 |
| FY 2021 | General Services | 1 | $2,689 |
| FY 2020 | Non_departmental | 188 | $11,244,125 |
| FY 2020 | General Services | 1 | $51,082 |
| FY 2019 | Non_departmental | 81 | $4,619,148 |
| FY 2018 | Non_departmental | 107 | $9,404,142 |
| FY 2017 | Appropriations to Special Purpose Fund | 68 | $4,102,472 |
| FY 2016 | Appropriations to Special Purpose Fund | 54 | $4,512,469 |
| FY 2015 | Appropriations to Special Purpose Fund | 182 | $4,782,095 |
| FY 2014 | Appropriations to Special Purpose Fund | 213 | $5,477,803 |
| FY 2013 | Appropriations to Special Purpose Fund | 264 | $5,176,717 |
| FY 2012 | Appropriations to Special Purpose Fund | 449 | $6,573,857 |
| Total | 2,126 | $89,949,782 |
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 |
|---|---|---|---|
| SSRP P18B VERDUGO & AVE 33 | 10 | $975,044 | Aug 24, 2011 – Dec 21, 2011 |
| SSRP DAR 05 HOLLYWOOD | 78 | $7,978,914 | Dec 7, 2018 – Mar 2, 2022 |
| SSRP U14 OVERLAND & 10 FWY | 19 | $790,651 | Dec 13, 2013 – Jan 6, 2015 |
| SSRP H06 ADAMS & CRENSHAW | 15 | $781,017 | Nov 20, 2014 – Feb 29, 2016 |
| SSRP S16 AVALON & VERNON | 29 | $732,556 | Sep 19, 2013 – Mar 12, 2015 |
| SSRP U21 GAYLEY & LE CONTE | 18 | $682,505 | Mar 14, 2013 – Jul 9, 2014 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 25 | $670,035 | Jun 26, 2019 – May 7, 2025 |
| EMERGENCY SEWER REPLACEMENT | 324 | $6,623,629 | Jul 11, 2011 – Nov 7, 2024 |
| SSRP P19 FIGUEROA & YOSEMITE | 60 | $5,775,291 | Jan 2, 2018 – May 14, 2021 |
| SSRP H02 6TH & SAN VICENTE | 25 | $574,825 | Dec 13, 2013 – Jan 6, 2015 |
| SSRP S04 SLAUSON & VAN NESS | 12 | $544,362 | Aug 7, 2014 – Mar 16, 2015 |
| CONSTRUCTION MATERIALS | 2 | $53,770 | Mar 6, 2020 – Oct 26, 2020 |
| SSRP N07 BROADWAY & PICO | 57 | $5,163,147 | Feb 8, 2016 – Nov 20, 2019 |
| SSRP H26C SANBORN & GRIFF PARK | 4 | $51,142 | Jul 18, 2011 – Dec 8, 2011 |
| SSRP E11 HESBY ST & RIVERTON | 1 | $500 | Mar 1, 2012 – Mar 1, 2012 |
| SSRP S17 COMPTON & VERNON | 19 | $480,571 | Oct 16, 2013 – Mar 12, 2015 |
| SANITATION-PROJECT RELATED | 423 | $4,619,942 | Sep 15, 2011 – Jun 5, 2025 |
| SSRP Z18B IMPERIAL & AVAON | 7 | $421,003 | Mar 9, 2017 – Jun 27, 2017 |
| SSRP H15 JUNE & WILSHIRE | 30 | $419,491 | May 21, 2013 – Oct 30, 2014 |
| SSRP H19 ARDEN BLVD & 3RD ST | 26 | $405,392 | Jun 17, 2013 – Oct 30, 2014 |
| DAR 03 EAGLE ROCK & LOS FELIZ | 15 | $3,989,000 | Jan 2, 2018 – Apr 22, 2020 |
| SSRP D CONDITION 07A (H17A-E) | 25 | $3,960,538 | Apr 11, 2023 – Apr 1, 2025 |
| SSRP H05 BEVERLY & FAIRFAX | 20 | $355,732 | Dec 13, 2013 – Jan 28, 2015 |
| CONSTRUCTION SERVICES CONTRACT (CISCO) | 3 | $344,679 | Dec 22, 2020 – Jul 27, 2021 |
| SSRP S14 HOOVER &VERNON | 2 | $34,406 | Jan 6, 2016 – Jan 6, 2016 |
| SSRP S01 VERNON & WESTERN | 12 | $343,223 | Aug 7, 2014 – Mar 16, 2015 |
| SSRP H11 BURNSIDE & WILSHIRE | 10 | $315,563 | Nov 20, 2014 – Feb 29, 2016 |
| SSRP N14 TEMPLE & GLENDALE | 36 | $2,584,442 | Apr 7, 2017 – Apr 9, 2020 |
| SSRP H14 WILSHIRE & ORANGE | 33 | $255,166 | May 21, 2013 – Oct 30, 2014 |
| SSRP H16 CRENSHAW & VENICE | 16 | $253,959 | Dec 13, 2013 – Jan 28, 2015 |
| SSRP H26B LOS FELIZ & RIVRSIDE | 7 | $245,575 | Jul 18, 2011 – Dec 8, 2011 |
| SSRP H26B LOS FELIZ & RIVERSID | 1 | $2,427 | Jul 18, 2011 – Jul 18, 2011 |
| SSRP D CONDITION 07B (H17A-E) | 16 | $2,406,411 | Mar 8, 2023 – Aug 21, 2024 |
| SSRP N09 LORENA & WHITTIER | 32 | $2,367,567 | Jun 20, 2017 – Apr 15, 2020 |
| SSRP N04 WASHINGTON BL & SOTO ST | 9 | $2,156,238 | Feb 6, 2023 – Nov 7, 2024 |
| SSRP E11 HESBY ST. & RIVERTON | 10 | $205,022 | Oct 25, 2011 – Jan 30, 2014 |
| SSRP S11 WESTERN & 92 | 10 | $189,885 | Oct 9, 2014 – Mar 16, 2015 |
| SSRP DAR 03 NE EAGLE ROCK | 9 | $1,781,809 | Apr 22, 2020 – May 25, 2021 |
| ON CALL CONTRACT (EMERGENCY FD | 2 | $17,649 | Aug 29, 2011 – Sep 23, 2011 |
| SSRP P20 COLORADO & TOWNSEND | 34 | $1,640,186 | Nov 16, 2015 – Jul 12, 2017 |
| SSRP W32 SERRANIA & DUMETZ | 22 | $1,588,301 | Oct 1, 2012 – Oct 10, 2013 |
| SSRP U23 DAVID & CANFIELD | 24 | $1,582,139 | Feb 8, 2013 – Jul 9, 2014 |
| SSRP P07 HUNTINGTON & POPLAR | 25 | $1,489,534 | Jan 28, 2016 – Jun 22, 2017 |
| SSRP T07 AVALON & LOMITA | 19 | $1,463,689 | Dec 5, 2019 – Jan 28, 2021 |
| SSRP E02 VENTURA & LANKERSHIM | 22 | $1,442,323 | Oct 4, 2011 – Jan 30, 2014 |
| SSRP S14 HOOVER & VERNON | 17 | $1,389,123 | Jun 8, 2015 – May 12, 2016 |
| SSRP H20 2ND & EDGEMONT | 28 | $1,374,711 | Jun 17, 2013 – Nov 14, 2014 |
| SSRP S10 FLORENCE & WESTERN | 11 | $135,550 | Aug 7, 2014 – Mar 16, 2015 |
| SSRP U01 MARINA FWY & WCH PKWY | 24 | $1,352,601 | Mar 27, 2012 – Mar 27, 2014 |
| SSRP Z18B IMPERIAL & AVALON | 18 | $1,220,387 | Aug 9, 2017 – Apr 12, 2019 |
| SANITATION EXP & EQUIP-PROJ RE | 286 | $1,215,227 | Jul 11, 2011 – Oct 28, 2014 |
| SSRP D CONDITION 02C (E20) | 22 | $1,131,780 | Jul 11, 2023 – Jan 31, 2025 |
| SSRP DAR 06 N/E LOS ANGELES | 86 | $11,247,783 | Apr 10, 2020 – Feb 16, 2024 |
| SSRP N05 8TH & SOTO | 26 | $1,115,544 | Sep 19, 2013 – Mar 12, 2015 |
| SSRP D CONDITION 02B (E20) | 10 | $1,007,829 | Jun 23, 2023 – Jun 4, 2024 |
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 54 payments$938,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2024 | Non_departmental | $188,420.00 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Jan 30, 2025 | Non_departmental | $123,104.91 | SSRP D CONDITION 02C (E20) | PO SC50CO23141163K |
| Aug 20, 2024 | Non_departmental | $81,314.65 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Jun 5, 2025 | Non_departmental | $57,996.36 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Aug 12, 2024 | Non_departmental | $51,371.34 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Nov 7, 2024 | Non_departmental | $49,032.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141949K |
| Nov 7, 2024 | Non_departmental | $46,387.34 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| May 19, 2025 | Non_departmental | $33,592.43 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Nov 12, 2024 | Non_departmental | $27,181.06 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Oct 30, 2024 | Non_departmental | $26,453.14 | EMERGENCY SEWER REPLACEMENT | PO SC50CO23141949K |
| Oct 23, 2024 | Non_departmental | $21,500.95 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Apr 1, 2025 | Non_departmental | $19,950.00 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Aug 2, 2024 | Non_departmental | $17,686.82 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Feb 20, 2025 | Non_departmental | $17,250.24 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Feb 3, 2025 | Non_departmental | $16,823.88 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Feb 12, 2025 | Non_departmental | $14,004.11 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Nov 12, 2024 | Non_departmental | $12,370.86 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Feb 3, 2025 | Non_departmental | $11,896.50 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| May 8, 2025 | Non_departmental | $10,573.50 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
| Feb 5, 2025 | Non_departmental | $9,925.66 | SANITATION-PROJECT RELATED | PO SC50CO23141949K |
FY 2024top 20 of 109 payments$7,041,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2023 | Non_departmental | $554,237.80 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Mar 6, 2024 | Non_departmental | $510,013.47 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Oct 27, 2023 | Non_departmental | $452,727.25 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Jul 21, 2023 | Non_departmental | $388,071.25 | SSRP D CONDITION 02B (E20) | PO SC50CO23140488K |
| Jan 31, 2024 | Non_departmental | $336,466.15 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Oct 4, 2023 | Non_departmental | $320,674.35 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Aug 23, 2023 | Non_departmental | $250,724.93 | SSRP D CONDITION 02C (E20) | PO SC50CO23141163K |
| Jul 12, 2023 | Non_departmental | $220,749.73 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Aug 17, 2023 | Non_departmental | $219,853.75 | SSRP D CONDITION 02B (E20) | PO SC50CO23140488K |
| May 29, 2024 | Non_departmental | $200,490.18 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Oct 27, 2023 | Non_departmental | $194,442.20 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Oct 4, 2023 | Non_departmental | $183,400.24 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO23141949K |
| Jan 18, 2024 | Non_departmental | $181,526.00 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Jul 12, 2023 | Non_departmental | $164,714.83 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Dec 28, 2023 | Non_departmental | $158,699.40 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Nov 21, 2023 | Non_departmental | $152,824.49 | SSRP D CONDITION 02C (E20) | PO SC50CO23141163K |
| Jan 5, 2024 | Non_departmental | $152,076.00 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Aug 9, 2023 | Non_departmental | $139,886.55 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Oct 5, 2023 | Non_departmental | $138,721.12 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| May 29, 2024 | Non_departmental | $135,572.56 | SSRP D CONDITION 02C (E20) | PO SC50CO23141163K |
FY 2023top 20 of 123 payments$9,240,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2022 | Non_departmental | $716,793.60 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Apr 11, 2023 | Non_departmental | $546,692.70 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Feb 6, 2023 | Non_departmental | $536,070.50 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| May 22, 2023 | Non_departmental | $499,532.00 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Jul 19, 2022 | Non_departmental | $454,294.69 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Jun 13, 2023 | Non_departmental | $428,378.27 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Apr 26, 2023 | Non_departmental | $369,766.49 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| Jan 12, 2023 | Non_departmental | $332,577.31 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Jun 13, 2023 | Non_departmental | $328,139.76 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| May 31, 2023 | Non_departmental | $320,435.00 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Apr 17, 2023 | Non_departmental | $303,060.30 | SSRP D CONDITION 07A (H17A-E) | PO SC50CO23141165K |
| Aug 3, 2022 | Non_departmental | $298,327.75 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Mar 2, 2023 | Non_departmental | $288,363.82 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| Jun 12, 2023 | Non_departmental | $281,519.05 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| May 1, 2023 | Non_departmental | $239,259.40 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| May 22, 2023 | Non_departmental | $233,122.40 | SSRP N04 WASHINGTON BL & SOTO ST | PO SC50CO23140833K |
| Mar 8, 2023 | Non_departmental | $228,675.60 | SSRP D CONDITION 07B (H17A-E) | PO SC50CO23141030K |
| Oct 19, 2022 | Non_departmental | $208,948.54 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Feb 13, 2023 | Non_departmental | $179,297.89 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Jun 23, 2023 | Non_departmental | $176,285.60 | SSRP D CONDITION 02B (E20) | PO SC50CO23140488K |
FY 2022top 20 of 94 payments$8,558,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2021 | Non_departmental | $1,006,370.16 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Mar 9, 2022 | Non_departmental | $912,063.83 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| May 13, 2022 | Non_departmental | $678,463.94 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Dec 22, 2021 | Non_departmental | $601,629.67 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Mar 25, 2022 | Non_departmental | $566,152.91 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Feb 2, 2022 | Non_departmental | $479,657.41 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Sep 22, 2021 | Non_departmental | $346,859.56 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Dec 3, 2021 | Non_departmental | $345,088.25 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130425K |
| Dec 22, 2021 | Non_departmental | $335,794.57 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Nov 12, 2021 | Non_departmental | $324,771.86 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Aug 13, 2021 | Non_departmental | $305,325.52 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Jun 9, 2022 | Non_departmental | $256,536.30 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Dec 29, 2021 | Non_departmental | $234,761.32 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Dec 29, 2021 | Non_departmental | $230,362.25 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Oct 4, 2021 | Non_departmental | $151,103.75 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Feb 2, 2022 | Non_departmental | $150,415.61 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Jul 29, 2021 | Non_departmental | $132,597.45 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Jul 27, 2021 | Non_departmental | $125,885.61 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Jul 27, 2021 | Non_departmental | $118,008.64 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50CO18129306K |
| Mar 2, 2022 | Non_departmental | $116,050.00 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
FY 2021top 20 of 139 payments$8,227,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2020 | Non_departmental | $644,700.37 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| May 20, 2021 | Non_departmental | $577,482.93 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Apr 19, 2021 | Non_departmental | $365,823.15 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Jan 28, 2021 | Non_departmental | $337,650.90 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Mar 9, 2021 | Non_departmental | $303,049.34 | SSRP DAR 03 NE EAGLE ROCK | PO SC50CO17129249M |
| Jan 6, 2021 | Non_departmental | $297,388.02 | SSRP T07 AVALON & LOMITA | PO SC50CO20133526K |
| Oct 14, 2020 | Non_departmental | $296,576.75 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| May 14, 2021 | Non_departmental | $296,320.00 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Nov 10, 2020 | Non_departmental | $291,969.50 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Sep 8, 2020 | Non_departmental | $269,507.74 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Dec 29, 2020 | Non_departmental | $247,594.83 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Jul 21, 2020 | Non_departmental | $228,137.50 | SANITATION-PROJECT RELATED | PO SC50CO18130425K |
| Dec 23, 2020 | Non_departmental | $215,336.45 | CONSTRUCTION SERVICES CONTRACT (CISCO) | PO SC50CO17129249M |
| Nov 30, 2020 | Non_departmental | $213,140.47 | SSRP T07 AVALON & LOMITA | PO SC50CO20133526K |
| May 25, 2021 | Non_departmental | $198,585.63 | SSRP DAR 03 NE EAGLE ROCK | PO SC50CO17129249M |
| Jan 6, 2021 | Non_departmental | $180,774.85 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Apr 9, 2021 | Non_departmental | $162,101.60 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Aug 18, 2020 | Non_departmental | $159,765.90 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Dec 17, 2020 | Non_departmental | $155,270.00 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Mar 17, 2021 | Non_departmental | $146,634.40 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
FY 2020top 20 of 189 payments$11,295,207
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2020 | Non_departmental | $909,931.56 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Jul 9, 2019 | Non_departmental | $753,924.08 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Apr 22, 2020 | Non_departmental | $535,276.19 | SSRP DAR 03 NE EAGLE ROCK | PO SC50CO17129249M |
| Jun 23, 2020 | Non_departmental | $521,118.07 | SSRP DAR 03 NE EAGLE ROCK | PO SC50CO17129249M |
| Jun 15, 2020 | Non_departmental | $444,260.90 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Dec 20, 2019 | Non_departmental | $414,291.95 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130425K |
| Dec 5, 2019 | Non_departmental | $397,194.27 | SSRP T07 AVALON & LOMITA | PO SC50CO20133526K |
| May 11, 2020 | Non_departmental | $366,422.60 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Nov 1, 2019 | Non_departmental | $260,553.97 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Apr 16, 2020 | Non_departmental | $239,603.30 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Nov 26, 2019 | Non_departmental | $222,871.90 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Jul 9, 2019 | Non_departmental | $217,303.00 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Nov 13, 2019 | Non_departmental | $193,991.66 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Jun 11, 2020 | Non_departmental | $191,440.44 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Oct 25, 2019 | Non_departmental | $187,672.50 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Oct 10, 2019 | Non_departmental | $179,882.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130425K |
| Jun 23, 2020 | Non_departmental | $166,078.01 | SSRP DAR 03 NE EAGLE ROCK | PO SC50CO17129249M |
| Nov 20, 2019 | Non_departmental | $159,988.82 | SSRP N07 BROADWAY & PICO | PO SC50MSACO16126680K |
| May 21, 2020 | Non_departmental | $158,277.90 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
| Apr 10, 2020 | Non_departmental | $157,254.10 | SSRP DAR 06 N/E LOS ANGELES | PO SC50CO20134346K |
FY 2019top 20 of 81 payments$4,619,148
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2019 | Non_departmental | $438,687.20 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130425K |
| Jun 19, 2019 | Non_departmental | $394,516.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130425K |
| Mar 13, 2019 | Non_departmental | $392,635.00 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Jun 6, 2019 | Non_departmental | $246,608.60 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Dec 5, 2018 | Non_departmental | $224,535.35 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Aug 8, 2018 | Non_departmental | $180,105.75 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Aug 3, 2018 | Non_departmental | $175,469.33 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Mar 19, 2019 | Non_departmental | $159,922.05 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Aug 20, 2018 | Non_departmental | $159,624.85 | SSRP N07 BROADWAY & PICO | PO SC50MSACO16126680K |
| Aug 22, 2018 | Non_departmental | $148,917.25 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Aug 22, 2018 | Non_departmental | $143,892.15 | SSRP N07 BROADWAY & PICO | PO SC50MSACO16126680K |
| Jul 11, 2018 | Non_departmental | $132,950.00 | SSRP N09 LORENA & WHITTIER | PO SC50MSACO17128815K |
| Mar 12, 2019 | Non_departmental | $131,394.50 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Dec 11, 2018 | Non_departmental | $125,286.00 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Dec 5, 2018 | Non_departmental | $104,172.25 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Jun 19, 2019 | Non_departmental | $101,209.70 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Apr 5, 2019 | Non_departmental | $92,595.03 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Feb 20, 2019 | Non_departmental | $84,643.05 | SSRP DAR 05 HOLLYWOOD | PO SC50CO19131137 |
| Apr 22, 2019 | Non_departmental | $79,239.50 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Dec 12, 2018 | Non_departmental | $77,336.65 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
FY 2018top 20 of 107 payments$9,404,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2018 | Non_departmental | $648,501.20 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Dec 8, 2017 | Non_departmental | $493,963.43 | SSRP N09 LORENA & WHITTIER | PO SC50MSACO17128815K |
| Jun 18, 2018 | Non_departmental | $466,843.70 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Dec 26, 2017 | Non_departmental | $315,835.64 | SSRP Z18B IMPERIAL & AVALON | PO SC50MSACO17128547K |
| Oct 31, 2017 | Non_departmental | $315,217.74 | SSRP N07 BROADWAY & PICO | PO SC50MSACO16126680K |
| Jun 18, 2018 | Non_departmental | $296,811.82 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Jul 24, 2017 | Non_departmental | $283,054.50 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Mar 2, 2018 | Non_departmental | $279,912.40 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| May 22, 2018 | Non_departmental | $278,794.13 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Feb 12, 2018 | Non_departmental | $271,528.05 | DAR 03 EAGLE ROCK & LOS FELIZ | PO SC50CO17129249M |
| Mar 6, 2018 | Non_departmental | $266,511.10 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Sep 8, 2017 | Non_departmental | $234,409.65 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Jun 12, 2018 | Non_departmental | $223,417.34 | SSRP N09 LORENA & WHITTIER | PO SC50MSACO17128815K |
| Aug 9, 2017 | Non_departmental | $213,685.00 | SSRP N14 TEMPLE & GLENDALE | PO SC50MSACO17128585K |
| Jul 27, 2017 | Non_departmental | $209,452.20 | SSRP N07 BROADWAY & PICO | PO SC50MSACO16126680K |
| Apr 24, 2018 | Non_departmental | $205,475.50 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Mar 30, 2018 | Non_departmental | $204,984.35 | SSRP P19 FIGUEROA & YOSEMITE | PO SC50CO18129306K |
| Oct 12, 2017 | Non_departmental | $204,399.69 | SSRP N09 LORENA & WHITTIER | PO SC50MSACO17128815K |
| Oct 12, 2017 | Non_departmental | $180,545.60 | SSRP Z18B IMPERIAL & AVALON | PO SC50MSACO17128547K |
| Aug 10, 2017 | Non_departmental | $168,038.38 | SSRP Z18B IMPERIAL & AVALON | PO SC50MSACO17128547K |
FY 2017top 20 of 68 payments$4,102,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2016 | Appropriations to Special Purpose Fund | $425,888.80 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Feb 21, 2017 | Appropriations to Special Purpose Fund | $248,121.00 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Sep 20, 2016 | Appropriations to Special Purpose Fund | $241,532.06 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Aug 12, 2016 | Appropriations to Special Purpose Fund | $236,773.41 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $208,601.00 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| May 3, 2017 | Appropriations to Special Purpose Fund | $195,019.70 | SSRP N14 TEMPLE & GLENDALE | PO GAE50CO17128585K |
| Feb 15, 2017 | Appropriations to Special Purpose Fund | $179,344.45 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| Oct 31, 2016 | Appropriations to Special Purpose Fund | $177,091.30 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| Mar 29, 2017 | Appropriations to Special Purpose Fund | $176,702.69 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| Jun 8, 2017 | Appropriations to Special Purpose Fund | $172,301.50 | SSRP N14 TEMPLE & GLENDALE | PO GAE50CO17128585K |
| Apr 26, 2017 | Appropriations to Special Purpose Fund | $168,823.55 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Jan 17, 2017 | Appropriations to Special Purpose Fund | $133,969.99 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| May 18, 2017 | Appropriations to Special Purpose Fund | $130,316.84 | SSRP Z18B IMPERIAL & AVAON | PO GAE50CO17128547K |
| Jun 27, 2017 | Appropriations to Special Purpose Fund | $112,148.92 | SSRP Z18B IMPERIAL & AVAON | PO GAE50CO17128547K |
| Apr 6, 2017 | Appropriations to Special Purpose Fund | $95,068.50 | SSRP Z18B IMPERIAL & AVAON | PO GAE50CO17128547K |
| Mar 22, 2017 | Appropriations to Special Purpose Fund | $93,248.23 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| May 19, 2017 | Appropriations to Special Purpose Fund | $92,739.00 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Jun 20, 2017 | Appropriations to Special Purpose Fund | $80,132.50 | SSRP N09 LORENA & WHITTIER | PO GAE50CO17128815K |
| Jan 25, 2017 | Appropriations to Special Purpose Fund | $77,658.47 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Sep 29, 2016 | Appropriations to Special Purpose Fund | $69,824.14 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
FY 2016top 20 of 54 payments$4,512,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2015 | Appropriations to Special Purpose Fund | $418,931.96 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| Jun 16, 2016 | Appropriations to Special Purpose Fund | $412,475.43 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Apr 18, 2016 | Appropriations to Special Purpose Fund | $290,928.15 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Jan 28, 2016 | Appropriations to Special Purpose Fund | $269,237.10 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| Sep 4, 2015 | Appropriations to Special Purpose Fund | $254,982.34 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| May 23, 2016 | Appropriations to Special Purpose Fund | $229,580.19 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Jul 8, 2015 | Appropriations to Special Purpose Fund | $228,265.22 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Feb 29, 2016 | Appropriations to Special Purpose Fund | $223,709.28 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| Oct 9, 2015 | Appropriations to Special Purpose Fund | $201,080.60 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Feb 12, 2016 | Appropriations to Special Purpose Fund | $193,453.25 | SSRP N07 BROADWAY & PICO | PO GAE50CO16126680K |
| Dec 11, 2015 | Appropriations to Special Purpose Fund | $192,391.53 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| Jun 13, 2016 | Appropriations to Special Purpose Fund | $180,822.51 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| Aug 10, 2015 | Appropriations to Special Purpose Fund | $171,144.40 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Nov 5, 2015 | Appropriations to Special Purpose Fund | $167,841.25 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Apr 8, 2016 | Appropriations to Special Purpose Fund | $108,685.70 | SSRP P07 HUNTINGTON & POPLAR | PO GAE50CO16126589K |
| May 16, 2016 | Appropriations to Special Purpose Fund | $104,974.49 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| Dec 4, 2015 | Appropriations to Special Purpose Fund | $90,951.22 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Feb 9, 2016 | Appropriations to Special Purpose Fund | $88,454.50 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
| Feb 29, 2016 | Appropriations to Special Purpose Fund | $66,464.12 | SSRP H11 BURNSIDE & WILSHIRE | PO GAE50CO14124087K |
| Apr 12, 2016 | Appropriations to Special Purpose Fund | $61,639.80 | SSRP P20 COLORADO & TOWNSEND | PO GAE50CO16126181K |
FY 2015top 20 of 182 payments$4,782,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2015 | Appropriations to Special Purpose Fund | $319,731.29 | SSRP H06 ADAMS & CRENSHAW | PO GAE50CO14124087K |
| Jul 29, 2014 | Appropriations to Special Purpose Fund | $195,299.00 | SSRP U14 OVERLAND & 10 FWY | PO GAE50CO14122277K |
| Nov 20, 2014 | Appropriations to Special Purpose Fund | $156,573.69 | SSRP H06 ADAMS & CRENSHAW | PO GAE50CO14124087K |
| Jun 9, 2015 | Appropriations to Special Purpose Fund | $148,092.06 | SSRP S14 HOOVER & VERNON | PO GAE50CO15125439K |
| Jul 29, 2014 | Appropriations to Special Purpose Fund | $139,630.10 | SSRP U14 OVERLAND & 10 FWY | PO GAE50CO14122277K |
| Jan 13, 2015 | Appropriations to Special Purpose Fund | $138,609.12 | SSRP N05 8TH & SOTO | PO GAE50CO14122509K |
| Jul 7, 2014 | Appropriations to Special Purpose Fund | $138,112.75 | SSRP U14 OVERLAND & 10 FWY | PO GAE50CO14122277K |
| Jul 9, 2014 | Appropriations to Special Purpose Fund | $130,492.20 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| Sep 22, 2014 | Appropriations to Special Purpose Fund | $126,786.47 | SSRP S04 SLAUSON & VAN NESS | PO GAE50CO14123773K |
| Oct 17, 2014 | Appropriations to Special Purpose Fund | $126,513.15 | SSRP S04 SLAUSON & VAN NESS | PO GAE50CO14123773K |
| Jun 12, 2015 | Appropriations to Special Purpose Fund | $126,103.30 | SSRP H11 BURNSIDE & WILSHIRE | PO GAE50CO14124087K |
| Jul 29, 2014 | Appropriations to Special Purpose Fund | $109,663.20 | SSRP H05 BEVERLY & FAIRFAX | PO GAE50CO14122277K |
| Jul 7, 2014 | Appropriations to Special Purpose Fund | $109,383.55 | SSRP H05 BEVERLY & FAIRFAX | PO GAE50CO14122277K |
| Jul 29, 2014 | Appropriations to Special Purpose Fund | $102,231.00 | SSRP H16 CRENSHAW & VENICE | PO GAE50CO14122277K |
| Jul 29, 2014 | Appropriations to Special Purpose Fund | $98,189.80 | SSRP H02 6TH & SAN VICENTE | PO GAE50CO14122277K |
| Oct 30, 2014 | Appropriations to Special Purpose Fund | $92,017.89 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Nov 14, 2014 | Appropriations to Special Purpose Fund | $91,063.18 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Nov 24, 2014 | Appropriations to Special Purpose Fund | $89,387.40 | SSRP S04 SLAUSON & VAN NESS | PO GAE50CO14123773K |
| Aug 7, 2014 | Appropriations to Special Purpose Fund | $76,157.67 | SSRP S04 SLAUSON & VAN NESS | PO GAE50CO14123773K |
| Jul 9, 2014 | Appropriations to Special Purpose Fund | $72,198.23 | SSRP U21 GAYLEY & LE CONTE | PO GAE50CO13121503K |
FY 2014top 20 of 213 payments$5,477,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2013 | Appropriations to Special Purpose Fund | $257,384.33 | SSRP U21 GAYLEY & LE CONTE | PO GAE50CO13121503K |
| Apr 17, 2014 | Appropriations to Special Purpose Fund | $238,592.50 | SSRP S16 AVALON & VERNON | PO GAE50CO14122509K |
| Mar 19, 2014 | Appropriations to Special Purpose Fund | $207,368.12 | SSRP S16 AVALON & VERNON | PO GAE50CO14122509K |
| Sep 19, 2013 | Appropriations to Special Purpose Fund | $177,769.00 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Oct 16, 2013 | Appropriations to Special Purpose Fund | $172,099.84 | SSRP N05 8TH & SOTO | PO GAE50CO14122509K |
| Feb 14, 2014 | Appropriations to Special Purpose Fund | $167,303.20 | SSRP S17 COMPTON & VERNON | PO GAE50CO14122509K |
| Oct 10, 2013 | Appropriations to Special Purpose Fund | $158,754.50 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Aug 21, 2013 | Appropriations to Special Purpose Fund | $137,404.25 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Jul 18, 2013 | Appropriations to Special Purpose Fund | $135,008.19 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| Nov 14, 2013 | Appropriations to Special Purpose Fund | $134,499.10 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Mar 14, 2014 | Appropriations to Special Purpose Fund | $133,924.35 | SSRP U14 OVERLAND & 10 FWY | PO GAE50CO14122277K |
| Sep 19, 2013 | Appropriations to Special Purpose Fund | $132,524.05 | SSRP N05 8TH & SOTO | PO GAE50CO14122509K |
| Mar 19, 2014 | Appropriations to Special Purpose Fund | $131,237.75 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| Feb 13, 2014 | Appropriations to Special Purpose Fund | $128,379.20 | SSRP H20 2ND & EDGEMONT | PO GAE50CO13121717K |
| May 28, 2014 | Appropriations to Special Purpose Fund | $112,644.92 | SSRP H02 6TH & SAN VICENTE | PO GAE50CO14122277K |
| Apr 17, 2014 | Appropriations to Special Purpose Fund | $111,378.00 | SSRP S17 COMPTON & VERNON | PO GAE50CO14122509K |
| Jul 18, 2013 | Appropriations to Special Purpose Fund | $107,198.95 | SSRP U21 GAYLEY & LE CONTE | PO GAE50CO13121503K |
| Nov 13, 2013 | Appropriations to Special Purpose Fund | $105,883.90 | SSRP N05 8TH & SOTO | PO GAE50CO14122509K |
| Jan 7, 2014 | Appropriations to Special Purpose Fund | $97,937.40 | SSRP N05 8TH & SOTO | PO GAE50CO14122509K |
| Apr 14, 2014 | Appropriations to Special Purpose Fund | $88,034.87 | SSRP H02 6TH & SAN VICENTE | PO GAE50CO14122277K |
FY 2013top 20 of 264 payments$5,176,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2013 | Appropriations to Special Purpose Fund | $403,664.82 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Dec 7, 2012 | Appropriations to Special Purpose Fund | $312,726.53 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Mar 20, 2013 | Appropriations to Special Purpose Fund | $262,370.20 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| May 24, 2013 | Appropriations to Special Purpose Fund | $227,942.88 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| Apr 24, 2013 | Appropriations to Special Purpose Fund | $218,858.52 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| Jan 18, 2013 | Appropriations to Special Purpose Fund | $176,893.23 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Apr 29, 2013 | Appropriations to Special Purpose Fund | $169,970.26 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Jun 17, 2013 | Appropriations to Special Purpose Fund | $161,638.04 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| Mar 6, 2013 | Appropriations to Special Purpose Fund | $159,757.32 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Jun 17, 2013 | Appropriations to Special Purpose Fund | $156,797.50 | SSRP H19 ARDEN BLVD & 3RD ST | PO GAE50CO13121717K |
| Sep 5, 2012 | Appropriations to Special Purpose Fund | $146,101.32 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Oct 29, 2012 | Appropriations to Special Purpose Fund | $140,704.65 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Aug 6, 2012 | Appropriations to Special Purpose Fund | $127,410.75 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Feb 14, 2013 | Appropriations to Special Purpose Fund | $121,164.65 | SSRP U23 DAVID & CANFIELD | PO GAE50CO13121503K |
| May 29, 2013 | Appropriations to Special Purpose Fund | $116,274.57 | SSRP H14 WILSHIRE & ORANGE | PO GAE50CO13121717K |
| Nov 2, 2012 | Appropriations to Special Purpose Fund | $111,736.88 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Oct 1, 2012 | Appropriations to Special Purpose Fund | $102,001.08 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| May 29, 2013 | Appropriations to Special Purpose Fund | $93,671.75 | SSRP H15 JUNE & WILSHIRE | PO GAE50CO13121717K |
| Oct 1, 2012 | Appropriations to Special Purpose Fund | $90,669.25 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
| Mar 29, 2013 | Appropriations to Special Purpose Fund | $90,183.98 | SSRP W32 SERRANIA & DUMETZ | PO GAE50CO13120365K |
FY 2012top 20 of 449 payments$6,573,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $464,648.78 | SSRP P18B VERDUGO & AVE 33 | PO GAE50FMISCO1117553K |
| Mar 1, 2012 | Appropriations to Special Purpose Fund | $216,284.68 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Jun 7, 2012 | Appropriations to Special Purpose Fund | $174,016.62 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Jan 4, 2012 | Appropriations to Special Purpose Fund | $167,411.88 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| May 9, 2012 | Appropriations to Special Purpose Fund | $147,774.35 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Feb 6, 2012 | Appropriations to Special Purpose Fund | $134,668.44 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Oct 11, 2011 | Appropriations to Special Purpose Fund | $133,764.50 | SSRP P18B VERDUGO & AVE 33 | PO GAE50FMISCO1117553K |
| Apr 3, 2012 | Appropriations to Special Purpose Fund | $127,677.50 | SSRP U01 MARINA FWY & WCH PKWY | PO GAE50CO12119720K |
| Aug 16, 2011 | Appropriations to Special Purpose Fund | $110,131.89 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO0116921K |
| Apr 6, 2012 | Appropriations to Special Purpose Fund | $109,288.62 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Nov 2, 2011 | Appropriations to Special Purpose Fund | $103,243.56 | SSRP H26B LOS FELIZ & RIVRSIDE | PO GAE50FMISCO0117395K |
| Sep 30, 2011 | Appropriations to Special Purpose Fund | $103,165.70 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO0116921K |
| Oct 5, 2011 | Appropriations to Special Purpose Fund | $99,850.60 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Jan 17, 2012 | Appropriations to Special Purpose Fund | $97,870.96 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO0116921K |
| Oct 11, 2011 | Appropriations to Special Purpose Fund | $87,510.73 | SSRP P18B VERDUGO & AVE 33 | PO GAE50FMISCO1117553K |
| Sep 27, 2011 | Appropriations to Special Purpose Fund | $87,211.95 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO0116921K |
| Nov 16, 2011 | Appropriations to Special Purpose Fund | $86,655.60 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $81,777.32 | SSRP P18B VERDUGO & AVE 33 | PO GAE50FMISCO1117553K |
| Dec 8, 2011 | Appropriations to Special Purpose Fund | $79,264.62 | SSRP E02 VENTURA & LANKERSHIM | PO GAE50CO12119083K |
| Sep 13, 2011 | Appropriations to Special Purpose Fund | $73,350.72 | EMERGENCY SEWER REPLACEMENT | PO GAE50FMISCO0116921K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Non_departmental | $57,996.36 | SANITATION-PROJECT RELATED | EFT |
| May 19, 2025 | Non_departmental | $33,592.43 | SANITATION-PROJECT RELATED | EFT |
| May 8, 2025 | Non_departmental | $10,573.50 | SANITATION-PROJECT RELATED | EFT |
| May 7, 2025 | Non_departmental | $6,733.84 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 25, 2025 | Non_departmental | $616.19 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 11, 2025 | Non_departmental | $7,646.84 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Apr 8, 2025 | Non_departmental | $1,562.08 | SANITATION-PROJECT RELATED | EFT |
| Apr 1, 2025 | Non_departmental | $19,950.00 | SSRP D CONDITION 07A (H17A-E) | EFT |
| Mar 27, 2025 | Non_departmental | $1,050.00 | SSRP D CONDITION 07A (H17A-E) | CHECK |
| Mar 24, 2025 | Non_departmental | $1,884.30 | SANITATION-PROJECT RELATED | EFT |
| Feb 27, 2025 | Non_departmental | $6,505.71 | SANITATION-PROJECT RELATED | EFT |
| Feb 20, 2025 | Non_departmental | $17,250.24 | SANITATION-PROJECT RELATED | EFT |
| Feb 12, 2025 | Non_departmental | $14,004.11 | SANITATION-PROJECT RELATED | EFT |
| Feb 10, 2025 | Non_departmental | $1,050.78 | SANITATION-PROJECT RELATED | EFT |
| Feb 5, 2025 | Non_departmental | $3,835.88 | SANITATION-PROJECT RELATED | EFT |
| Feb 5, 2025 | Non_departmental | $9,925.66 | SANITATION-PROJECT RELATED | EFT |
| Feb 3, 2025 | Non_departmental | $16,823.88 | SANITATION-PROJECT RELATED | EFT |
| Feb 3, 2025 | Non_departmental | $11,896.50 | SANITATION-PROJECT RELATED | EFT |
| Jan 31, 2025 | Non_departmental | $6,479.21 | SSRP D CONDITION 02C (E20) | CHECK |
| Jan 31, 2025 | Non_departmental | $775.51 | SANITATION-PROJECT RELATED | EFT |
| Jan 30, 2025 | Non_departmental | $3,577.50 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | EFT |
| Jan 30, 2025 | Non_departmental | $123,104.91 | SSRP D CONDITION 02C (E20) | EFT |
| Jan 30, 2025 | Non_departmental | $1,387.35 | SANITATION-PROJECT RELATED | EFT |
| Jan 27, 2025 | Non_departmental | $919.85 | SANITATION-PROJECT RELATED | EFT |
| Jan 17, 2025 | Non_departmental | $1,131.63 | SANITATION-PROJECT RELATED | EFT |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data