Spiniello Companies: Los Angeles Government Payments
as recorded by Los Angeles: SPINIELLO COMPANIES
Spiniello Companies is the 178th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 17th in WATER REVENUE FUND spending. Its payments amount to 0.3% of everything the Non_departmental has paid vendors in that span. Payments to it rose 791.7% year over year.
Primary spending category: WATER REVENUE FUND
$96,258,087total received
548payments
3agencies
Oct 31, 2011 – Jun 9, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Non_departmental | 46 | $1,688,001 |
| FY 2024 | Non_departmental | 5 | $189,292 |
| FY 2023 | Non_departmental | 7 | $248,465 |
| FY 2022 | Non_departmental | 39 | $1,986,933 |
| FY 2021 | Non_departmental | 74 | $6,830,990 |
| FY 2020 | Non_departmental | 116 | $19,301,467 |
| FY 2019 | Non_departmental | 72 | $13,222,338 |
| FY 2018 | Non_departmental | 16 | $2,304,714 |
| FY 2017 | Appropriations to Special Purpose Fund | 23 | $10,807,777 |
| FY 2016 | Appropriations to Special Purpose Fund | 26 | $5,192,682 |
| FY 2016 | Water and Power | 6 | $1,724,574 |
| FY 2015 | Appropriations to Special Purpose Fund | 28 | $10,466,981 |
| FY 2015 | Water and Power | 7 | $1,250,637 |
| FY 2014 | Water and Power | 63 | $6,485,613 |
| FY 2013 | Water and Power | 11 | $11,668,054 |
| FY 2012 | Water and Power | 9 | $2,889,568 |
| Total | 548 | $96,258,087 |
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 |
|---|---|---|---|
| NOS REHAB U-2 WESTERN TO VERMONT | 29 | $9,116,000 | Jul 1, 2014 – Jun 26, 2017 |
| ESR NOS PROGRAM | 23 | $8,050,710 | Sep 27, 2019 – Aug 11, 2020 |
| NOS REHAB U-5 SAN PEDRO HOOPER | 32 | $6,841,394 | Jul 1, 2014 – Mar 29, 2017 |
| ON CALL CONTRACTORS (EMERGENCY FUNDS) | 25 | $306,999 | Jul 6, 2018 – Jun 9, 2025 |
| WATER REVENUE FUND | 96 | $24,018,447 | Oct 31, 2011 – May 26, 2016 |
| NOS REHAB U-2 WETERN VERMONT | 3 | $214,615 | Dec 7, 2017 – Nov 15, 2018 |
| SANITATION-PROJECT RELATED | 174 | $2,136,233 | Jul 23, 2018 – May 28, 2025 |
| EMERGENCY SEWER REPLACEMENT | 97 | $18,984,147 | Apr 4, 2018 – Jun 4, 2025 |
| NOS REHAB U-4 41ST STREET TO 23RD STREET | 1 | $146,775 | Nov 1, 2019 – Nov 1, 2019 |
| NOS REHAB U-13 FORNEY TO DUVAL | 39 | $13,502,517 | Aug 8, 2019 – Nov 2, 2023 |
| NOS REHAB U-3 VERMONT TP TRIN | 29 | $12,940,250 | Apr 20, 2016 – May 8, 2020 |
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 46 payments$1,688,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2024 | Non_departmental | $904,732.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Feb 3, 2025 | Non_departmental | $217,446.21 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Oct 30, 2024 | Non_departmental | $166,250.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Nov 7, 2024 | Non_departmental | $56,367.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Jun 4, 2025 | Non_departmental | $45,596.05 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Sep 25, 2024 | Non_departmental | $31,507.42 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Jun 9, 2025 | Non_departmental | $22,264.53 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO24141952K |
| Feb 10, 2025 | Non_departmental | $21,277.26 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Nov 12, 2024 | Non_departmental | $21,033.08 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Oct 30, 2024 | Non_departmental | $20,566.97 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Dec 10, 2024 | Non_departmental | $20,543.26 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| May 15, 2025 | Non_departmental | $17,552.04 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Dec 6, 2024 | Non_departmental | $14,163.49 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Oct 23, 2024 | Non_departmental | $14,093.24 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Jul 30, 2024 | Non_departmental | $12,535.25 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Nov 14, 2024 | Non_departmental | $12,084.00 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Dec 10, 2024 | Non_departmental | $10,396.55 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| May 28, 2025 | Non_departmental | $8,468.89 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Oct 29, 2024 | Non_departmental | $6,435.02 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Jul 9, 2024 | Non_departmental | $5,966.14 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO24141952K |
FY 2024top 5 of 5 payments$189,292
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2023 | Non_departmental | $126,405.50 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jun 7, 2024 | Non_departmental | $29,852.51 | EMERGENCY SEWER REPLACEMENT | PO SC50CO24141952K |
| Jun 17, 2024 | Non_departmental | $17,657.74 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Apr 8, 2024 | Non_departmental | $9,031.65 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
| Jun 20, 2024 | Non_departmental | $6,344.98 | SANITATION-PROJECT RELATED | PO SC50CO24141952K |
FY 2023top 7 of 7 payments$248,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2022 | Non_departmental | $182,079.70 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Mar 30, 2023 | Non_departmental | $51,680.27 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130429K |
| Apr 3, 2023 | Non_departmental | $7,008.86 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130429K |
| Nov 17, 2022 | Non_departmental | $2,833.53 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| May 22, 2023 | Non_departmental | $2,773.74 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130429K |
| Apr 28, 2023 | Non_departmental | $1,719.63 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| May 22, 2023 | Non_departmental | $368.88 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | PO SC50CO18130429K |
FY 2022top 20 of 39 payments$1,986,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2021 | Non_departmental | $285,008.16 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Aug 25, 2021 | Non_departmental | $265,491.22 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jul 21, 2021 | Non_departmental | $248,799.20 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Apr 15, 2022 | Non_departmental | $248,039.59 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jul 13, 2021 | Non_departmental | $214,602.09 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 11, 2021 | Non_departmental | $126,162.12 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Oct 13, 2021 | Non_departmental | $81,376.13 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Sep 20, 2021 | Non_departmental | $65,554.59 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Sep 20, 2021 | Non_departmental | $51,021.93 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 18, 2021 | Non_departmental | $47,917.93 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jul 21, 2021 | Non_departmental | $41,827.22 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| Jul 21, 2021 | Non_departmental | $38,596.71 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Sep 17, 2021 | Non_departmental | $36,656.91 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| Dec 7, 2021 | Non_departmental | $35,880.71 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Nov 3, 2021 | Non_departmental | $30,000.00 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jun 10, 2022 | Non_departmental | $27,069.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Oct 13, 2021 | Non_departmental | $21,359.75 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| Dec 29, 2021 | Non_departmental | $20,000.00 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Oct 21, 2021 | Non_departmental | $17,709.97 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| Dec 20, 2021 | Non_departmental | $14,963.09 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
FY 2021top 20 of 74 payments$6,830,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2021 | Non_departmental | $931,775.82 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| May 6, 2021 | Non_departmental | $767,843.63 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Sep 9, 2020 | Non_departmental | $566,768.03 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Nov 12, 2020 | Non_departmental | $551,975.67 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Oct 14, 2020 | Non_departmental | $523,954.83 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Dec 16, 2020 | Non_departmental | $472,729.14 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Mar 17, 2021 | Non_departmental | $353,951.43 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Apr 19, 2021 | Non_departmental | $318,435.98 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Mar 25, 2021 | Non_departmental | $306,662.55 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Aug 5, 2020 | Non_departmental | $300,618.36 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 11, 2020 | Non_departmental | $249,552.37 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Dec 31, 2020 | Non_departmental | $228,962.22 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Oct 2, 2020 | Non_departmental | $203,607.69 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| May 7, 2021 | Non_departmental | $174,413.79 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jul 14, 2020 | Non_departmental | $162,522.38 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Jun 14, 2021 | Non_departmental | $82,670.42 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Aug 5, 2020 | Non_departmental | $65,227.44 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Oct 2, 2020 | Non_departmental | $57,652.86 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
| Feb 23, 2021 | Non_departmental | $56,990.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jul 8, 2020 | Non_departmental | $43,116.63 | SANITATION-PROJECT RELATED | PO SC50CO18130429K |
FY 2020top 20 of 116 payments$19,301,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2020 | Non_departmental | $1,058,094.68 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Jun 2, 2020 | Non_departmental | $882,689.31 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 8, 2019 | Non_departmental | $827,246.74 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Apr 2, 2020 | Non_departmental | $806,244.20 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Nov 26, 2019 | Non_departmental | $756,121.19 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Feb 10, 2020 | Non_departmental | $737,355.74 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Dec 31, 2019 | Non_departmental | $678,403.06 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Dec 17, 2019 | Non_departmental | $649,933.95 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Nov 15, 2019 | Non_departmental | $635,923.12 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Dec 27, 2019 | Non_departmental | $633,363.56 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Oct 15, 2019 | Non_departmental | $603,584.50 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 28, 2019 | Non_departmental | $595,162.39 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jan 30, 2020 | Non_departmental | $585,148.71 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Aug 14, 2019 | Non_departmental | $568,919.87 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Aug 28, 2019 | Non_departmental | $558,379.39 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Sep 12, 2019 | Non_departmental | $545,384.50 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Jun 23, 2020 | Non_departmental | $519,727.11 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| Sep 27, 2019 | Non_departmental | $516,600.85 | ESR NOS PROGRAM | PO SC50CO18130429K |
| Apr 21, 2020 | Non_departmental | $508,093.49 | NOS REHAB U-13 FORNEY TO DUVAL | PO SC50CO20132833K |
| May 18, 2020 | Non_departmental | $505,245.44 | ESR NOS PROGRAM | PO SC50CO18130429K |
FY 2019top 20 of 72 payments$13,222,338
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2018 | Non_departmental | $1,677,284.85 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Mar 14, 2019 | Non_departmental | $1,180,907.47 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Nov 9, 2018 | Non_departmental | $1,118,697.18 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| May 16, 2019 | Non_departmental | $1,031,626.46 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jan 31, 2019 | Non_departmental | $821,102.67 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Aug 22, 2018 | Non_departmental | $791,372.75 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jun 19, 2019 | Non_departmental | $669,425.29 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Mar 14, 2019 | Non_departmental | $553,858.55 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jun 19, 2019 | Non_departmental | $453,810.54 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Nov 6, 2018 | Non_departmental | $444,848.89 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Mar 26, 2019 | Non_departmental | $439,909.38 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jul 23, 2018 | Non_departmental | $417,531.66 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Apr 30, 2019 | Non_departmental | $415,696.73 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Apr 30, 2019 | Non_departmental | $398,217.18 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jan 31, 2019 | Non_departmental | $355,583.10 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| May 16, 2019 | Non_departmental | $217,365.48 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Mar 14, 2019 | Non_departmental | $149,140.50 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Mar 14, 2019 | Non_departmental | $140,177.15 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Nov 15, 2018 | Non_departmental | $132,093.00 | NOS REHAB U-2 WETERN VERMONT | PO SC50MSACO15123823K |
| Oct 25, 2018 | Non_departmental | $130,003.70 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
FY 2018top 16 of 16 payments$2,304,714
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2017 | Non_departmental | $697,665.91 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Jul 26, 2017 | Non_departmental | $295,124.34 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Jul 26, 2017 | Non_departmental | $263,997.79 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Nov 20, 2017 | Non_departmental | $236,025.90 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Sep 8, 2017 | Non_departmental | $161,146.00 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Jun 4, 2018 | Non_departmental | $134,889.52 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Dec 13, 2017 | Non_departmental | $81,112.57 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Jun 22, 2018 | Non_departmental | $71,285.15 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jun 22, 2018 | Non_departmental | $70,461.41 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Nov 16, 2017 | Non_departmental | $64,364.19 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Apr 4, 2018 | Non_departmental | $58,406.00 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jun 25, 2018 | Non_departmental | $56,506.56 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Jun 25, 2018 | Non_departmental | $47,476.25 | EMERGENCY SEWER REPLACEMENT | PO SC50CO18130429K |
| Oct 27, 2017 | Non_departmental | $29,350.48 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Oct 6, 2017 | Non_departmental | $26,363.12 | NOS REHAB U-3 VERMONT TP TRIN | PO SC50MSACO16126881K |
| Dec 7, 2017 | Non_departmental | $10,538.90 | NOS REHAB U-2 WETERN VERMONT | PO SC50MSACO15123823K |
FY 2017top 20 of 23 payments$10,807,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2017 | Appropriations to Special Purpose Fund | $1,381,067.97 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Nov 9, 2016 | Appropriations to Special Purpose Fund | $1,357,464.49 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Jan 5, 2017 | Appropriations to Special Purpose Fund | $1,335,574.91 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Oct 31, 2016 | Appropriations to Special Purpose Fund | $1,144,195.36 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Jan 25, 2017 | Appropriations to Special Purpose Fund | $1,108,216.24 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Aug 23, 2016 | Appropriations to Special Purpose Fund | $805,438.72 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Sep 26, 2016 | Appropriations to Special Purpose Fund | $656,980.30 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Sep 26, 2016 | Appropriations to Special Purpose Fund | $559,590.03 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Jun 7, 2017 | Appropriations to Special Purpose Fund | $514,963.46 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| May 2, 2017 | Appropriations to Special Purpose Fund | $387,035.48 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Mar 8, 2017 | Appropriations to Special Purpose Fund | $309,509.89 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Mar 29, 2017 | Appropriations to Special Purpose Fund | $290,504.00 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Jul 18, 2016 | Appropriations to Special Purpose Fund | $263,499.64 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Feb 1, 2017 | Appropriations to Special Purpose Fund | $256,374.46 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Mar 8, 2017 | Appropriations to Special Purpose Fund | $173,193.48 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Sep 14, 2016 | Appropriations to Special Purpose Fund | $70,716.99 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Aug 9, 2016 | Appropriations to Special Purpose Fund | $47,750.67 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Aug 9, 2016 | Appropriations to Special Purpose Fund | $45,749.56 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Mar 29, 2017 | Appropriations to Special Purpose Fund | $40,242.47 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Aug 9, 2016 | Appropriations to Special Purpose Fund | $23,027.28 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
FY 2016top 20 of 32 payments$6,917,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2015 | Appropriations to Special Purpose Fund | $774,256.65 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Jul 6, 2015 | Water and Power | $732,706.50 | WATER REVENUE FUND | – |
| Sep 18, 2015 | Appropriations to Special Purpose Fund | $557,834.58 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Dec 15, 2015 | Appropriations to Special Purpose Fund | $523,622.78 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Jan 14, 2016 | Appropriations to Special Purpose Fund | $483,191.43 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Aug 5, 2015 | Water and Power | $435,109.50 | WATER REVENUE FUND | – |
| Nov 18, 2015 | Appropriations to Special Purpose Fund | $432,406.26 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Sep 8, 2015 | Water and Power | $431,338.00 | WATER REVENUE FUND | – |
| Oct 19, 2015 | Appropriations to Special Purpose Fund | $358,888.19 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Aug 12, 2015 | Appropriations to Special Purpose Fund | $348,390.63 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Jun 20, 2016 | Appropriations to Special Purpose Fund | $342,006.63 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Sep 18, 2015 | Appropriations to Special Purpose Fund | $225,872.93 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Oct 19, 2015 | Appropriations to Special Purpose Fund | $225,834.44 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Feb 19, 2016 | Appropriations to Special Purpose Fund | $201,632.07 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Apr 21, 2016 | Appropriations to Special Purpose Fund | $141,781.80 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Jul 14, 2015 | Appropriations to Special Purpose Fund | $141,636.80 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| May 24, 2016 | Appropriations to Special Purpose Fund | $115,937.61 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Apr 20, 2016 | Appropriations to Special Purpose Fund | $105,788.20 | NOS REHAB U-3 VERMONT TP TRIN | PO GAE50CO16126881K |
| Sep 10, 2015 | Water and Power | $83,595.30 | WATER REVENUE FUND | – |
| May 27, 2016 | Appropriations to Special Purpose Fund | $60,716.06 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
FY 2015top 20 of 35 payments$11,717,618
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2015 | Appropriations to Special Purpose Fund | $1,505,604.54 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Apr 13, 2015 | Appropriations to Special Purpose Fund | $1,353,602.64 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Feb 12, 2015 | Appropriations to Special Purpose Fund | $1,084,607.67 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Jun 11, 2015 | Appropriations to Special Purpose Fund | $1,020,769.35 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Jun 2, 2015 | Water and Power | $743,641.00 | WATER REVENUE FUND | – |
| Mar 18, 2015 | Appropriations to Special Purpose Fund | $690,088.38 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Feb 12, 2015 | Appropriations to Special Purpose Fund | $660,454.33 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Jan 23, 2015 | Appropriations to Special Purpose Fund | $542,570.16 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Aug 14, 2014 | Appropriations to Special Purpose Fund | $466,537.30 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Jun 11, 2015 | Appropriations to Special Purpose Fund | $398,591.95 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Dec 23, 2014 | Appropriations to Special Purpose Fund | $373,777.27 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Jan 23, 2015 | Appropriations to Special Purpose Fund | $372,895.25 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Nov 20, 2014 | Appropriations to Special Purpose Fund | $338,550.99 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| May 27, 2015 | Water and Power | $290,026.45 | WATER REVENUE FUND | – |
| Apr 13, 2015 | Appropriations to Special Purpose Fund | $285,048.50 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| May 19, 2015 | Appropriations to Special Purpose Fund | $266,219.45 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Oct 16, 2014 | Appropriations to Special Purpose Fund | $223,234.11 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
| Dec 24, 2014 | Appropriations to Special Purpose Fund | $213,772.75 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Mar 18, 2015 | Appropriations to Special Purpose Fund | $197,270.80 | NOS REHAB U-5 SAN PEDRO HOOPER | PO GAE50CO15123823K |
| Sep 12, 2014 | Appropriations to Special Purpose Fund | $192,674.33 | NOS REHAB U-2 WESTERN TO VERMONT | PO GAE50CO15123823K |
FY 2014top 20 of 63 payments$6,485,613
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2013 | Water and Power | $800,987.99 | WATER REVENUE FUND | – |
| Aug 28, 2013 | Water and Power | $780,058.22 | WATER REVENUE FUND | – |
| Mar 10, 2014 | Water and Power | $627,352.98 | WATER REVENUE FUND | – |
| Jan 17, 2014 | Water and Power | $477,542.49 | WATER REVENUE FUND | – |
| Jun 10, 2014 | Water and Power | $416,592.40 | WATER REVENUE FUND | – |
| Oct 7, 2013 | Water and Power | $406,566.15 | WATER REVENUE FUND | – |
| Dec 12, 2013 | Water and Power | $273,102.31 | WATER REVENUE FUND | – |
| Jan 7, 2014 | Water and Power | $268,371.08 | WATER REVENUE FUND | – |
| Apr 15, 2014 | Water and Power | $265,069.68 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $230,954.64 | WATER REVENUE FUND | – |
| Aug 12, 2013 | Water and Power | $222,938.10 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $211,538.63 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $189,567.31 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $151,278.07 | WATER REVENUE FUND | – |
| Nov 14, 2013 | Water and Power | $105,234.88 | WATER REVENUE FUND | – |
| Dec 12, 2013 | Water and Power | $103,012.65 | WATER REVENUE FUND | – |
| Aug 28, 2013 | Water and Power | $101,895.94 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $95,178.42 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $88,998.67 | WATER REVENUE FUND | – |
| May 30, 2014 | Water and Power | $87,632.45 | WATER REVENUE FUND | – |
FY 2013top 11 of 11 payments$11,668,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2013 | Water and Power | $2,078,591.78 | WATER REVENUE FUND | – |
| Feb 7, 2013 | Water and Power | $1,903,847.65 | WATER REVENUE FUND | – |
| Jun 12, 2013 | Water and Power | $1,706,105.84 | WATER REVENUE FUND | – |
| Dec 5, 2012 | Water and Power | $1,361,502.65 | WATER REVENUE FUND | – |
| Mar 7, 2013 | Water and Power | $856,605.78 | WATER REVENUE FUND | – |
| Apr 5, 2013 | Water and Power | $788,692.01 | WATER REVENUE FUND | – |
| Aug 17, 2012 | Water and Power | $716,670.12 | WATER REVENUE FUND | – |
| Sep 10, 2012 | Water and Power | $654,251.95 | WATER REVENUE FUND | – |
| Jan 7, 2013 | Water and Power | $597,799.25 | WATER REVENUE FUND | – |
| Oct 4, 2012 | Water and Power | $561,207.45 | WATER REVENUE FUND | – |
| Nov 9, 2012 | Water and Power | $442,779.83 | WATER REVENUE FUND | – |
FY 2012top 9 of 9 payments$2,889,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2012 | Water and Power | $769,552.14 | WATER REVENUE FUND | – |
| Jun 26, 2012 | Water and Power | $721,777.77 | WATER REVENUE FUND | – |
| May 17, 2012 | Water and Power | $549,747.85 | WATER REVENUE FUND | – |
| Mar 21, 2012 | Water and Power | $289,473.70 | WATER REVENUE FUND | – |
| Apr 11, 2012 | Water and Power | $163,363.91 | WATER REVENUE FUND | – |
| Feb 7, 2012 | Water and Power | $139,490.60 | WATER REVENUE FUND | – |
| Dec 12, 2011 | Water and Power | $126,225.00 | WATER REVENUE FUND | – |
| Jan 3, 2012 | Water and Power | $68,062.50 | WATER REVENUE FUND | – |
| Oct 31, 2011 | Water and Power | $61,875.00 | WATER REVENUE FUND | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Non_departmental | $22,264.53 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Jun 5, 2025 | Non_departmental | $839.93 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Jun 5, 2025 | Non_departmental | $5,238.07 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Jun 4, 2025 | Non_departmental | $45,596.05 | EMERGENCY SEWER REPLACEMENT | CHECK |
| May 28, 2025 | Non_departmental | $8,468.89 | SANITATION-PROJECT RELATED | CHECK |
| May 16, 2025 | Non_departmental | $5,220.18 | SANITATION-PROJECT RELATED | CHECK |
| May 15, 2025 | Non_departmental | $17,552.04 | SANITATION-PROJECT RELATED | CHECK |
| Apr 16, 2025 | Non_departmental | $1,828.97 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Apr 7, 2025 | Non_departmental | $177.21 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Feb 14, 2025 | Non_departmental | $2,993.56 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Feb 11, 2025 | Non_departmental | $500.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Feb 10, 2025 | Non_departmental | $21,277.26 | SANITATION-PROJECT RELATED | CHECK |
| Feb 3, 2025 | Non_departmental | $217,446.21 | EMERGENCY SEWER REPLACEMENT | CHECK |
| Jan 29, 2025 | Non_departmental | $5,012.00 | ON CALL CONTRACTORS (EMERGENCY FUNDS) | CHECK |
| Jan 23, 2025 | Non_departmental | $4,443.93 | SANITATION-PROJECT RELATED | CHECK |
| Jan 7, 2025 | Non_departmental | $5,170.20 | SANITATION-PROJECT RELATED | CHECK |
| Dec 10, 2024 | Non_departmental | $20,543.26 | SANITATION-PROJECT RELATED | CHECK |
| Dec 10, 2024 | Non_departmental | $10,396.55 | SANITATION-PROJECT RELATED | CHECK |
| Dec 6, 2024 | Non_departmental | $14,163.49 | SANITATION-PROJECT RELATED | CHECK |
| Dec 4, 2024 | Non_departmental | $1,744.18 | SANITATION-PROJECT RELATED | CHECK |
| Nov 18, 2024 | Non_departmental | $659.75 | SANITATION-PROJECT RELATED | CHECK |
| Nov 14, 2024 | Non_departmental | $12,084.00 | SANITATION-PROJECT RELATED | CHECK |
| Nov 13, 2024 | Non_departmental | $1,062.79 | SANITATION-PROJECT RELATED | CHECK |
| Nov 13, 2024 | Non_departmental | $1,169.16 | SANITATION-PROJECT RELATED | CHECK |
| Nov 12, 2024 | Non_departmental | $21,033.08 | SANITATION-PROJECT RELATED | CHECK |
Other vendors serving Non_departmental
- Voya Holdings, Inc. $2,961,390,236
- Southern California Permanente Medical Group $1,777,333,480
- Blue Cross of California $1,144,613,651
- Skanska Stacy and Witbeck a Joint Venture $294,562,883
- U S Bank Trust N a $269,356,884
- Browning-Ferris Industries of California Inc $255,037,189
- Standard Insurance Company $189,312,135
- USA Waste of California Inc $166,113,009
- Murray Plumbing and Heating Corp. $162,890,669
- Delta Dental of California $162,661,117
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data