San Joaquin Refining Co Inc: Los Angeles Government Payments
as recorded by Los Angeles: SAN JOAQUIN REFINING CO INC
San Joaquin Refining Co Inc is the 205th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 4th in CONSTRUCTION EXPENSE spending. Its payments amount to 6.3% of everything the Public Works - Street Services has paid vendors in that span. Payments to it fell 24.3% year over year.
Primary spending category: CONSTRUCTION EXPENSE
$79,991,121total received
11,375payments
1agency
Jul 15, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 15, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $79,991,121.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $79,991,121.49
- Payments represented
- 11,375
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Public Works - Street Services. Select a flow to explore its details.
Jul 15, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
San Joaquin Refining Co Inc
$79,991,121from the agencies shownSan Joaquin Refining Co Inc
$79,991,121 from the agencies shown
- $79,991,121100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Public Works - Street Services | 414 | $2,241,456 |
| FY 2024 | Public Works - Street Services | 504 | $2,960,346 |
| FY 2023 | Public Works - Street Services | 684 | $6,080,501 |
| FY 2022 | Public Works - Street Services | 596 | $5,301,660 |
| FY 2021 | Public Works - Street Services | 575 | $2,783,919 |
| FY 2020 | Public Works - Street Services | 638 | $5,225,675 |
| FY 2019 | Public Works - Street Services | 258 | $1,383,186 |
| FY 2018 | Public Works - Street Services | 387 | $1,145,899 |
| FY 2017 | Public Works - Street Services | 775 | $2,677,867 |
| FY 2016 | Public Works - Street Services | 1,178 | $4,191,941 |
| FY 2015 | Public Works - Street Services | 1,214 | $8,476,202 |
| FY 2014 | Public Works - Street Services | 1,368 | $12,082,192 |
| FY 2013 | Public Works - Street Services | 1,410 | $12,445,178 |
| FY 2012 | Public Works - Street Services | 1,374 | $12,995,100 |
| Total | 11,375 | $79,991,121 |
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 |
|---|---|---|---|
| CONSTRUCTION EXPENSE | 11,375 | $79,991,121 | Jul 15, 2011 – Jun 23, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 414 payments$2,241,456
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2024 | Public Works - Street Services | $21,529.38 | CONSTRUCTION EXPENSE | PO CPO86250000418928 |
| Aug 16, 2024 | Public Works - Street Services | $21,417.89 | CONSTRUCTION EXPENSE | PO CPO86250000407609 |
| Aug 19, 2024 | Public Works - Street Services | $21,417.89 | CONSTRUCTION EXPENSE | PO CPO86250000411198 |
| Aug 7, 2024 | Public Works - Street Services | $21,314.95 | CONSTRUCTION EXPENSE | PO CPO86250000406305 |
| Oct 2, 2024 | Public Works - Street Services | $20,886.12 | CONSTRUCTION EXPENSE | PO CPO86250000420958 |
| Jul 16, 2024 | Public Works - Street Services | $20,864.31 | CONSTRUCTION EXPENSE | PO CPO86250000401881 |
| Jul 26, 2024 | Public Works - Street Services | $20,758.76 | CONSTRUCTION EXPENSE | PO CPO86250000407591 |
| Oct 18, 2024 | Public Works - Street Services | $20,687.29 | CONSTRUCTION EXPENSE | PO CPO86250000426210 |
| Oct 15, 2024 | Public Works - Street Services | $20,679.35 | CONSTRUCTION EXPENSE | PO CPO86250000424312 |
| Sep 13, 2024 | Public Works - Street Services | $20,639.64 | CONSTRUCTION EXPENSE | PO CPO86250000417242 |
| Aug 23, 2024 | Public Works - Street Services | $20,600.22 | CONSTRUCTION EXPENSE | PO CPO86250000412118 |
| Sep 3, 2024 | Public Works - Street Services | $20,584.05 | CONSTRUCTION EXPENSE | PO CPO86250000414906 |
| Sep 18, 2024 | Public Works - Street Services | $20,584.05 | CONSTRUCTION EXPENSE | PO CPO86250000417250 |
| Jul 15, 2024 | Public Works - Street Services | $19,699.86 | CONSTRUCTION EXPENSE | PO CPO86250000401728 |
| Nov 7, 2024 | Public Works - Street Services | $18,885.78 | CONSTRUCTION EXPENSE | PO CPO86250000432777 |
| Feb 19, 2025 | Public Works - Street Services | $18,835.94 | CONSTRUCTION EXPENSE | PO CPO86250000451136 |
| Dec 9, 2024 | Public Works - Street Services | $18,793.76 | CONSTRUCTION EXPENSE | PO CPO86250000436988 |
| Feb 24, 2025 | Public Works - Street Services | $18,722.68 | CONSTRUCTION EXPENSE | PO CPO86250000453217 |
| Nov 4, 2024 | Public Works - Street Services | $18,595.55 | CONSTRUCTION EXPENSE | PO CPO86250000432637 |
| Nov 22, 2024 | Public Works - Street Services | $18,496.46 | CONSTRUCTION EXPENSE | PO CPO86250000434213 |
FY 2024top 20 of 504 payments$2,960,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2023 | Public Works - Street Services | $24,588.41 | CONSTRUCTION EXPENSE | PO CPO86240000435613 |
| Dec 11, 2023 | Public Works - Street Services | $24,138.90 | CONSTRUCTION EXPENSE | PO CPO86240000443837 |
| Nov 7, 2023 | Public Works - Street Services | $24,066.97 | CONSTRUCTION EXPENSE | PO CPO86240000435959 |
| Nov 17, 2023 | Public Works - Street Services | $23,995.05 | CONSTRUCTION EXPENSE | PO CPO86240000435937 |
| Nov 9, 2023 | Public Works - Street Services | $23,941.11 | CONSTRUCTION EXPENSE | PO CPO86240000435607 |
| Dec 28, 2023 | Public Works - Street Services | $23,833.23 | CONSTRUCTION EXPENSE | PO CPO86240000447729 |
| Nov 29, 2023 | Public Works - Street Services | $23,806.25 | CONSTRUCTION EXPENSE | PO CPO86240000440342 |
| Dec 11, 2023 | Public Works - Street Services | $23,725.34 | CONSTRUCTION EXPENSE | PO CPO86240000443808 |
| Jan 5, 2024 | Public Works - Street Services | $23,635.44 | CONSTRUCTION EXPENSE | PO CPO86240000447734 |
| Nov 14, 2023 | Public Works - Street Services | $23,392.70 | CONSTRUCTION EXPENSE | PO CPO86240000435947 |
| Jan 8, 2024 | Public Works - Street Services | $23,078.04 | CONSTRUCTION EXPENSE | PO CPO86240000450418 |
| Nov 8, 2023 | Public Works - Street Services | $22,709.45 | CONSTRUCTION EXPENSE | PO CPO86240000435940 |
| Jun 17, 2024 | Public Works - Street Services | $21,805.44 | CONSTRUCTION EXPENSE | PO CPO86240000491912 |
| Apr 30, 2024 | Public Works - Street Services | $21,494.38 | CONSTRUCTION EXPENSE | PO CPO86240000478676 |
| May 6, 2024 | Public Works - Street Services | $20,952.04 | CONSTRUCTION EXPENSE | PO CPO86240000479989 |
| Jun 20, 2024 | Public Works - Street Services | $20,864.31 | CONSTRUCTION EXPENSE | PO CPO86240000494499 |
| May 20, 2024 | Public Works - Street Services | $20,848.35 | CONSTRUCTION EXPENSE | PO CPO86240000483773 |
| Jun 20, 2024 | Public Works - Street Services | $20,792.53 | CONSTRUCTION EXPENSE | PO CPO86240000496151 |
| May 20, 2024 | Public Works - Street Services | $20,776.57 | CONSTRUCTION EXPENSE | PO CPO86240000481826 |
| Jun 14, 2024 | Public Works - Street Services | $20,696.81 | CONSTRUCTION EXPENSE | PO CPO86240000489689 |
FY 2023top 20 of 684 payments$6,080,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2022 | Public Works - Street Services | $31,454.39 | CONSTRUCTION EXPENSE | PO CPO86230000408962 |
| Oct 26, 2022 | Public Works - Street Services | $31,292.67 | CONSTRUCTION EXPENSE | PO CPO86230000427031 |
| Aug 15, 2022 | Public Works - Street Services | $31,200.26 | CONSTRUCTION EXPENSE | PO CPO86230000404812 |
| Oct 17, 2022 | Public Works - Street Services | $31,119.40 | CONSTRUCTION EXPENSE | PO CPO86230000423881 |
| Sep 12, 2022 | Public Works - Street Services | $31,107.86 | CONSTRUCTION EXPENSE | PO CPO86230000415101 |
| Aug 17, 2022 | Public Works - Street Services | $31,003.88 | CONSTRUCTION EXPENSE | PO CPO86230000408862 |
| Aug 8, 2022 | Public Works - Street Services | $30,692.00 | CONSTRUCTION EXPENSE | PO CPO86230000404799 |
| Aug 19, 2022 | Public Works - Street Services | $30,668.90 | CONSTRUCTION EXPENSE | PO CPO86230000408900 |
| Oct 26, 2022 | Public Works - Street Services | $30,368.57 | CONSTRUCTION EXPENSE | PO CPO86230000427073 |
| Sep 6, 2022 | Public Works - Street Services | $30,368.57 | CONSTRUCTION EXPENSE | PO CPO86230000415056 |
| Oct 11, 2022 | Public Works - Street Services | $30,345.46 | CONSTRUCTION EXPENSE | PO CPO86230000421137 |
| Aug 30, 2022 | Public Works - Street Services | $30,287.70 | CONSTRUCTION EXPENSE | PO CPO86230000413113 |
| Sep 1, 2022 | Public Works - Street Services | $30,218.40 | CONSTRUCTION EXPENSE | PO CPO86230000413124 |
| Oct 27, 2022 | Public Works - Street Services | $30,160.64 | CONSTRUCTION EXPENSE | PO CPO86230000427088 |
| Sep 14, 2022 | Public Works - Street Services | $30,114.43 | CONSTRUCTION EXPENSE | PO CPO86230000415113 |
| Oct 20, 2022 | Public Works - Street Services | $30,022.02 | CONSTRUCTION EXPENSE | PO CPO86230000423912 |
| Aug 25, 2022 | Public Works - Street Services | $29,998.92 | CONSTRUCTION EXPENSE | PO CPO86230000408992 |
| Jul 26, 2022 | Public Works - Street Services | $29,922.63 | CONSTRUCTION EXPENSE | PO CPO86230000401690 |
| Sep 26, 2022 | Public Works - Street Services | $29,883.40 | CONSTRUCTION EXPENSE | PO CPO86230000418068 |
| Aug 30, 2022 | Public Works - Street Services | $29,837.20 | CONSTRUCTION EXPENSE | PO CPO86230000412973 |
FY 2022top 20 of 596 payments$5,301,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Public Works - Street Services | $30,514.61 | CONSTRUCTION EXPENSE | PO CPO86220000480562 |
| Jun 20, 2022 | Public Works - Street Services | $30,324.72 | CONSTRUCTION EXPENSE | PO CPO86220000479845 |
| Jun 24, 2022 | Public Works - Street Services | $30,313.55 | CONSTRUCTION EXPENSE | PO CPO86220000482668 |
| May 11, 2022 | Public Works - Street Services | $30,011.99 | CONSTRUCTION EXPENSE | PO CPO86220000469725 |
| Jun 20, 2022 | Public Works - Street Services | $29,777.43 | CONSTRUCTION EXPENSE | PO CPO86220000479846 |
| Jun 24, 2022 | Public Works - Street Services | $29,743.92 | CONSTRUCTION EXPENSE | PO CPO86220000482678 |
| May 31, 2022 | Public Works - Street Services | $29,542.87 | CONSTRUCTION EXPENSE | PO CPO86220000473835 |
| May 23, 2022 | Public Works - Street Services | $29,431.18 | CONSTRUCTION EXPENSE | PO CPO86220000472666 |
| Jun 6, 2022 | Public Works - Street Services | $29,341.83 | CONSTRUCTION EXPENSE | PO CPO86220000475831 |
| May 26, 2022 | Public Works - Street Services | $29,297.15 | CONSTRUCTION EXPENSE | PO CPO86220000472676 |
| May 11, 2022 | Public Works - Street Services | $29,241.31 | CONSTRUCTION EXPENSE | PO CPO86220000467898 |
| May 12, 2022 | Public Works - Street Services | $29,196.62 | CONSTRUCTION EXPENSE | PO CPO86220000469727 |
| May 11, 2022 | Public Works - Street Services | $29,163.11 | CONSTRUCTION EXPENSE | PO CPO86220000469667 |
| Jun 13, 2022 | Public Works - Street Services | $29,140.78 | CONSTRUCTION EXPENSE | PO CPO86220000475832 |
| May 11, 2022 | Public Works - Street Services | $29,107.27 | CONSTRUCTION EXPENSE | PO CPO86220000469673 |
| May 23, 2022 | Public Works - Street Services | $29,006.75 | CONSTRUCTION EXPENSE | PO CPO86220000472669 |
| Jun 10, 2022 | Public Works - Street Services | $28,638.16 | CONSTRUCTION EXPENSE | PO CPO86220000474969 |
| May 23, 2022 | Public Works - Street Services | $24,180.05 | CONSTRUCTION EXPENSE | PO CPO86220000472654 |
| May 11, 2022 | Public Works - Street Services | $24,012.01 | CONSTRUCTION EXPENSE | PO CPO86220000464784 |
| Jun 20, 2022 | Public Works - Street Services | $23,941.27 | CONSTRUCTION EXPENSE | PO CPO86220000479949 |
FY 2021top 20 of 575 payments$2,783,919
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2021 | Public Works - Street Services | $25,974.30 | CONSTRUCTION EXPENSE | PO CPO86210000480515 |
| Jun 15, 2021 | Public Works - Street Services | $17,362.21 | CONSTRUCTION EXPENSE | PO CPO86210000478997 |
| Jun 24, 2021 | Public Works - Street Services | $17,336.53 | CONSTRUCTION EXPENSE | PO CPO86210000480369 |
| Jun 3, 2021 | Public Works - Street Services | $17,330.12 | CONSTRUCTION EXPENSE | PO CPO86210000475504 |
| Jun 24, 2021 | Public Works - Street Services | $17,208.17 | CONSTRUCTION EXPENSE | PO CPO86210000481251 |
| Jun 24, 2021 | Public Works - Street Services | $17,111.88 | CONSTRUCTION EXPENSE | PO CPO86210000481289 |
| Jun 24, 2021 | Public Works - Street Services | $17,092.63 | CONSTRUCTION EXPENSE | PO CPO86210000481295 |
| May 13, 2021 | Public Works - Street Services | $16,957.84 | CONSTRUCTION EXPENSE | PO CPO86210000468234 |
| Jun 3, 2021 | Public Works - Street Services | $16,816.63 | CONSTRUCTION EXPENSE | PO CPO86210000475506 |
| May 20, 2021 | Public Works - Street Services | $16,681.84 | CONSTRUCTION EXPENSE | PO CPO86210000468629 |
| May 17, 2021 | Public Works - Street Services | $16,662.58 | CONSTRUCTION EXPENSE | PO CPO86210000468627 |
| Jun 3, 2021 | Public Works - Street Services | $16,662.58 | CONSTRUCTION EXPENSE | PO CPO86210000475505 |
| Jun 3, 2021 | Public Works - Street Services | $16,566.31 | CONSTRUCTION EXPENSE | PO CPO86210000475507 |
| May 6, 2021 | Public Works - Street Services | $16,463.61 | CONSTRUCTION EXPENSE | PO CPO86210000468229 |
| Jun 14, 2021 | Public Works - Street Services | $16,444.36 | CONSTRUCTION EXPENSE | PO CPO86210000476352 |
| Jun 24, 2021 | Public Works - Street Services | $13,785.78 | CONSTRUCTION EXPENSE | PO CPO86210000481261 |
| Jun 24, 2021 | Public Works - Street Services | $13,785.78 | CONSTRUCTION EXPENSE | PO CPO86210000481302 |
| May 12, 2021 | Public Works - Street Services | $13,740.09 | CONSTRUCTION EXPENSE | PO CPO86210000469586 |
| May 18, 2021 | Public Works - Street Services | $13,724.86 | CONSTRUCTION EXPENSE | PO CPO86210000469604 |
| Jun 16, 2021 | Public Works - Street Services | $13,714.71 | CONSTRUCTION EXPENSE | PO CPO86210000479012 |
FY 2020top 20 of 638 payments$5,225,675
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2020 | Public Works - Street Services | $17,364.10 | CONSTRUCTION EXPENSE | PO CPO86200000470218 |
| Feb 4, 2020 | Public Works - Street Services | $17,306.52 | CONSTRUCTION EXPENSE | PO CPO86200000456728 |
| Mar 10, 2020 | Public Works - Street Services | $17,300.12 | CONSTRUCTION EXPENSE | PO CPO86200000467609 |
| Apr 21, 2020 | Public Works - Street Services | $17,172.16 | CONSTRUCTION EXPENSE | PO CPO86200000481512 |
| Apr 2, 2020 | Public Works - Street Services | $17,069.80 | CONSTRUCTION EXPENSE | PO CPO86200000473861 |
| Feb 10, 2020 | Public Works - Street Services | $17,044.21 | CONSTRUCTION EXPENSE | PO CPO86200000456754 |
| Mar 23, 2020 | Public Works - Street Services | $17,025.02 | CONSTRUCTION EXPENSE | PO CPO86200000470219 |
| Apr 17, 2020 | Public Works - Street Services | $16,935.45 | CONSTRUCTION EXPENSE | PO CPO86200000481506 |
| Feb 25, 2020 | Public Works - Street Services | $16,884.25 | CONSTRUCTION EXPENSE | PO CPO86200000463684 |
| Feb 13, 2020 | Public Works - Street Services | $16,871.46 | CONSTRUCTION EXPENSE | PO CPO86200000458928 |
| Feb 20, 2020 | Public Works - Street Services | $16,826.68 | CONSTRUCTION EXPENSE | PO CPO86200000461422 |
| Feb 6, 2020 | Public Works - Street Services | $16,756.30 | CONSTRUCTION EXPENSE | PO CPO86200000456753 |
| Mar 31, 2020 | Public Works - Street Services | $16,698.72 | CONSTRUCTION EXPENSE | PO CPO86200000473860 |
| Mar 5, 2020 | Public Works - Street Services | $16,685.92 | CONSTRUCTION EXPENSE | PO CPO86200000465788 |
| Feb 27, 2020 | Public Works - Street Services | $16,679.52 | CONSTRUCTION EXPENSE | PO CPO86200000463687 |
| Mar 16, 2020 | Public Works - Street Services | $16,660.33 | CONSTRUCTION EXPENSE | PO CPO86200000467580 |
| Apr 17, 2020 | Public Works - Street Services | $16,570.76 | CONSTRUCTION EXPENSE | PO CPO86200000481503 |
| Oct 17, 2019 | Public Works - Street Services | $16,502.54 | CONSTRUCTION EXPENSE | PO CPO86200000427111 |
| Mar 25, 2020 | Public Works - Street Services | $16,474.79 | CONSTRUCTION EXPENSE | PO CPO86200000472274 |
| Oct 9, 2019 | Public Works - Street Services | $16,398.17 | CONSTRUCTION EXPENSE | PO CPO86200000427113 |
FY 2019top 20 of 258 payments$1,383,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2019 | Public Works - Street Services | $13,376.19 | CONSTRUCTION EXPENSE | PO CPO86190000480190 |
| May 1, 2019 | Public Works - Street Services | $13,274.28 | CONSTRUCTION EXPENSE | PO CPO86190000479058 |
| May 3, 2019 | Public Works - Street Services | $13,264.09 | CONSTRUCTION EXPENSE | PO CPO86190000479077 |
| Apr 29, 2019 | Public Works - Street Services | $13,253.89 | CONSTRUCTION EXPENSE | PO CPO86190000476035 |
| Apr 25, 2019 | Public Works - Street Services | $13,248.80 | CONSTRUCTION EXPENSE | PO CPO86190000474493 |
| Nov 8, 2018 | Public Works - Street Services | $13,220.81 | CONSTRUCTION EXPENSE | PO CPO86190000431340 |
| Apr 26, 2019 | Public Works - Street Services | $13,192.75 | CONSTRUCTION EXPENSE | PO CPO86190000476032 |
| Dec 19, 2018 | Public Works - Street Services | $13,190.65 | CONSTRUCTION EXPENSE | PO CPO86190000441040 |
| May 2, 2019 | Public Works - Street Services | $13,157.08 | CONSTRUCTION EXPENSE | PO CPO86190000476045 |
| Jun 6, 2019 | Public Works - Street Services | $13,116.32 | CONSTRUCTION EXPENSE | PO CPO86190000488518 |
| Jan 8, 2019 | Public Works - Street Services | $13,110.23 | CONSTRUCTION EXPENSE | PO CPO86190000447709 |
| Nov 15, 2018 | Public Works - Street Services | $13,100.16 | CONSTRUCTION EXPENSE | PO CPO86190000433304 |
| Jan 11, 2019 | Public Works - Street Services | $13,090.11 | CONSTRUCTION EXPENSE | PO CPO86190000447722 |
| Jan 14, 2019 | Public Works - Street Services | $13,075.03 | CONSTRUCTION EXPENSE | PO CPO86190000447724 |
| Dec 3, 2018 | Public Works - Street Services | $13,064.98 | CONSTRUCTION EXPENSE | PO CPO86190000437886 |
| May 7, 2019 | Public Works - Street Services | $13,060.26 | CONSTRUCTION EXPENSE | PO CPO86190000479065 |
| Jan 11, 2019 | Public Works - Street Services | $13,049.90 | CONSTRUCTION EXPENSE | PO CPO86190000447720 |
| Jun 4, 2019 | Public Works - Street Services | $13,029.69 | CONSTRUCTION EXPENSE | PO CPO86190000488517 |
| Oct 30, 2018 | Public Works - Street Services | $12,994.61 | CONSTRUCTION EXPENSE | PO CPO86190000428912 |
| May 1, 2019 | Public Works - Street Services | $12,983.82 | CONSTRUCTION EXPENSE | PO CPO86190000476040 |
FY 2018top 20 of 387 payments$1,145,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2017 | Public Works - Street Services | $9,006.38 | CONSTRUCTION EXPENSE | PO CPO86180000443741 |
| Dec 13, 2017 | Public Works - Street Services | $8,999.53 | CONSTRUCTION EXPENSE | PO CPO86180000443739 |
| Dec 20, 2017 | Public Works - Street Services | $8,965.31 | CONSTRUCTION EXPENSE | PO CPO86180000445435 |
| Jan 2, 2018 | Public Works - Street Services | $8,948.21 | CONSTRUCTION EXPENSE | PO CPO86180000451149 |
| Dec 18, 2017 | Public Works - Street Services | $8,896.88 | CONSTRUCTION EXPENSE | PO CPO86180000445434 |
| Jan 25, 2018 | Public Works - Street Services | $8,852.40 | CONSTRUCTION EXPENSE | PO CPO86180000449716 |
| Jan 2, 2018 | Public Works - Street Services | $8,835.28 | CONSTRUCTION EXPENSE | PO CPO86180000449716 |
| Nov 21, 2017 | Public Works - Street Services | $8,674.46 | CONSTRUCTION EXPENSE | PO CPO86180000441256 |
| Jan 2, 2018 | Public Works - Street Services | $8,636.81 | CONSTRUCTION EXPENSE | PO CPO86180000449716 |
| Nov 22, 2017 | Public Works - Street Services | $8,547.84 | CONSTRUCTION EXPENSE | PO CPO86180000441230 |
| Dec 12, 2017 | Public Works - Street Services | $8,479.41 | CONSTRUCTION EXPENSE | PO CPO86180000443739 |
| Dec 8, 2017 | Public Works - Street Services | $8,445.19 | CONSTRUCTION EXPENSE | PO CPO86180000443295 |
| Nov 21, 2017 | Public Works - Street Services | $8,445.19 | CONSTRUCTION EXPENSE | PO CPO86180000439679 |
| Nov 22, 2017 | Public Works - Street Services | $8,434.93 | CONSTRUCTION EXPENSE | PO CPO86180000441235 |
| Dec 19, 2017 | Public Works - Street Services | $8,407.55 | CONSTRUCTION EXPENSE | PO CPO86180000445435 |
| Dec 7, 2017 | Public Works - Street Services | $8,404.13 | CONSTRUCTION EXPENSE | PO CPO86180000442724 |
| Nov 28, 2017 | Public Works - Street Services | $8,356.22 | CONSTRUCTION EXPENSE | PO CPO86180000441291 |
| Nov 22, 2017 | Public Works - Street Services | $8,328.84 | CONSTRUCTION EXPENSE | PO CPO86180000439679 |
| Dec 12, 2017 | Public Works - Street Services | $8,322.00 | CONSTRUCTION EXPENSE | PO CPO86180000443301 |
| Jan 3, 2018 | Public Works - Street Services | $8,315.16 | CONSTRUCTION EXPENSE | PO CPO86180000449720 |
FY 2017top 20 of 775 payments$2,677,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2017 | Public Works - Street Services | $8,438.87 | CONSTRUCTION EXPENSE | PO 0001805476 |
| Mar 6, 2017 | Public Works - Street Services | $8,419.56 | CONSTRUCTION EXPENSE | PO 0001805476 |
| Feb 27, 2017 | Public Works - Street Services | $8,416.35 | CONSTRUCTION EXPENSE | PO 0001805469 |
| Mar 6, 2017 | Public Works - Street Services | $8,403.48 | CONSTRUCTION EXPENSE | PO 0001805476 |
| Mar 6, 2017 | Public Works - Street Services | $8,364.88 | CONSTRUCTION EXPENSE | PO 0001805476 |
| May 30, 2017 | Public Works - Street Services | $8,281.23 | CONSTRUCTION EXPENSE | PO 0001836208 |
| May 30, 2017 | Public Works - Street Services | $8,240.32 | CONSTRUCTION EXPENSE | PO 0001835529 |
| May 30, 2017 | Public Works - Street Services | $8,237.17 | CONSTRUCTION EXPENSE | PO 0001835537 |
| Feb 27, 2017 | Public Works - Street Services | $8,236.18 | CONSTRUCTION EXPENSE | PO 0001805469 |
| Apr 5, 2017 | Public Works - Street Services | $8,146.09 | CONSTRUCTION EXPENSE | PO 0001815196 |
| Feb 27, 2017 | Public Works - Street Services | $8,146.08 | CONSTRUCTION EXPENSE | PO 0001805461 |
| Apr 5, 2017 | Public Works - Street Services | $8,133.23 | CONSTRUCTION EXPENSE | PO 0001816816 |
| Feb 27, 2017 | Public Works - Street Services | $8,133.23 | CONSTRUCTION EXPENSE | PO 0001805469 |
| May 30, 2017 | Public Works - Street Services | $8,110.70 | CONSTRUCTION EXPENSE | PO 0001836204 |
| Feb 27, 2017 | Public Works - Street Services | $8,101.06 | CONSTRUCTION EXPENSE | PO 0001805311 |
| Apr 17, 2017 | Public Works - Street Services | $8,088.19 | CONSTRUCTION EXPENSE | PO 0001818672 |
| May 30, 2017 | Public Works - Street Services | $8,081.75 | CONSTRUCTION EXPENSE | PO 0001836204 |
| Apr 24, 2017 | Public Works - Street Services | $8,068.89 | CONSTRUCTION EXPENSE | PO 0001822540 |
| Apr 17, 2017 | Public Works - Street Services | $8,046.37 | CONSTRUCTION EXPENSE | PO 0001818672 |
| May 30, 2017 | Public Works - Street Services | $8,044.51 | CONSTRUCTION EXPENSE | PO 0001835529 |
FY 2016top 20 of 1,178 payments$4,191,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2015 | Public Works - Street Services | $11,303.47 | CONSTRUCTION EXPENSE | PO 0001643617 |
| Sep 8, 2015 | Public Works - Street Services | $11,285.94 | CONSTRUCTION EXPENSE | PO 0001643617 |
| Sep 25, 2015 | Public Works - Street Services | $11,145.69 | CONSTRUCTION EXPENSE | PO 0001647028 |
| Sep 1, 2015 | Public Works - Street Services | $11,136.92 | CONSTRUCTION EXPENSE | PO 0001640608 |
| Sep 1, 2015 | Public Works - Street Services | $11,119.38 | CONSTRUCTION EXPENSE | PO 0001640607 |
| Sep 25, 2015 | Public Works - Street Services | $11,101.86 | CONSTRUCTION EXPENSE | PO 0001647028 |
| Sep 1, 2015 | Public Works - Street Services | $11,101.86 | CONSTRUCTION EXPENSE | PO 0001640608 |
| Nov 20, 2015 | Public Works - Street Services | $11,093.09 | CONSTRUCTION EXPENSE | PO 0001655880 |
| Nov 20, 2015 | Public Works - Street Services | $11,093.09 | CONSTRUCTION EXPENSE | PO 0001655880 |
| Sep 1, 2015 | Public Works - Street Services | $11,079.94 | CONSTRUCTION EXPENSE | PO 0001640608 |
| Sep 25, 2015 | Public Works - Street Services | $11,022.97 | CONSTRUCTION EXPENSE | PO 0001647028 |
| Oct 7, 2015 | Public Works - Street Services | $10,970.37 | CONSTRUCTION EXPENSE | PO 0001651406 |
| Oct 5, 2015 | Public Works - Street Services | $10,944.07 | CONSTRUCTION EXPENSE | PO 0001649447 |
| Sep 14, 2015 | Public Works - Street Services | $10,904.63 | CONSTRUCTION EXPENSE | PO 0001643617 |
| Nov 20, 2015 | Public Works - Street Services | $10,768.75 | CONSTRUCTION EXPENSE | PO 0001655880 |
| Sep 25, 2015 | Public Works - Street Services | $10,615.36 | CONSTRUCTION EXPENSE | PO 0001647028 |
| Sep 14, 2015 | Public Works - Street Services | $10,587.00 | CONSTRUCTION EXPENSE | PO 0001643531 |
| Sep 1, 2015 | Public Works - Street Services | $10,528.29 | CONSTRUCTION EXPENSE | PO 0001640582 |
| Sep 30, 2015 | Public Works - Street Services | $10,481.32 | CONSTRUCTION EXPENSE | PO 0001649428 |
| Oct 19, 2015 | Public Works - Street Services | $10,442.19 | CONSTRUCTION EXPENSE | PO 0001653804 |
FY 2015top 20 of 1,214 payments$8,476,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2014 | Public Works - Street Services | $19,387.98 | CONSTRUCTION EXPENSE | PO 0001549731 |
| Sep 10, 2014 | Public Works - Street Services | $19,008.40 | CONSTRUCTION EXPENSE | PO 0001535702 |
| Oct 30, 2014 | Public Works - Street Services | $18,872.32 | CONSTRUCTION EXPENSE | PO 0001549731 |
| Sep 10, 2014 | Public Works - Street Services | $18,800.70 | CONSTRUCTION EXPENSE | PO 0001535702 |
| Oct 30, 2014 | Public Works - Street Services | $18,743.40 | CONSTRUCTION EXPENSE | PO 0001549731 |
| Oct 8, 2014 | Public Works - Street Services | $18,729.08 | CONSTRUCTION EXPENSE | PO 0001545107 |
| Oct 8, 2014 | Public Works - Street Services | $18,729.08 | CONSTRUCTION EXPENSE | PO 0001545107 |
| Oct 30, 2014 | Public Works - Street Services | $18,714.75 | CONSTRUCTION EXPENSE | PO 0001549731 |
| Aug 25, 2014 | Public Works - Street Services | $18,707.59 | CONSTRUCTION EXPENSE | PO 0001533941 |
| Oct 17, 2014 | Public Works - Street Services | $18,700.43 | CONSTRUCTION EXPENSE | PO 0001547155 |
| Aug 25, 2014 | Public Works - Street Services | $18,657.45 | CONSTRUCTION EXPENSE | PO 0001533941 |
| Aug 21, 2014 | Public Works - Street Services | $18,657.45 | CONSTRUCTION EXPENSE | PO 0001533931 |
| Sep 5, 2014 | Public Works - Street Services | $18,657.45 | CONSTRUCTION EXPENSE | PO 0001534843 |
| Jul 15, 2014 | Public Works - Street Services | $18,643.92 | CONSTRUCTION EXPENSE | PO 0001522540 |
| Sep 15, 2014 | Public Works - Street Services | $18,621.65 | CONSTRUCTION EXPENSE | PO 0001537502 |
| Aug 21, 2014 | Public Works - Street Services | $18,614.49 | CONSTRUCTION EXPENSE | PO 0001533948 |
| Sep 17, 2014 | Public Works - Street Services | $18,600.15 | CONSTRUCTION EXPENSE | PO 0001537501 |
| Sep 5, 2014 | Public Works - Street Services | $18,578.68 | CONSTRUCTION EXPENSE | PO 0001534843 |
| Sep 5, 2014 | Public Works - Street Services | $18,571.51 | CONSTRUCTION EXPENSE | PO 0001534842 |
| Aug 22, 2014 | Public Works - Street Services | $18,550.02 | CONSTRUCTION EXPENSE | PO 0001533936 |
FY 2014top 20 of 1,368 payments$12,082,192
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2013 | Public Works - Street Services | $19,405.22 | CONSTRUCTION EXPENSE | PO 0001456055 |
| Nov 7, 2013 | Public Works - Street Services | $19,174.39 | CONSTRUCTION EXPENSE | PO 0001456055 |
| Aug 1, 2013 | Public Works - Street Services | $19,144.20 | CONSTRUCTION EXPENSE | PO 0001423688 |
| Aug 7, 2013 | Public Works - Street Services | $19,137.01 | CONSTRUCTION EXPENSE | PO 0001423685 |
| Aug 1, 2013 | Public Works - Street Services | $19,064.99 | CONSTRUCTION EXPENSE | PO 0001423682 |
| Aug 16, 2013 | Public Works - Street Services | $19,057.81 | CONSTRUCTION EXPENSE | PO 0001426609 |
| Jul 18, 2013 | Public Works - Street Services | $19,043.41 | CONSTRUCTION EXPENSE | PO 0001423673 |
| Jul 15, 2013 | Public Works - Street Services | $19,036.19 | CONSTRUCTION EXPENSE | PO 0001416830 |
| Aug 7, 2013 | Public Works - Street Services | $19,029.01 | CONSTRUCTION EXPENSE | PO 0001423685 |
| Aug 16, 2013 | Public Works - Street Services | $19,014.61 | CONSTRUCTION EXPENSE | PO 0001426609 |
| Aug 14, 2013 | Public Works - Street Services | $19,007.41 | CONSTRUCTION EXPENSE | PO 0001426600 |
| Aug 1, 2013 | Public Works - Street Services | $19,007.41 | CONSTRUCTION EXPENSE | PO 0001423688 |
| Aug 1, 2013 | Public Works - Street Services | $19,000.21 | CONSTRUCTION EXPENSE | PO 0001423682 |
| Aug 1, 2013 | Public Works - Street Services | $18,992.99 | CONSTRUCTION EXPENSE | PO 0001423688 |
| Aug 7, 2013 | Public Works - Street Services | $18,992.99 | CONSTRUCTION EXPENSE | PO 0001423685 |
| Aug 7, 2013 | Public Works - Street Services | $18,985.80 | CONSTRUCTION EXPENSE | PO 0001423685 |
| Aug 16, 2013 | Public Works - Street Services | $18,985.80 | CONSTRUCTION EXPENSE | PO 0001426609 |
| Dec 2, 2013 | Public Works - Street Services | $18,972.40 | CONSTRUCTION EXPENSE | PO 0001460562 |
| Aug 16, 2013 | Public Works - Street Services | $18,971.41 | CONSTRUCTION EXPENSE | PO 0001426609 |
| Aug 7, 2013 | Public Works - Street Services | $18,964.20 | CONSTRUCTION EXPENSE | PO 0001423685 |
FY 2013top 20 of 1,410 payments$12,445,178
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2012 | Public Works - Street Services | $21,559.96 | CONSTRUCTION EXPENSE | PO 0001326201 |
| Jul 11, 2012 | Public Works - Street Services | $21,430.27 | CONSTRUCTION EXPENSE | PO 0001323426 |
| Jul 25, 2012 | Public Works - Street Services | $21,405.96 | CONSTRUCTION EXPENSE | PO 0001326201 |
| Jul 13, 2012 | Public Works - Street Services | $21,389.74 | CONSTRUCTION EXPENSE | PO 0001312079 |
| Jul 11, 2012 | Public Works - Street Services | $21,381.64 | CONSTRUCTION EXPENSE | PO 0001323453 |
| Jul 11, 2012 | Public Works - Street Services | $21,349.22 | CONSTRUCTION EXPENSE | PO 0001323458 |
| Jul 13, 2012 | Public Works - Street Services | $21,324.90 | CONSTRUCTION EXPENSE | PO 0001312079 |
| Jul 30, 2012 | Public Works - Street Services | $21,308.68 | CONSTRUCTION EXPENSE | PO 0001326206 |
| Jul 30, 2012 | Public Works - Street Services | $21,292.48 | CONSTRUCTION EXPENSE | PO 0001326206 |
| Jul 25, 2012 | Public Works - Street Services | $21,292.48 | CONSTRUCTION EXPENSE | PO 0001326201 |
| Jul 11, 2012 | Public Works - Street Services | $21,284.38 | CONSTRUCTION EXPENSE | PO 0001323453 |
| Jul 11, 2012 | Public Works - Street Services | $21,260.04 | CONSTRUCTION EXPENSE | PO 0001323453 |
| Jul 30, 2012 | Public Works - Street Services | $21,260.04 | CONSTRUCTION EXPENSE | PO 0001326206 |
| Jul 11, 2012 | Public Works - Street Services | $21,251.95 | CONSTRUCTION EXPENSE | PO 0001323438 |
| Jul 11, 2012 | Public Works - Street Services | $21,243.83 | CONSTRUCTION EXPENSE | PO 0001323426 |
| Jul 11, 2012 | Public Works - Street Services | $21,203.32 | CONSTRUCTION EXPENSE | PO 0001323440 |
| Jul 25, 2012 | Public Works - Street Services | $21,195.22 | CONSTRUCTION EXPENSE | PO 0001326201 |
| Jul 11, 2012 | Public Works - Street Services | $21,187.09 | CONSTRUCTION EXPENSE | PO 0001323438 |
| Aug 1, 2012 | Public Works - Street Services | $21,154.69 | CONSTRUCTION EXPENSE | PO 0001327263 |
| Aug 1, 2012 | Public Works - Street Services | $21,016.91 | CONSTRUCTION EXPENSE | PO 0001327263 |
FY 2012top 20 of 1,374 payments$12,995,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2012 | Public Works - Street Services | $21,770.68 | CONSTRUCTION EXPENSE | PO 0001308774 |
| May 21, 2012 | Public Works - Street Services | $21,641.01 | CONSTRUCTION EXPENSE | PO 0001308766 |
| May 24, 2012 | Public Works - Street Services | $21,616.68 | CONSTRUCTION EXPENSE | PO 0001308775 |
| Jun 5, 2012 | Public Works - Street Services | $21,503.20 | CONSTRUCTION EXPENSE | PO 0001315364 |
| Jun 18, 2012 | Public Works - Street Services | $21,470.80 | CONSTRUCTION EXPENSE | PO 0001319645 |
| May 24, 2012 | Public Works - Street Services | $21,446.48 | CONSTRUCTION EXPENSE | PO 0001308775 |
| Jun 1, 2012 | Public Works - Street Services | $21,438.38 | CONSTRUCTION EXPENSE | PO 0001310288 |
| May 21, 2012 | Public Works - Street Services | $21,430.27 | CONSTRUCTION EXPENSE | PO 0001308765 |
| May 21, 2012 | Public Works - Street Services | $21,422.14 | CONSTRUCTION EXPENSE | PO 0001308765 |
| Jun 15, 2012 | Public Works - Street Services | $21,414.06 | CONSTRUCTION EXPENSE | PO 0001319663 |
| May 16, 2012 | Public Works - Street Services | $21,397.84 | CONSTRUCTION EXPENSE | PO 0001308740 |
| Jun 5, 2012 | Public Works - Street Services | $21,397.84 | CONSTRUCTION EXPENSE | PO 0001315348 |
| Jun 18, 2012 | Public Works - Street Services | $21,381.64 | CONSTRUCTION EXPENSE | PO 0001319649 |
| May 21, 2012 | Public Works - Street Services | $21,373.53 | CONSTRUCTION EXPENSE | PO 0001308766 |
| Jun 1, 2012 | Public Works - Street Services | $21,365.42 | CONSTRUCTION EXPENSE | PO 0001310288 |
| Jun 5, 2012 | Public Works - Street Services | $21,365.42 | CONSTRUCTION EXPENSE | PO 0001315373 |
| Jun 1, 2012 | Public Works - Street Services | $21,365.42 | CONSTRUCTION EXPENSE | PO 0001310288 |
| May 24, 2012 | Public Works - Street Services | $21,357.32 | CONSTRUCTION EXPENSE | PO 0001308775 |
| May 21, 2012 | Public Works - Street Services | $21,349.22 | CONSTRUCTION EXPENSE | PO 0001308766 |
| May 16, 2012 | Public Works - Street Services | $21,349.22 | CONSTRUCTION EXPENSE | PO 0001308740 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Public Works - Street Services | $14,603.54 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $27.40 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $14.39 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $13,876.35 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $27.19 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $17,955.87 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $14.51 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $26.56 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $14.06 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $27.95 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $14,201.96 | CONSTRUCTION EXPENSE | CHECK |
| Jun 23, 2025 | Public Works - Street Services | $14.81 | CONSTRUCTION EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Street Services | $14,196.54 | CONSTRUCTION EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Street Services | $14.39 | CONSTRUCTION EXPENSE | CHECK |
| Jun 16, 2025 | Public Works - Street Services | $27.17 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $26.88 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $14.22 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $26.76 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $13,979.46 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $17,606.74 | CONSTRUCTION EXPENSE | CHECK |
| Jun 13, 2025 | Public Works - Street Services | $14.17 | CONSTRUCTION EXPENSE | CHECK |
| Jun 12, 2025 | Public Works - Street Services | $14.47 | CONSTRUCTION EXPENSE | CHECK |
| Jun 12, 2025 | Public Works - Street Services | $14,272.50 | CONSTRUCTION EXPENSE | CHECK |
| Jun 12, 2025 | Public Works - Street Services | $27.32 | CONSTRUCTION EXPENSE | CHECK |
| Jun 3, 2025 | Public Works - Street Services | $27.50 | CONSTRUCTION EXPENSE | CHECK |
Other vendors serving Public Works - Street Services
- All American Asphalt Inc $201,471,523
- Petrochem Materials Innovation,llc $167,865,898
- Calmat Co Inc $98,997,474
- 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 24, 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