Home Los Angeles Vendors San Joaquin Refining Co Inc 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
$79,991,121 total received
11,375 payments
1 agency
Jul 15, 2011 – Jun 23, 2025 first / last payment
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Payments by fiscal year FY 2025 $2,241,456
FY 2024 $2,960,346
FY 2023 $6,080,501
FY 2022 $5,301,660
FY 2021 $2,783,919
FY 2020 $5,225,675
FY 2019 $1,383,186
FY 2018 $1,145,899
FY 2017 $2,677,867
FY 2016 $4,191,941
FY 2015 $8,476,202
FY 2014 $12,082,192
FY 2013 $12,445,178
FY 2012 $12,995,100
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 Verified Data 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