Home Los Angeles Vendors SC Fuels 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
$113,962,182 total received
52,531 payments
4 agencies
Jul 12, 2011 – Feb 8, 2023 first / last payment
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Payments by fiscal year FY 2023 $39,859
FY 2022 $46,808
FY 2021 $39,317
FY 2020 $157,147
FY 2019 $999,150
FY 2018 $893,669
FY 2017 $12,483,158
FY 2016 $14,529,401
FY 2015 $17,678,898
FY 2014 $21,847,473
FY 2013 $22,364,400
FY 2012 $22,882,903
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2023 Non-Departmental - Appropriations to Special Purpose Fund 6 $39,859 FY 2022 Non-Departmental - Appropriations to Special Purpose Fund 3 $46,808 FY 2021 Non-Departmental - Appropriations to Special Purpose Fund 8 $39,317 FY 2020 Airports 15 $149,526 FY 2020 Non-Departmental - Appropriations to Special Purpose Fund 8 $7,621 FY 2019 Airports 43 $985,375 FY 2019 Non-Departmental - Appropriations to Special Purpose Fund 3 $13,775 FY 2018 Airports 45 $893,669 FY 2017 General Services 8,018 $11,825,816 FY 2017 Airports 42 $657,342 FY 2016 General Services 8,476 $13,692,138 FY 2016 Airports 57 $829,777 FY 2016 Appropriations to Special Purpose Fund 2 $7,487 FY 2015 General Services 8,340 $16,922,167 FY 2015 Airports 59 $756,731 FY 2014 General Services 8,807 $20,714,683 FY 2014 Airports 56 $1,132,789 FY 2013 General Services 8,874 $21,030,430 FY 2013 Airports 64 $1,333,970 FY 2012 General Services 9,579 $22,387,874 FY 2012 Airports 26 $495,029 Total 52,531 $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.
Category Payments Total First / last AVAILABLE 1 $816 Mar 3, 2014 – Mar 3, 2014 PW-SANITATION EXPENSE & EQUIPM 2 $7,487 Feb 18, 2016 – Feb 18, 2016 SUPPLIES AND OTHER SERVICES 407 $7,234,209 Aug 18, 2011 – Apr 30, 2020 PW-SANITATION EXPENSE & EQUIPMENT 4 $16,653 Jan 9, 2019 – Jul 15, 2019 PW-SANITATION EXPENSE AND EQUIPMENT 24 $130,727 Nov 8, 2019 – Feb 8, 2023 PETROLEUM PRODUCTS 52,093 $106,572,291 Jul 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.
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FY 2023 top 6 of 6 payments $39,859 Date Agency Amount Category Purchase order Aug 15, 2022 Non-Departmental - Appropriations to Special Purpose Fund $16,552.50 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82220000302218 Feb 8, 2023 Non-Departmental - Appropriations to Special Purpose Fund $15,176.70 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82230000300629 Nov 7, 2022 Non-Departmental - Appropriations to Special Purpose Fund $3,497.87 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82220000301718 Aug 31, 2022 Non-Departmental - Appropriations to Special Purpose Fund $2,069.07 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82220000302218 Feb 8, 2023 Non-Departmental - Appropriations to Special Purpose Fund $1,397.22 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82230000301028 Dec 16, 2022 Non-Departmental - Appropriations to Special Purpose Fund $1,165.96 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82230000301179
FY 2022 top 3 of 3 payments $46,808 FY 2021 top 8 of 8 payments $39,317 Date Agency Amount Category Purchase order Dec 17, 2020 Non-Departmental - Appropriations to Special Purpose Fund $12,270.72 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82210000300516 Dec 17, 2020 Non-Departmental - Appropriations to Special Purpose Fund $12,267.83 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82210000300735 Aug 25, 2020 Non-Departmental - Appropriations to Special Purpose Fund $6,301.94 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000301981 Jan 12, 2021 Non-Departmental - Appropriations to Special Purpose Fund $3,924.48 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82210000301127 Apr 22, 2021 Non-Departmental - Appropriations to Special Purpose Fund $2,006.04 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82210000301260 Apr 26, 2021 Non-Departmental - Appropriations to Special Purpose Fund $984.68 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82210000301514 Aug 25, 2020 Non-Departmental - Appropriations to Special Purpose Fund $872.66 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000301981 Aug 26, 2020 Non-Departmental - Appropriations to Special Purpose Fund $688.37 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000301981
FY 2020 top 20 of 23 payments $157,147 Date Agency Amount Category Purchase order Jul 2, 2019 Airports $27,625.47 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jul 2, 2019 Airports $27,287.16 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jul 11, 2019 Airports $24,796.77 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Sep 3, 2019 Airports $24,248.09 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Aug 20, 2019 Airports $15,133.66 SUPPLIES AND OTHER SERVICES PO 4500316359.0 Apr 21, 2020 Airports $5,449.27 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 30, 2020 Airports $3,108.29 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 14, 2020 Airports $3,050.11 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jul 15, 2019 Non-Departmental - Appropriations to Special Purpose Fund $2,877.66 PW-SANITATION EXPENSE & EQUIPMENT PO OPO82190000300325 Apr 14, 2020 Airports $2,754.74 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 23, 2020 Airports $2,754.74 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 23, 2020 Airports $2,754.67 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 23, 2020 Airports $2,749.96 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 30, 2020 Airports $2,749.96 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Mar 24, 2020 Airports $2,665.93 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 30, 2020 Airports $2,397.26 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Nov 8, 2019 Non-Departmental - Appropriations to Special Purpose Fund $2,346.97 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000300397 Jun 3, 2020 Non-Departmental - Appropriations to Special Purpose Fund $1,594.76 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000302369 Nov 8, 2019 Non-Departmental - Appropriations to Special Purpose Fund $472.11 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000300397 Nov 8, 2019 Non-Departmental - Appropriations to Special Purpose Fund $147.66 PW-SANITATION EXPENSE AND EQUIPMENT PO OPO82200000300397
FY 2019 top 20 of 46 payments $999,150 Date Agency Amount Category Purchase order May 16, 2019 Airports $29,977.35 SUPPLIES AND OTHER SERVICES PO 4500311081.0 May 23, 2019 Airports $29,662.44 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jun 6, 2019 Airports $29,478.25 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jun 13, 2019 Airports $28,211.91 SUPPLIES AND OTHER SERVICES PO 4500311081.0 May 2, 2019 Airports $27,555.35 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Dec 4, 2018 Airports $27,410.28 SUPPLIES AND OTHER SERVICES PO 4500311081 Nov 29, 2018 Airports $27,101.79 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Dec 4, 2018 Airports $26,997.84 SUPPLIES AND OTHER SERVICES PO 4500311081 Nov 29, 2018 Airports $26,019.56 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Apr 25, 2019 Airports $25,901.34 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Dec 4, 2018 Airports $25,897.53 SUPPLIES AND OTHER SERVICES PO 4500311081 Nov 29, 2018 Airports $25,855.44 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Aug 14, 2018 Airports $25,674.75 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Aug 30, 2018 Airports $25,637.40 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Jul 31, 2018 Airports $25,591.48 SUPPLIES AND OTHER SERVICES PO 4500300572 Sep 11, 2018 Airports $25,558.92 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Aug 23, 2018 Airports $25,401.56 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Nov 29, 2018 Airports $25,344.77 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Oct 4, 2018 Airports $25,343.10 SUPPLIES AND OTHER SERVICES PO 4500311081.0 Dec 4, 2018 Airports $25,202.95 SUPPLIES AND OTHER SERVICES PO 4500311081
FY 2018 top 20 of 45 payments $893,669 Date Agency Amount Category Purchase order Jun 21, 2018 Airports $26,527.28 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jun 21, 2018 Airports $26,292.62 SUPPLIES AND OTHER SERVICES PO 4500300572.0 May 31, 2018 Airports $26,074.19 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jun 12, 2018 Airports $26,018.24 SUPPLIES AND OTHER SERVICES PO 4500300572.0 May 10, 2018 Airports $25,778.08 SUPPLIES AND OTHER SERVICES PO 4500300572.0 May 3, 2018 Airports $25,532.41 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Apr 26, 2018 Airports $25,525.25 SUPPLIES AND OTHER SERVICES PO 4500300572.0 May 1, 2018 Airports $24,407.88 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Apr 19, 2018 Airports $24,037.53 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Apr 19, 2018 Airports $23,886.33 SUPPLIES AND OTHER SERVICES PO 4500300572.0 May 10, 2018 Airports $23,438.55 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Feb 8, 2018 Airports $23,221.71 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jan 18, 2018 Airports $22,977.40 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Feb 15, 2018 Airports $22,661.72 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Apr 26, 2018 Airports $22,538.33 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jan 4, 2018 Airports $22,139.18 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Oct 19, 2017 Airports $21,730.23 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jan 18, 2018 Airports $21,497.16 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Jan 18, 2018 Airports $21,407.61 SUPPLIES AND OTHER SERVICES PO 4500300572.0 Oct 19, 2017 Airports $20,865.17 SUPPLIES AND OTHER SERVICES PO 4500300572.0
FY 2017 top 20 of 8,060 payments $12,483,158 Date Agency Amount Category Purchase order May 18, 2017 Airports $20,806.15 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Jul 28, 2016 Airports $20,582.09 SUPPLIES AND OTHER SERVICES PO 4500286075 Apr 25, 2017 Airports $20,559.53 SUPPLIES AND OTHER SERVICES PO 4500290589.0 May 18, 2017 Airports $20,538.53 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Jul 28, 2016 Airports $20,105.21 SUPPLIES AND OTHER SERVICES PO 4500286075 Apr 25, 2017 Airports $20,021.73 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Nov 10, 2016 Airports $20,006.78 SUPPLIES AND OTHER SERVICES PO 4500290589 May 11, 2017 Airports $19,942.13 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Mar 16, 2017 Airports $19,799.83 SUPPLIES AND OTHER SERVICES PO 4500290589.0 May 11, 2017 Airports $19,674.30 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Apr 25, 2017 Airports $19,579.06 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Jul 21, 2016 Airports $19,555.70 SUPPLIES AND OTHER SERVICES PO 4500286075 Sep 22, 2016 Airports $19,555.56 SUPPLIES AND OTHER SERVICES PO 4500290589 Feb 2, 2017 Airports $19,520.57 SUPPLIES AND OTHER SERVICES PO 4500290589.0 Jul 21, 2016 Airports $19,357.46 SUPPLIES AND OTHER SERVICES PO 4500286075 Jul 5, 2016 Airports $18,967.83 SUPPLIES AND OTHER SERVICES PO 4500286075 Dec 13, 2016 Airports $18,870.56 SUPPLIES AND OTHER SERVICES PO 4500290589 Nov 22, 2016 Airports $18,736.73 SUPPLIES AND OTHER SERVICES PO 4500290589 Nov 22, 2016 Airports $18,732.30 SUPPLIES AND OTHER SERVICES PO 4500290589 Oct 20, 2016 Airports $18,335.15 SUPPLIES AND OTHER SERVICES PO 4500290589
FY 2016 top 20 of 8,535 payments $14,529,401 Date Agency Amount Category Purchase order Aug 20, 2015 Airports $30,067.68 SUPPLIES AND OTHER SERVICES PO 4500278253 Sep 17, 2015 Airports $28,359.37 SUPPLIES AND OTHER SERVICES PO 4500278253 Sep 3, 2015 Airports $27,701.89 SUPPLIES AND OTHER SERVICES PO 4500278253 Nov 5, 2015 General Services $27,369.01 PETROLEUM PRODUCTS PO 0001633328 Nov 5, 2015 General Services $27,362.72 PETROLEUM PRODUCTS PO 0001633330 Nov 5, 2015 General Services $27,337.53 PETROLEUM PRODUCTS PO 0001632094 Nov 5, 2015 General Services $27,306.05 PETROLEUM PRODUCTS PO 0001632625 Nov 5, 2015 General Services $26,729.89 PETROLEUM PRODUCTS PO 0001632944 Sep 17, 2015 Airports $26,183.08 SUPPLIES AND OTHER SERVICES PO 4500278253 Jul 14, 2015 Airports $25,789.21 SUPPLIES AND OTHER SERVICES PO 4500266868 Nov 5, 2015 General Services $25,785.36 PETROLEUM PRODUCTS PO 0001632945 Nov 5, 2015 General Services $25,514.61 PETROLEUM PRODUCTS PO 0001633399 Nov 2, 2015 General Services $25,492.56 PETROLEUM PRODUCTS PO 0001640853 Nov 2, 2015 General Services $25,474.93 PETROLEUM PRODUCTS PO 0001640561 Nov 5, 2015 General Services $25,466.14 PETROLEUM PRODUCTS PO 0001640151 Nov 18, 2015 General Services $25,460.28 PETROLEUM PRODUCTS PO 0001641875 Nov 2, 2015 General Services $25,354.58 PETROLEUM PRODUCTS PO 0001640986 Nov 5, 2015 General Services $25,076.80 PETROLEUM PRODUCTS PO 0001631324 Nov 5, 2015 General Services $25,071.03 PETROLEUM PRODUCTS PO 0001631312 Nov 5, 2015 General Services $25,068.16 PETROLEUM PRODUCTS PO 0001631283
FY 2015 top 20 of 8,399 payments $17,678,898 Date Agency Amount Category Purchase order Aug 26, 2014 Airports $31,016.54 SUPPLIES AND OTHER SERVICES PO 4500266868 Sep 2, 2014 Airports $30,530.27 SUPPLIES AND OTHER SERVICES PO 4500256434 Aug 28, 2014 Airports $29,541.37 SUPPLIES AND OTHER SERVICES PO 4500266868 Sep 4, 2014 Airports $29,327.53 SUPPLIES AND OTHER SERVICES PO 4500266868 Sep 12, 2014 General Services $28,949.74 PETROLEUM PRODUCTS PO 0001523014 Sep 11, 2014 Airports $28,923.84 SUPPLIES AND OTHER SERVICES PO 4500266868 Sep 2, 2014 General Services $28,643.57 PETROLEUM PRODUCTS PO 0001536455 Sep 2, 2014 General Services $28,640.29 PETROLEUM PRODUCTS PO 0001522785 Sep 12, 2014 General Services $28,610.65 PETROLEUM PRODUCTS PO 0001522787 Sep 2, 2014 General Services $28,594.20 PETROLEUM PRODUCTS PO 0001522783 Sep 26, 2014 General Services $28,575.81 PETROLEUM PRODUCTS PO 0001541039 Oct 2, 2014 Airports $28,539.73 SUPPLIES AND OTHER SERVICES PO 4500266868 Sep 11, 2014 Airports $28,192.73 SUPPLIES AND OTHER SERVICES PO 4500266868 Jul 10, 2014 General Services $28,186.14 PETROLEUM PRODUCTS PO 0001518705 Sep 22, 2014 General Services $28,157.67 PETROLEUM PRODUCTS PO 0001524464 Sep 19, 2014 General Services $28,070.15 PETROLEUM PRODUCTS PO 0001523638 Sep 2, 2014 General Services $27,965.44 PETROLEUM PRODUCTS PO 0001536456 Sep 2, 2014 General Services $27,909.47 PETROLEUM PRODUCTS PO 0001536452 Sep 12, 2014 General Services $27,752.32 PETROLEUM PRODUCTS PO 0001537635 Jul 8, 2014 General Services $27,749.65 PETROLEUM PRODUCTS PO 0001522250
FY 2014 top 20 of 8,863 payments $21,847,473 Date Agency Amount Category Purchase order Jun 19, 2014 Airports $32,197.02 SUPPLIES AND OTHER SERVICES PO 4500256434 Aug 8, 2013 Airports $31,974.95 SUPPLIES AND OTHER SERVICES PO 4500250511 May 1, 2014 Airports $30,872.96 SUPPLIES AND OTHER SERVICES PO 4500256434 Oct 24, 2013 Airports $30,723.25 SUPPLIES AND OTHER SERVICES PO 4500256434 Jun 19, 2014 Airports $30,595.95 SUPPLIES AND OTHER SERVICES PO 4500256434 Apr 24, 2014 Airports $30,466.39 SUPPLIES AND OTHER SERVICES PO 4500256434 Aug 22, 2013 Airports $30,436.33 SUPPLIES AND OTHER SERVICES PO 4500256434 Aug 22, 2013 Airports $30,353.26 SUPPLIES AND OTHER SERVICES PO 4500250511 Apr 24, 2014 Airports $30,050.67 SUPPLIES AND OTHER SERVICES PO 4500256434 Jun 18, 2014 General Services $29,824.13 PETROLEUM PRODUCTS PO 0001503774 Sep 17, 2013 Airports $29,797.93 SUPPLIES AND OTHER SERVICES PO 4500256434 Jun 16, 2014 General Services $29,776.48 PETROLEUM PRODUCTS PO 0001503494 Jun 12, 2014 General Services $29,626.70 PETROLEUM PRODUCTS PO 0001505262 Jun 12, 2014 General Services $29,626.70 PETROLEUM PRODUCTS PO 0001505231 Aug 12, 2013 General Services $29,569.43 PETROLEUM PRODUCTS PO 0001431498 Apr 17, 2014 Airports $29,569.40 SUPPLIES AND OTHER SERVICES PO 4500256434 Apr 3, 2014 Airports $29,569.05 SUPPLIES AND OTHER SERVICES PO 4500256434 Aug 12, 2013 General Services $29,559.24 PETROLEUM PRODUCTS PO 0001431471 Aug 12, 2013 General Services $29,549.07 PETROLEUM PRODUCTS PO 0001431516 Jun 12, 2014 General Services $29,501.56 PETROLEUM PRODUCTS PO 0001500421
FY 2013 top 20 of 8,938 payments $22,364,400 Date Agency Amount Category Purchase order Nov 1, 2012 Airports $36,241.57 SUPPLIES AND OTHER SERVICES PO 4500246277 Nov 15, 2012 Airports $35,360.06 SUPPLIES AND OTHER SERVICES PO 4500246277 Nov 30, 2012 General Services $34,031.54 PETROLEUM PRODUCTS PO 0001351834 Nov 29, 2012 General Services $33,949.54 PETROLEUM PRODUCTS PO 0001350931 Dec 21, 2012 General Services $33,949.54 PETROLEUM PRODUCTS PO 0001364758 Nov 30, 2012 General Services $33,926.12 PETROLEUM PRODUCTS PO 0001355190 Nov 30, 2012 General Services $33,887.07 PETROLEUM PRODUCTS PO 0001354898 Dec 21, 2012 General Services $33,773.89 PETROLEUM PRODUCTS PO 0001364759 Nov 28, 2012 General Services $33,158.14 PETROLEUM PRODUCTS PO 0001352937 Nov 28, 2012 General Services $33,112.46 PETROLEUM PRODUCTS PO 0001353747 Nov 28, 2012 General Services $33,112.46 PETROLEUM PRODUCTS PO 0001353456 Nov 28, 2012 General Services $33,089.64 PETROLEUM PRODUCTS PO 0001353763 Mar 14, 2013 Airports $32,584.06 SUPPLIES AND OTHER SERVICES PO 4500250511 Oct 30, 2012 Airports $31,726.42 SUPPLIES AND OTHER SERVICES PO 4500246277 Oct 18, 2012 Airports $31,725.57 SUPPLIES AND OTHER SERVICES PO 4500245799 Mar 28, 2013 Airports $31,583.64 SUPPLIES AND OTHER SERVICES PO 4500250511 Sep 27, 2012 Airports $31,301.65 SUPPLIES AND OTHER SERVICES PO 4500245087 Oct 11, 2012 Airports $31,268.29 SUPPLIES AND OTHER SERVICES PO 4500245479 Sep 11, 2012 Airports $31,015.86 SUPPLIES AND OTHER SERVICES PO 4500244353 Feb 28, 2013 Airports $30,984.67 SUPPLIES AND OTHER SERVICES PO 4500250511
FY 2012 top 20 of 9,605 payments $22,882,903 Date Agency Amount Category Purchase order Apr 12, 2012 Airports $33,328.05 SUPPLIES AND OTHER SERVICES PO 4500238617 Jun 14, 2012 General Services $31,686.72 PETROLEUM PRODUCTS PO 0001311578 Jun 14, 2012 General Services $31,567.54 PETROLEUM PRODUCTS PO 0001311571 Jun 13, 2012 General Services $31,563.93 PETROLEUM PRODUCTS PO 0001311218 Jun 14, 2012 General Services $31,535.03 PETROLEUM PRODUCTS PO 0001313139 Jun 13, 2012 General Services $31,524.20 PETROLEUM PRODUCTS PO 0001312495 Jun 14, 2012 General Services $31,506.14 PETROLEUM PRODUCTS PO 0001313133 Jun 14, 2012 General Services $31,488.08 PETROLEUM PRODUCTS PO 0001311549 Jun 14, 2012 General Services $31,408.63 PETROLEUM PRODUCTS PO 0001313067 Jun 13, 2012 General Services $31,361.69 PETROLEUM PRODUCTS PO 0001312513 Mar 22, 2012 General Services $31,250.67 PETROLEUM PRODUCTS PO 0001289350 Apr 5, 2012 General Services $31,232.23 PETROLEUM PRODUCTS PO 0001293687 Mar 22, 2012 General Services $31,225.82 PETROLEUM PRODUCTS PO 0001289388 Apr 4, 2012 General Services $31,218.72 PETROLEUM PRODUCTS PO 0001291044 Apr 5, 2012 General Services $31,207.33 PETROLEUM PRODUCTS PO 0001293685 Apr 4, 2012 General Services $31,200.97 PETROLEUM PRODUCTS PO 0001290642 Apr 5, 2012 General Services $31,193.09 PETROLEUM PRODUCTS PO 0001294085 Apr 5, 2012 General Services $31,182.42 PETROLEUM PRODUCTS PO 0001294055 May 10, 2012 General Services $31,179.68 PETROLEUM PRODUCTS PO 0001290325 Apr 4, 2012 General Services $31,161.55 PETROLEUM PRODUCTS PO 0001291805
Recent payments Date Agency Amount Category Method Feb 8, 2023 Non-Departmental - Appropriations to Special Purpose Fund $1,397.22 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Feb 8, 2023 Non-Departmental - Appropriations to Special Purpose Fund $15,176.70 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Dec 16, 2022 Non-Departmental - Appropriations to Special Purpose Fund $1,165.96 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Nov 7, 2022 Non-Departmental - Appropriations to Special Purpose Fund $3,497.87 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 31, 2022 Non-Departmental - Appropriations to Special Purpose Fund $2,069.07 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 15, 2022 Non-Departmental - Appropriations to Special Purpose Fund $16,552.50 PW-SANITATION EXPENSE AND EQUIPMENT CHECK May 23, 2022 Non-Departmental - Appropriations to Special Purpose Fund $25,981.07 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 17, 2021 Non-Departmental - Appropriations to Special Purpose Fund $7,836.70 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 17, 2021 Non-Departmental - Appropriations to Special Purpose Fund $12,990.53 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Apr 26, 2021 Non-Departmental - Appropriations to Special Purpose Fund $984.68 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Apr 22, 2021 Non-Departmental - Appropriations to Special Purpose Fund $2,006.04 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Jan 12, 2021 Non-Departmental - Appropriations to Special Purpose Fund $3,924.48 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Dec 17, 2020 Non-Departmental - Appropriations to Special Purpose Fund $12,267.83 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Dec 17, 2020 Non-Departmental - Appropriations to Special Purpose Fund $12,270.72 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 26, 2020 Non-Departmental - Appropriations to Special Purpose Fund $688.37 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 25, 2020 Non-Departmental - Appropriations to Special Purpose Fund $872.66 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Aug 25, 2020 Non-Departmental - Appropriations to Special Purpose Fund $6,301.94 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Jun 3, 2020 Non-Departmental - Appropriations to Special Purpose Fund $1,594.76 PW-SANITATION EXPENSE AND EQUIPMENT CHECK Apr 30, 2020 Airports $2,397.26 SUPPLIES AND OTHER SERVICES EFT Apr 30, 2020 Airports $3,108.29 SUPPLIES AND OTHER SERVICES EFT Apr 30, 2020 Airports $2,749.96 SUPPLIES AND OTHER SERVICES EFT Apr 23, 2020 Airports $2,749.96 SUPPLIES AND OTHER SERVICES EFT Apr 23, 2020 Airports $2,754.67 SUPPLIES AND OTHER SERVICES EFT Apr 23, 2020 Airports $2,754.74 SUPPLIES AND OTHER SERVICES EFT Apr 21, 2020 Airports $5,449.27 SUPPLIES AND OTHER SERVICES EFT
Other vendors serving General Services Falcon Fuels Inc $300,460,057 Wells Fargo Bank Na $153,163,855 Haaker Equipment Co $77,609,836 Nixon-Egli Equipment Co $69,084,401 Rush Truck Center of Ca Inc $60,533,543 First American Title Insurance Company $59,339,077 Grainger $58,420,790 Quinn Company $41,845,679 Chicago Title Company $31,932,518 Shen Zhen New World I, LLC $31,575,730 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