SpendLedger

SC Fuels: Los Angeles Government Payments

as recorded by Los Angeles: SC FUELS

SC Fuels is the 152nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in PETROLEUM PRODUCTS spending. Its payments amount to 3.3% of everything the General Services has paid vendors in that span.

Primary spending category: PETROLEUM PRODUCTS

$113,962,182total received
52,531payments
4agencies
Jul 12, 2011 – Feb 8, 2023first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

12 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 12, 2011 to Feb 8, 2023 · All recorded fiscal years

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $113,962,182.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$113,962,182.48
Payments represented
52,531
Paying agencies shown
4
Largest share of supplier total
93.5%

Largest displayed relationship: General Services. Select a flow to explore its details.

Jul 12, 2011 to Feb 8, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

SC Fuels

$113,962,182from the agencies shown

SC Fuels
$113,962,182 from the agencies shown

  1. $106,573,10793.5% of supplier total
  2. $7,234,2096.3% of supplier total
  3. $147,3800.1% of supplier total
  4. $7,487<0.1% 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 yearAgencyPaymentsTotal
FY 2023Non-Departmental - Appropriations to Special Purpose Fund6$39,859
FY 2022Non-Departmental - Appropriations to Special Purpose Fund3$46,808
FY 2021Non-Departmental - Appropriations to Special Purpose Fund8$39,317
FY 2020Airports15$149,526
FY 2020Non-Departmental - Appropriations to Special Purpose Fund8$7,621
FY 2019Airports43$985,375
FY 2019Non-Departmental - Appropriations to Special Purpose Fund3$13,775
FY 2018Airports45$893,669
FY 2017General Services8,018$11,825,816
FY 2017Airports42$657,342
FY 2016General Services8,476$13,692,138
FY 2016Airports57$829,777
FY 2016Appropriations to Special Purpose Fund2$7,487
FY 2015General Services8,340$16,922,167
FY 2015Airports59$756,731
FY 2014General Services8,807$20,714,683
FY 2014Airports56$1,132,789
FY 2013General Services8,874$21,030,430
FY 2013Airports64$1,333,970
FY 2012General Services9,579$22,387,874
FY 2012Airports26$495,029
Total52,531$113,962,182

What the payments were for

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

CategoryPaymentsTotalFirst / last
AVAILABLE1$816Mar 3, 2014 – Mar 3, 2014
PW-SANITATION EXPENSE & EQUIPM2$7,487Feb 18, 2016 – Feb 18, 2016
SUPPLIES AND OTHER SERVICES407$7,234,209Aug 18, 2011 – Apr 30, 2020
PW-SANITATION EXPENSE & EQUIPMENT4$16,653Jan 9, 2019 – Jul 15, 2019
PW-SANITATION EXPENSE AND EQUIPMENT24$130,727Nov 8, 2019 – Feb 8, 2023
PETROLEUM PRODUCTS52,093$106,572,291Jul 12, 2011 – May 18, 2017

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 2023top 6 of 6 payments$39,859
DateAgencyAmountCategoryPurchase order
Aug 15, 2022Non-Departmental - Appropriations to Special Purpose Fund$16,552.50PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82220000302218
Feb 8, 2023Non-Departmental - Appropriations to Special Purpose Fund$15,176.70PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82230000300629
Nov 7, 2022Non-Departmental - Appropriations to Special Purpose Fund$3,497.87PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82220000301718
Aug 31, 2022Non-Departmental - Appropriations to Special Purpose Fund$2,069.07PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82220000302218
Feb 8, 2023Non-Departmental - Appropriations to Special Purpose Fund$1,397.22PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82230000301028
Dec 16, 2022Non-Departmental - Appropriations to Special Purpose Fund$1,165.96PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82230000301179
FY 2022top 3 of 3 payments$46,808
DateAgencyAmountCategoryPurchase order
May 23, 2022Non-Departmental - Appropriations to Special Purpose Fund$25,981.07PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82220000301439
Aug 17, 2021Non-Departmental - Appropriations to Special Purpose Fund$12,990.53PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000302230
Aug 17, 2021Non-Departmental - Appropriations to Special Purpose Fund$7,836.70PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000302189
FY 2021top 8 of 8 payments$39,317
DateAgencyAmountCategoryPurchase order
Dec 17, 2020Non-Departmental - Appropriations to Special Purpose Fund$12,270.72PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000300516
Dec 17, 2020Non-Departmental - Appropriations to Special Purpose Fund$12,267.83PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000300735
Aug 25, 2020Non-Departmental - Appropriations to Special Purpose Fund$6,301.94PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000301981
Jan 12, 2021Non-Departmental - Appropriations to Special Purpose Fund$3,924.48PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000301127
Apr 22, 2021Non-Departmental - Appropriations to Special Purpose Fund$2,006.04PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000301260
Apr 26, 2021Non-Departmental - Appropriations to Special Purpose Fund$984.68PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82210000301514
Aug 25, 2020Non-Departmental - Appropriations to Special Purpose Fund$872.66PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000301981
Aug 26, 2020Non-Departmental - Appropriations to Special Purpose Fund$688.37PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000301981
FY 2020top 20 of 23 payments$157,147
DateAgencyAmountCategoryPurchase order
Jul 2, 2019Airports$27,625.47SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jul 2, 2019Airports$27,287.16SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jul 11, 2019Airports$24,796.77SUPPLIES AND OTHER SERVICESPO 4500311081.0
Sep 3, 2019Airports$24,248.09SUPPLIES AND OTHER SERVICESPO 4500311081.0
Aug 20, 2019Airports$15,133.66SUPPLIES AND OTHER SERVICESPO 4500316359.0
Apr 21, 2020Airports$5,449.27SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 30, 2020Airports$3,108.29SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 14, 2020Airports$3,050.11SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jul 15, 2019Non-Departmental - Appropriations to Special Purpose Fund$2,877.66PW-SANITATION EXPENSE & EQUIPMENTPO OPO82190000300325
Apr 14, 2020Airports$2,754.74SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 23, 2020Airports$2,754.74SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 23, 2020Airports$2,754.67SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 23, 2020Airports$2,749.96SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 30, 2020Airports$2,749.96SUPPLIES AND OTHER SERVICESPO 4500311081.0
Mar 24, 2020Airports$2,665.93SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 30, 2020Airports$2,397.26SUPPLIES AND OTHER SERVICESPO 4500311081.0
Nov 8, 2019Non-Departmental - Appropriations to Special Purpose Fund$2,346.97PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000300397
Jun 3, 2020Non-Departmental - Appropriations to Special Purpose Fund$1,594.76PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000302369
Nov 8, 2019Non-Departmental - Appropriations to Special Purpose Fund$472.11PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000300397
Nov 8, 2019Non-Departmental - Appropriations to Special Purpose Fund$147.66PW-SANITATION EXPENSE AND EQUIPMENTPO OPO82200000300397
FY 2019top 20 of 46 payments$999,150
DateAgencyAmountCategoryPurchase order
May 16, 2019Airports$29,977.35SUPPLIES AND OTHER SERVICESPO 4500311081.0
May 23, 2019Airports$29,662.44SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jun 6, 2019Airports$29,478.25SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jun 13, 2019Airports$28,211.91SUPPLIES AND OTHER SERVICESPO 4500311081.0
May 2, 2019Airports$27,555.35SUPPLIES AND OTHER SERVICESPO 4500311081.0
Dec 4, 2018Airports$27,410.28SUPPLIES AND OTHER SERVICESPO 4500311081
Nov 29, 2018Airports$27,101.79SUPPLIES AND OTHER SERVICESPO 4500311081.0
Dec 4, 2018Airports$26,997.84SUPPLIES AND OTHER SERVICESPO 4500311081
Nov 29, 2018Airports$26,019.56SUPPLIES AND OTHER SERVICESPO 4500311081.0
Apr 25, 2019Airports$25,901.34SUPPLIES AND OTHER SERVICESPO 4500311081.0
Dec 4, 2018Airports$25,897.53SUPPLIES AND OTHER SERVICESPO 4500311081
Nov 29, 2018Airports$25,855.44SUPPLIES AND OTHER SERVICESPO 4500311081.0
Aug 14, 2018Airports$25,674.75SUPPLIES AND OTHER SERVICESPO 4500311081.0
Aug 30, 2018Airports$25,637.40SUPPLIES AND OTHER SERVICESPO 4500311081.0
Jul 31, 2018Airports$25,591.48SUPPLIES AND OTHER SERVICESPO 4500300572
Sep 11, 2018Airports$25,558.92SUPPLIES AND OTHER SERVICESPO 4500300572.0
Aug 23, 2018Airports$25,401.56SUPPLIES AND OTHER SERVICESPO 4500311081.0
Nov 29, 2018Airports$25,344.77SUPPLIES AND OTHER SERVICESPO 4500311081.0
Oct 4, 2018Airports$25,343.10SUPPLIES AND OTHER SERVICESPO 4500311081.0
Dec 4, 2018Airports$25,202.95SUPPLIES AND OTHER SERVICESPO 4500311081
FY 2018top 20 of 45 payments$893,669
DateAgencyAmountCategoryPurchase order
Jun 21, 2018Airports$26,527.28SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jun 21, 2018Airports$26,292.62SUPPLIES AND OTHER SERVICESPO 4500300572.0
May 31, 2018Airports$26,074.19SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jun 12, 2018Airports$26,018.24SUPPLIES AND OTHER SERVICESPO 4500300572.0
May 10, 2018Airports$25,778.08SUPPLIES AND OTHER SERVICESPO 4500300572.0
May 3, 2018Airports$25,532.41SUPPLIES AND OTHER SERVICESPO 4500300572.0
Apr 26, 2018Airports$25,525.25SUPPLIES AND OTHER SERVICESPO 4500300572.0
May 1, 2018Airports$24,407.88SUPPLIES AND OTHER SERVICESPO 4500300572.0
Apr 19, 2018Airports$24,037.53SUPPLIES AND OTHER SERVICESPO 4500300572.0
Apr 19, 2018Airports$23,886.33SUPPLIES AND OTHER SERVICESPO 4500300572.0
May 10, 2018Airports$23,438.55SUPPLIES AND OTHER SERVICESPO 4500300572.0
Feb 8, 2018Airports$23,221.71SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jan 18, 2018Airports$22,977.40SUPPLIES AND OTHER SERVICESPO 4500300572.0
Feb 15, 2018Airports$22,661.72SUPPLIES AND OTHER SERVICESPO 4500300572.0
Apr 26, 2018Airports$22,538.33SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jan 4, 2018Airports$22,139.18SUPPLIES AND OTHER SERVICESPO 4500300572.0
Oct 19, 2017Airports$21,730.23SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jan 18, 2018Airports$21,497.16SUPPLIES AND OTHER SERVICESPO 4500300572.0
Jan 18, 2018Airports$21,407.61SUPPLIES AND OTHER SERVICESPO 4500300572.0
Oct 19, 2017Airports$20,865.17SUPPLIES AND OTHER SERVICESPO 4500300572.0
FY 2017top 20 of 8,060 payments$12,483,158
DateAgencyAmountCategoryPurchase order
May 18, 2017Airports$20,806.15SUPPLIES AND OTHER SERVICESPO 4500290589.0
Jul 28, 2016Airports$20,582.09SUPPLIES AND OTHER SERVICESPO 4500286075
Apr 25, 2017Airports$20,559.53SUPPLIES AND OTHER SERVICESPO 4500290589.0
May 18, 2017Airports$20,538.53SUPPLIES AND OTHER SERVICESPO 4500290589.0
Jul 28, 2016Airports$20,105.21SUPPLIES AND OTHER SERVICESPO 4500286075
Apr 25, 2017Airports$20,021.73SUPPLIES AND OTHER SERVICESPO 4500290589.0
Nov 10, 2016Airports$20,006.78SUPPLIES AND OTHER SERVICESPO 4500290589
May 11, 2017Airports$19,942.13SUPPLIES AND OTHER SERVICESPO 4500290589.0
Mar 16, 2017Airports$19,799.83SUPPLIES AND OTHER SERVICESPO 4500290589.0
May 11, 2017Airports$19,674.30SUPPLIES AND OTHER SERVICESPO 4500290589.0
Apr 25, 2017Airports$19,579.06SUPPLIES AND OTHER SERVICESPO 4500290589.0
Jul 21, 2016Airports$19,555.70SUPPLIES AND OTHER SERVICESPO 4500286075
Sep 22, 2016Airports$19,555.56SUPPLIES AND OTHER SERVICESPO 4500290589
Feb 2, 2017Airports$19,520.57SUPPLIES AND OTHER SERVICESPO 4500290589.0
Jul 21, 2016Airports$19,357.46SUPPLIES AND OTHER SERVICESPO 4500286075
Jul 5, 2016Airports$18,967.83SUPPLIES AND OTHER SERVICESPO 4500286075
Dec 13, 2016Airports$18,870.56SUPPLIES AND OTHER SERVICESPO 4500290589
Nov 22, 2016Airports$18,736.73SUPPLIES AND OTHER SERVICESPO 4500290589
Nov 22, 2016Airports$18,732.30SUPPLIES AND OTHER SERVICESPO 4500290589
Oct 20, 2016Airports$18,335.15SUPPLIES AND OTHER SERVICESPO 4500290589
FY 2016top 20 of 8,535 payments$14,529,401
DateAgencyAmountCategoryPurchase order
Aug 20, 2015Airports$30,067.68SUPPLIES AND OTHER SERVICESPO 4500278253
Sep 17, 2015Airports$28,359.37SUPPLIES AND OTHER SERVICESPO 4500278253
Sep 3, 2015Airports$27,701.89SUPPLIES AND OTHER SERVICESPO 4500278253
Nov 5, 2015General Services$27,369.01PETROLEUM PRODUCTSPO 0001633328
Nov 5, 2015General Services$27,362.72PETROLEUM PRODUCTSPO 0001633330
Nov 5, 2015General Services$27,337.53PETROLEUM PRODUCTSPO 0001632094
Nov 5, 2015General Services$27,306.05PETROLEUM PRODUCTSPO 0001632625
Nov 5, 2015General Services$26,729.89PETROLEUM PRODUCTSPO 0001632944
Sep 17, 2015Airports$26,183.08SUPPLIES AND OTHER SERVICESPO 4500278253
Jul 14, 2015Airports$25,789.21SUPPLIES AND OTHER SERVICESPO 4500266868
Nov 5, 2015General Services$25,785.36PETROLEUM PRODUCTSPO 0001632945
Nov 5, 2015General Services$25,514.61PETROLEUM PRODUCTSPO 0001633399
Nov 2, 2015General Services$25,492.56PETROLEUM PRODUCTSPO 0001640853
Nov 2, 2015General Services$25,474.93PETROLEUM PRODUCTSPO 0001640561
Nov 5, 2015General Services$25,466.14PETROLEUM PRODUCTSPO 0001640151
Nov 18, 2015General Services$25,460.28PETROLEUM PRODUCTSPO 0001641875
Nov 2, 2015General Services$25,354.58PETROLEUM PRODUCTSPO 0001640986
Nov 5, 2015General Services$25,076.80PETROLEUM PRODUCTSPO 0001631324
Nov 5, 2015General Services$25,071.03PETROLEUM PRODUCTSPO 0001631312
Nov 5, 2015General Services$25,068.16PETROLEUM PRODUCTSPO 0001631283
FY 2015top 20 of 8,399 payments$17,678,898
DateAgencyAmountCategoryPurchase order
Aug 26, 2014Airports$31,016.54SUPPLIES AND OTHER SERVICESPO 4500266868
Sep 2, 2014Airports$30,530.27SUPPLIES AND OTHER SERVICESPO 4500256434
Aug 28, 2014Airports$29,541.37SUPPLIES AND OTHER SERVICESPO 4500266868
Sep 4, 2014Airports$29,327.53SUPPLIES AND OTHER SERVICESPO 4500266868
Sep 12, 2014General Services$28,949.74PETROLEUM PRODUCTSPO 0001523014
Sep 11, 2014Airports$28,923.84SUPPLIES AND OTHER SERVICESPO 4500266868
Sep 2, 2014General Services$28,643.57PETROLEUM PRODUCTSPO 0001536455
Sep 2, 2014General Services$28,640.29PETROLEUM PRODUCTSPO 0001522785
Sep 12, 2014General Services$28,610.65PETROLEUM PRODUCTSPO 0001522787
Sep 2, 2014General Services$28,594.20PETROLEUM PRODUCTSPO 0001522783
Sep 26, 2014General Services$28,575.81PETROLEUM PRODUCTSPO 0001541039
Oct 2, 2014Airports$28,539.73SUPPLIES AND OTHER SERVICESPO 4500266868
Sep 11, 2014Airports$28,192.73SUPPLIES AND OTHER SERVICESPO 4500266868
Jul 10, 2014General Services$28,186.14PETROLEUM PRODUCTSPO 0001518705
Sep 22, 2014General Services$28,157.67PETROLEUM PRODUCTSPO 0001524464
Sep 19, 2014General Services$28,070.15PETROLEUM PRODUCTSPO 0001523638
Sep 2, 2014General Services$27,965.44PETROLEUM PRODUCTSPO 0001536456
Sep 2, 2014General Services$27,909.47PETROLEUM PRODUCTSPO 0001536452
Sep 12, 2014General Services$27,752.32PETROLEUM PRODUCTSPO 0001537635
Jul 8, 2014General Services$27,749.65PETROLEUM PRODUCTSPO 0001522250
FY 2014top 20 of 8,863 payments$21,847,473
DateAgencyAmountCategoryPurchase order
Jun 19, 2014Airports$32,197.02SUPPLIES AND OTHER SERVICESPO 4500256434
Aug 8, 2013Airports$31,974.95SUPPLIES AND OTHER SERVICESPO 4500250511
May 1, 2014Airports$30,872.96SUPPLIES AND OTHER SERVICESPO 4500256434
Oct 24, 2013Airports$30,723.25SUPPLIES AND OTHER SERVICESPO 4500256434
Jun 19, 2014Airports$30,595.95SUPPLIES AND OTHER SERVICESPO 4500256434
Apr 24, 2014Airports$30,466.39SUPPLIES AND OTHER SERVICESPO 4500256434
Aug 22, 2013Airports$30,436.33SUPPLIES AND OTHER SERVICESPO 4500256434
Aug 22, 2013Airports$30,353.26SUPPLIES AND OTHER SERVICESPO 4500250511
Apr 24, 2014Airports$30,050.67SUPPLIES AND OTHER SERVICESPO 4500256434
Jun 18, 2014General Services$29,824.13PETROLEUM PRODUCTSPO 0001503774
Sep 17, 2013Airports$29,797.93SUPPLIES AND OTHER SERVICESPO 4500256434
Jun 16, 2014General Services$29,776.48PETROLEUM PRODUCTSPO 0001503494
Jun 12, 2014General Services$29,626.70PETROLEUM PRODUCTSPO 0001505262
Jun 12, 2014General Services$29,626.70PETROLEUM PRODUCTSPO 0001505231
Aug 12, 2013General Services$29,569.43PETROLEUM PRODUCTSPO 0001431498
Apr 17, 2014Airports$29,569.40SUPPLIES AND OTHER SERVICESPO 4500256434
Apr 3, 2014Airports$29,569.05SUPPLIES AND OTHER SERVICESPO 4500256434
Aug 12, 2013General Services$29,559.24PETROLEUM PRODUCTSPO 0001431471
Aug 12, 2013General Services$29,549.07PETROLEUM PRODUCTSPO 0001431516
Jun 12, 2014General Services$29,501.56PETROLEUM PRODUCTSPO 0001500421
FY 2013top 20 of 8,938 payments$22,364,400
DateAgencyAmountCategoryPurchase order
Nov 1, 2012Airports$36,241.57SUPPLIES AND OTHER SERVICESPO 4500246277
Nov 15, 2012Airports$35,360.06SUPPLIES AND OTHER SERVICESPO 4500246277
Nov 30, 2012General Services$34,031.54PETROLEUM PRODUCTSPO 0001351834
Nov 29, 2012General Services$33,949.54PETROLEUM PRODUCTSPO 0001350931
Dec 21, 2012General Services$33,949.54PETROLEUM PRODUCTSPO 0001364758
Nov 30, 2012General Services$33,926.12PETROLEUM PRODUCTSPO 0001355190
Nov 30, 2012General Services$33,887.07PETROLEUM PRODUCTSPO 0001354898
Dec 21, 2012General Services$33,773.89PETROLEUM PRODUCTSPO 0001364759
Nov 28, 2012General Services$33,158.14PETROLEUM PRODUCTSPO 0001352937
Nov 28, 2012General Services$33,112.46PETROLEUM PRODUCTSPO 0001353747
Nov 28, 2012General Services$33,112.46PETROLEUM PRODUCTSPO 0001353456
Nov 28, 2012General Services$33,089.64PETROLEUM PRODUCTSPO 0001353763
Mar 14, 2013Airports$32,584.06SUPPLIES AND OTHER SERVICESPO 4500250511
Oct 30, 2012Airports$31,726.42SUPPLIES AND OTHER SERVICESPO 4500246277
Oct 18, 2012Airports$31,725.57SUPPLIES AND OTHER SERVICESPO 4500245799
Mar 28, 2013Airports$31,583.64SUPPLIES AND OTHER SERVICESPO 4500250511
Sep 27, 2012Airports$31,301.65SUPPLIES AND OTHER SERVICESPO 4500245087
Oct 11, 2012Airports$31,268.29SUPPLIES AND OTHER SERVICESPO 4500245479
Sep 11, 2012Airports$31,015.86SUPPLIES AND OTHER SERVICESPO 4500244353
Feb 28, 2013Airports$30,984.67SUPPLIES AND OTHER SERVICESPO 4500250511
FY 2012top 20 of 9,605 payments$22,882,903
DateAgencyAmountCategoryPurchase order
Apr 12, 2012Airports$33,328.05SUPPLIES AND OTHER SERVICESPO 4500238617
Jun 14, 2012General Services$31,686.72PETROLEUM PRODUCTSPO 0001311578
Jun 14, 2012General Services$31,567.54PETROLEUM PRODUCTSPO 0001311571
Jun 13, 2012General Services$31,563.93PETROLEUM PRODUCTSPO 0001311218
Jun 14, 2012General Services$31,535.03PETROLEUM PRODUCTSPO 0001313139
Jun 13, 2012General Services$31,524.20PETROLEUM PRODUCTSPO 0001312495
Jun 14, 2012General Services$31,506.14PETROLEUM PRODUCTSPO 0001313133
Jun 14, 2012General Services$31,488.08PETROLEUM PRODUCTSPO 0001311549
Jun 14, 2012General Services$31,408.63PETROLEUM PRODUCTSPO 0001313067
Jun 13, 2012General Services$31,361.69PETROLEUM PRODUCTSPO 0001312513
Mar 22, 2012General Services$31,250.67PETROLEUM PRODUCTSPO 0001289350
Apr 5, 2012General Services$31,232.23PETROLEUM PRODUCTSPO 0001293687
Mar 22, 2012General Services$31,225.82PETROLEUM PRODUCTSPO 0001289388
Apr 4, 2012General Services$31,218.72PETROLEUM PRODUCTSPO 0001291044
Apr 5, 2012General Services$31,207.33PETROLEUM PRODUCTSPO 0001293685
Apr 4, 2012General Services$31,200.97PETROLEUM PRODUCTSPO 0001290642
Apr 5, 2012General Services$31,193.09PETROLEUM PRODUCTSPO 0001294085
Apr 5, 2012General Services$31,182.42PETROLEUM PRODUCTSPO 0001294055
May 10, 2012General Services$31,179.68PETROLEUM PRODUCTSPO 0001290325
Apr 4, 2012General Services$31,161.55PETROLEUM PRODUCTSPO 0001291805

Recent payments

DateAgencyAmountCategoryMethod
Feb 8, 2023Non-Departmental - Appropriations to Special Purpose Fund$1,397.22PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Feb 8, 2023Non-Departmental - Appropriations to Special Purpose Fund$15,176.70PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Dec 16, 2022Non-Departmental - Appropriations to Special Purpose Fund$1,165.96PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Nov 7, 2022Non-Departmental - Appropriations to Special Purpose Fund$3,497.87PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 31, 2022Non-Departmental - Appropriations to Special Purpose Fund$2,069.07PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 15, 2022Non-Departmental - Appropriations to Special Purpose Fund$16,552.50PW-SANITATION EXPENSE AND EQUIPMENTCHECK
May 23, 2022Non-Departmental - Appropriations to Special Purpose Fund$25,981.07PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 17, 2021Non-Departmental - Appropriations to Special Purpose Fund$7,836.70PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 17, 2021Non-Departmental - Appropriations to Special Purpose Fund$12,990.53PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Apr 26, 2021Non-Departmental - Appropriations to Special Purpose Fund$984.68PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Apr 22, 2021Non-Departmental - Appropriations to Special Purpose Fund$2,006.04PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Jan 12, 2021Non-Departmental - Appropriations to Special Purpose Fund$3,924.48PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Dec 17, 2020Non-Departmental - Appropriations to Special Purpose Fund$12,267.83PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Dec 17, 2020Non-Departmental - Appropriations to Special Purpose Fund$12,270.72PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 26, 2020Non-Departmental - Appropriations to Special Purpose Fund$688.37PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 25, 2020Non-Departmental - Appropriations to Special Purpose Fund$872.66PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Aug 25, 2020Non-Departmental - Appropriations to Special Purpose Fund$6,301.94PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Jun 3, 2020Non-Departmental - Appropriations to Special Purpose Fund$1,594.76PW-SANITATION EXPENSE AND EQUIPMENTCHECK
Apr 30, 2020Airports$2,397.26SUPPLIES AND OTHER SERVICESEFT
Apr 30, 2020Airports$3,108.29SUPPLIES AND OTHER SERVICESEFT
Apr 30, 2020Airports$2,749.96SUPPLIES AND OTHER SERVICESEFT
Apr 23, 2020Airports$2,749.96SUPPLIES AND OTHER SERVICESEFT
Apr 23, 2020Airports$2,754.67SUPPLIES AND OTHER SERVICESEFT
Apr 23, 2020Airports$2,754.74SUPPLIES AND OTHER SERVICESEFT
Apr 21, 2020Airports$5,449.27SUPPLIES AND OTHER SERVICESEFT

Other vendors serving General Services

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