State Water Resources Control Board: Los Angeles Government Payments

as recorded by Los Angeles: STATE WATER RESOURCES CONTROL BOARD

State Water Resources Control Board is the 63rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in REPAYMENT OF STATE REVOLVING FUND LOAN spending. Its payments amount to 1% of everything the Non_departmental has paid vendors in that span. Payments to it rose 15.7% year over year.

Primary spending category: REPAYMENT OF STATE REVOLVING FUND LOAN

$261,257,404total received

1,371payments

13agencies

Aug 3, 2011 – Jun 6, 2025first / last payment

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Payments by fiscal year

FY 2025$29,423,088

FY 2024$25,435,332

FY 2023$22,003,648

FY 2022$15,830,721

FY 2021$15,585,767

FY 2020$16,074,597

FY 2019$18,462,515

FY 2018$18,064,162

FY 2017$17,372,620

FY 2016$17,135,269

FY 2015$17,073,923

FY 2014$17,091,146

FY 2013$15,972,629

FY 2012$15,731,987

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Non_departmental	47	$23,402,487
FY 2025	Water and Power	25	$5,999,363
FY 2025	Public Works - Sanitation	1	$8,878
FY 2025	Transportation	3	$5,618
FY 2025	City Administrative Officer	1	$3,261
FY 2025	Recreation and Parks	1	$2,297
FY 2025	Public Works - Engineering	1	$673
FY 2025	Recreation and Parks - Special Accounts	1	$511
FY 2024	Non_departmental	47	$15,762,221
FY 2024	Water and Power	53	$9,639,127
FY 2024	General Services	1	$14,495
FY 2024	Public Works - Sanitation	5	$12,475
FY 2024	Transportation	1	$2,563
FY 2024	Recreation and Parks	1	$2,509
FY 2024	Recreation and Parks - Special Accounts	2	$895
FY 2024	Public Works - Engineering	1	$652
FY 2024	City Administrative Officer	2	$394
FY 2023	Non_departmental	48	$20,100,510
FY 2023	Water and Power	18	$1,873,453
FY 2023	General Services	2	$22,300
FY 2023	Transportation	2	$4,062
FY 2023	Recreation and Parks - Special Accounts	3	$1,800
FY 2023	Public Works - Engineering	1	$652
FY 2023	Recreation and Parks	1	$548
FY 2023	Public Works - Sanitation	1	$323
FY 2022	Non_departmental	35	$15,412,782
FY 2022	Water and Power	3	$406,593
FY 2022	Public Works - Sanitation	2	$6,685
FY 2022	Recreation and Parks	2	$2,496
FY 2022	Recreation and Parks - Special Accounts	1	$808
FY 2022	Council	1	$706
FY 2022	Public Works - Engineering	1	$652
FY 2021	Non_departmental	41	$15,500,099
FY 2021	Water and Power	30	$68,169
FY 2021	General Services	1	$9,500
FY 2021	Recreation and Parks - Special Accounts	3	$3,073
FY 2021	Council	3	$1,976
FY 2021	Transportation	1	$1,190
FY 2021	Public Works - Sanitation	2	$857
FY 2021	Public Works - Engineering	1	$553
FY 2021	Airports	7	$350
FY 2020	Non_departmental	22	$14,843,828
FY 2020	Water and Power	40	$1,130,339
FY 2020	Airports	16	$81,073
FY 2020	General Services	2	$17,262
FY 2020	Council	1	$1,253
FY 2020	Transportation	1	$568
FY 2020	Recreation and Parks - Special Accounts	1	$273
FY 2019	Non_departmental	32	$14,870,795
FY 2019	Water and Power	94	$3,588,570
FY 2019	Airports	9	$3,150
FY 2018	Non_departmental	31	$14,757,980
FY 2018	Water and Power	89	$3,266,154
FY 2018	General Services	2	$19,098
FY 2018	Transportation	1	$15,283
FY 2018	Airports	9	$3,150
FY 2018	Recreation and Parks	2	$2,497
FY 2017	Appropriations to Special Purpose Fund	36	$14,806,159
FY 2017	Water and Power	87	$2,505,685
FY 2017	Airports	17	$44,695
FY 2017	Transportation	2	$7,690
FY 2017	Recreation and Parks	4	$7,242
FY 2017	Capital Improvement Expense Program	1	$622
FY 2017	Recreation and Parks - Special Accounts	1	$527
FY 2016	Appropriations to Special Purpose Fund	27	$14,777,938
FY 2016	Water and Power	52	$2,304,748
FY 2016	Airports	9	$44,026
FY 2016	General Services	1	$7,641
FY 2016	Capital Improvement Expense Program	1	$513
FY 2016	Recreation and Parks - Special Accounts	1	$403
FY 2015	Appropriations to Special Purpose Fund	31	$14,712,440
FY 2015	Water and Power	73	$2,359,433
FY 2015	Capital Improvement Expense Program	2	$1,258
FY 2015	Transportation	1	$792
FY 2014	Appropriations to Special Purpose Fund	30	$14,747,559
FY 2014	Water and Power	61	$2,244,346
FY 2014	Public Works - Sanitation	9	$89,756
FY 2014	Recreation and Parks	10	$7,390
FY 2014	Transportation	3	$1,431
FY 2014	City Administrative Officer	1	$664
FY 2013	Appropriations to Special Purpose Fund	15	$14,320,367
FY 2013	Water and Power	57	$1,635,374
FY 2013	Transportation	2	$11,854
FY 2013	Public Works - Sanitation	2	$3,296
FY 2013	City Administrative Officer	2	$971
FY 2013	Recreation and Parks - Special Accounts	1	$427
FY 2013	Airports	1	$340
FY 2012	Appropriations to Special Purpose Fund	19	$14,594,879
FY 2012	Water and Power	56	$1,136,603
FY 2012	City Administrative Officer	1	$505
Total		1,371	$261,257,404

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
SANITATION-OPERATION RELATED	16	$982,024	Dec 2, 2011 – Oct 17, 2012
ALBION RIVERSIDE PARK IMPROVEMENTS	1	$957	Apr 3, 2017 – Apr 3, 2017
BIP-GLENDALE HYP/FWY-1881	1	$94	Mar 9, 2020 – Mar 9, 2020
WATER REVENUE FUND	95	$8,754,966	Nov 28, 2011 – Mar 20, 2025
SUBDIVISION FEES TR/QUIMBY FND	14	$8,717	Mar 28, 2013 – Jan 2, 2025
SN FERNANDO RD BIKE PATH	1	$868	Dec 12, 2013 – Dec 12, 2013
PW-SANITATION EXPENSE & EQUIPMENT	152	$8,574,333	Feb 6, 2012 – Mar 25, 2025
BIKEWAYS PROGRAM	6	$7,955	Oct 1, 2012 – Nov 22, 2023
LABORATORY TESTING EXPENSE	8	$79,146	Apr 8, 2016 – Apr 8, 2024
BIP-GLENDALE HYPERION	1	$725	Mar 5, 2020 – Mar 5, 2020
CITYWIDE MAINTENANCE AND IMPROVEMENTS	1	$652	Feb 23, 2015 – Feb 23, 2015
ALISO CREEK-LIMEKILN CREEK RESTORATION	1	$638	Mar 14, 2019 – Mar 14, 2019
SEWER SERVICE CHARGE-CAPITAL	5	$6,210,166	Nov 21, 2022 – Jun 6, 2025
HILLCREST DRIVE LANDSLIDE REPAIR	1	$606	Jul 8, 2015 – Jul 8, 2015
TAYLOR YARD BRIDGE PROJECT	5	$6,012	Aug 24, 2022 – Jun 13, 2023
SEWER SERVICE CHARGE O&M	5	$5,763,096	Nov 21, 2022 – Jun 6, 2025
SOTO ST BDGE OV MISSION RD/HUN	1	$568	Oct 4, 2019 – Oct 4, 2019
BICYCLE PLAN/PROGRAM - OTHER	3	$5,618	Jul 29, 2024 – Jul 29, 2024
NORTHEAST AREA STATION	1	$526	Dec 7, 2017 – Dec 7, 2017
POTRERO CANYON STABILIZ & PARK	6	$5,160	May 17, 2016 – Jan 29, 2024
CONTRACTUAL SERVICES	28	$50,200	Dec 13, 2012 – May 6, 2025
NORTH HOLLYWOOD MULTIPURPOSE	1	$466	Oct 31, 2012 – Oct 31, 2012
EXPENSE AND EQUIPMENT	2	$46,046	Jan 26, 2016 – Sep 13, 2021
BIP-VANOWEN S/B CRK-1361	3	$4,487	Jul 17, 2013 – Jun 18, 2014
PRJ-WEST WILSHIRE	1	$442	Feb 26, 2018 – Feb 26, 2018
MID VALLEY MULTIPURPOSE CENTER	1	$442	Feb 19, 2020 – Feb 19, 2020
BIP-LAUREL CANYON BLVD BRIDGE OVER TUJUNGA WASH	1	$37,603	Jun 19, 2014 – Jun 19, 2014
BIP-LAUREL CYN BL BRIDGE	1	$36,927	Nov 10, 2016 – Nov 10, 2016
MACHADO LAKE-PHASE I	3	$3,653	Nov 1, 2021 – Nov 1, 2021
N ATWATER MM CROSSING BRIDGE	2	$3,138	Jul 13, 2018 – Mar 13, 2019
POWER REVENUE FUND	643	$29,402,989	Dec 20, 2011 – Apr 21, 2025
BIP-VANOWEN S/B CRK -1361	2	$27,345	Feb 25, 2014 – Jun 18, 2014
GAP: RANCHO CIENEGA SPORTS CENTER (S94)	1	$2,710	Nov 22, 2023 – Nov 22, 2023
BIP-RIVERSIDE DR REPLACEMENT	5	$27,058	May 19, 2014 – Aug 1, 2016
MACHADO LAKE ECOSYSTEM REHAB	2	$2,584	Dec 19, 2016 – Dec 14, 2017
BIP-N SPRING ST BRIDGE PRJ	2	$209,049	Jan 27, 2023 – Apr 27, 2023
ATP1 LA RIVER BIKE P, HEADWATERS OWENSMOUTH-MASON	1	$2,031	May 15, 2023 – May 15, 2023
ROSECRANS SPORTS FIELDS	2	$1,938	Jan 21, 2014 – Jan 21, 2014
REPAYMENT OF STATE REVOLVING FUND LOAN	36	$190,476,754	Aug 3, 2011 – Jul 18, 2024
SUPPLIES AND OTHER SERVICES	68	$176,785	May 14, 2013 – Mar 11, 2021
HANSEN DAM	3	$1,674	Feb 9, 2012 – Jan 28, 2014
WW PLANNING & DESIGN SERVICES	2	$1,544	Sep 20, 2012 – May 19, 2015
TAYLOR YARD BIKEWAY & PEDESTRIAN BRIDGE OVER THE LA RIVER PR	1	$15,283	Jul 14, 2017 – Jul 14, 2017
ARGO DRAIN SUB BASIN FACILITY.1	1	$1,500	Jan 31, 2018 – Jan 31, 2018
CONTAMINATED SOIL REMOVAL AND MITIGATION	1	$14,590	Feb 17, 2023 – Feb 17, 2023
BIP-LAUREL CNY BL-1233	5	$13,428	Feb 5, 2014 – Nov 10, 2016
BIP-RIVERSIDE DR/LA-0160	2	$1,342	Jan 23, 2017 – Jun 14, 2017
SAN PEDRO PLAZA PARK	6	$1,328	Aug 9, 2013 – Dec 3, 2013
MIDVALLEY	2	$1,228	Jan 7, 2015 – Jun 13, 2017
OPERATING SUPPLIES	22	$122,270	Jan 7, 2013 – Apr 18, 2025
OFFICE AND ADMINISTRATIVE	1	$11,150	Jul 13, 2022 – Jul 13, 2022
PREDEVELOPMENT	2	$1,096	Jan 23, 2024 – Mar 14, 2024
BIP-RIVERSIDE DR/ZOO-1298	2	$1,053	Jul 30, 2014 – Jan 22, 2016
PW-SANITATION EXPENSE AND EQUIPMENT	188	$10,153,429	Dec 1, 2014 – Jun 5, 2025
MIDVALLEY MULTIPURPOSE CENTER	2	$1,013	Jan 12, 2022 – Nov 28, 2022
ARLETA FS 7	2	$0	Jan 28, 2013 – Jul 11, 2013

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 80 payments$29,423,088

Date	Agency	Amount	Category	Purchase order
Jul 18, 2024	Non_departmental	$13,356,464.21	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF25992456M
Oct 8, 2024	Non_departmental	$3,974,023.36	SEWER SERVICE CHARGE-CAPITAL	–
Dec 30, 2024	Water and Power	$3,928,098.00	POWER REVENUE FUND	–
Oct 8, 2024	Non_departmental	$3,637,056.37	SEWER SERVICE CHARGE O&M	–
Feb 28, 2025	Water and Power	$1,851,033.90	WATER REVENUE FUND	–
Jan 21, 2025	Non_departmental	$917,519.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760060M
Jan 29, 2025	Non_departmental	$527,070.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760977M
Jul 18, 2024	Non_departmental	$249,018.31	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF25992456M
Jan 21, 2025	Non_departmental	$206,170.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760046M
Jan 29, 2025	Non_departmental	$141,990.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760983M
Jan 21, 2025	Non_departmental	$46,915.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760060M
Apr 21, 2025	Water and Power	$37,276.00	POWER REVENUE FUND	–
Jan 31, 2025	Water and Power	$28,262.00	POWER REVENUE FUND	–
Jan 21, 2025	Non_departmental	$28,205.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760060M
Jan 2, 2025	Non_departmental	$27,163.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25488035M
Jan 2, 2025	Non_departmental	$27,163.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25488035M
Feb 20, 2025	Non_departmental	$26,378.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760060M
Dec 30, 2024	Water and Power	$25,252.00	POWER REVENUE FUND	–
Dec 17, 2024	Non_departmental	$23,530.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE25760116M
Apr 22, 2025	Non_departmental	$21,150.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE25760066M

FY 2024top 20 of 113 payments$25,435,332

Date	Agency	Amount	Category	Purchase order
Jul 27, 2023	Non_departmental	$13,111,289.77	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF24992456M
Aug 30, 2023	Water and Power	$3,494,275.00	POWER REVENUE FUND	–
Feb 12, 2024	Water and Power	$1,639,305.87	WATER REVENUE FUND	–
Dec 20, 2023	Water and Power	$909,107.00	POWER REVENUE FUND	–
Dec 20, 2023	Water and Power	$909,107.00	POWER REVENUE FUND	–
Feb 22, 2024	Non_departmental	$904,107.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760775M
Dec 20, 2023	Water and Power	$894,107.00	POWER REVENUE FUND	–
Dec 20, 2023	Water and Power	$701,460.00	POWER REVENUE FUND	–
Feb 26, 2024	Non_departmental	$519,416.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760810M
Jul 27, 2023	Non_departmental	$494,192.67	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF24992456M
Mar 20, 2024	Water and Power	$259,011.00	POWER REVENUE FUND	–
Jan 16, 2024	Non_departmental	$203,266.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760819M
Aug 11, 2023	Water and Power	$184,884.00	WATER REVENUE FUND	–
Dec 22, 2023	Non_departmental	$140,036.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760816M
Sep 1, 2023	Water and Power	$87,040.00	POWER REVENUE FUND	–
Jan 23, 2024	Water and Power	$63,030.00	POWER REVENUE FUND	–
Dec 20, 2023	Water and Power	$44,554.00	POWER REVENUE FUND	–
Feb 22, 2024	Non_departmental	$44,554.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760775M
Feb 22, 2024	Non_departmental	$26,785.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760775M
Feb 26, 2024	Non_departmental	$26,785.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE24760810M

FY 2023top 20 of 76 payments$22,003,648

Date	Agency	Amount	Category	Purchase order
Jul 27, 2022	Non_departmental	$12,870,969.47	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF23992456M
Nov 21, 2022	Non_departmental	$2,197,456.72	SEWER SERVICE CHARGE-CAPITAL	–
Nov 21, 2022	Non_departmental	$2,089,909.27	SEWER SERVICE CHARGE O&M	–
Feb 9, 2023	Water and Power	$1,594,567.45	WATER REVENUE FUND	–
Jan 13, 2023	Non_departmental	$828,779.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760456M
Jul 27, 2022	Non_departmental	$734,512.97	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF23992456M
Jan 13, 2023	Non_departmental	$476,554.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760506M
May 15, 2023	Water and Power	$207,300.00	POWER REVENUE FUND	–
Feb 3, 2023	Non_departmental	$187,004.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760546M
Apr 27, 2023	Non_departmental	$179,049.00	BIP-N SPRING ST BRIDGE PRJ	–
Jan 24, 2023	Non_departmental	$129,094.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760511M
Jan 27, 2023	Non_departmental	$30,000.00	BIP-N SPRING ST BRIDGE PRJ	–
May 26, 2023	Non_departmental	$26,552.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
May 26, 2023	Non_departmental	$26,552.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
Jan 25, 2023	Non_departmental	$24,687.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760511M
Jan 25, 2023	Non_departmental	$24,687.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760506M
Apr 18, 2023	Non_departmental	$20,216.49	SEWER SERVICE CHARGE-CAPITAL	–
Feb 8, 2023	Non_departmental	$20,017.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE23760566M
May 26, 2023	Non_departmental	$19,914.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
May 26, 2023	Non_departmental	$19,914.00	PW-SANITATION EXPENSE AND EQUIPMENT	–

FY 2022top 20 of 45 payments$15,830,721

Date	Agency	Amount	Category	Purchase order
Jul 28, 2021	Non_departmental	$12,635,054.05	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF22992456M
Jul 28, 2021	Non_departmental	$970,428.39	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF22992456M
Mar 25, 2022	Non_departmental	$796,532.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760253M
Mar 18, 2022	Non_departmental	$458,186.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760193M
May 25, 2022	Water and Power	$209,717.00	POWER REVENUE FUND	–
May 6, 2022	Water and Power	$185,925.00	POWER REVENUE FUND	–
Feb 23, 2022	Non_departmental	$180,036.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760182M
May 4, 2022	Non_departmental	$124,406.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760200M
May 19, 2022	Non_departmental	$25,580.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
May 19, 2022	Non_departmental	$25,580.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
Jan 26, 2022	Non_departmental	$23,783.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760200M
Jan 26, 2022	Non_departmental	$23,783.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760193M
May 19, 2022	Non_departmental	$19,185.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
May 19, 2022	Non_departmental	$19,185.00	PW-SANITATION EXPENSE AND EQUIPMENT	–
May 11, 2022	Non_departmental	$17,834.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760405M
May 11, 2022	Non_departmental	$17,834.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760405M
May 11, 2022	Non_departmental	$17,834.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760405M
Nov 30, 2021	Non_departmental	$13,500.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22760208M
Jun 7, 2022	Water and Power	$10,951.00	POWER REVENUE FUND	–
Mar 17, 2022	Non_departmental	$7,486.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE22508326M

FY 2021top 20 of 89 payments$15,585,767

Date	Agency	Amount	Category	Purchase order
Jul 31, 2020	Non_departmental	$12,403,462.80	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF21992456M
Jul 31, 2020	Non_departmental	$1,202,019.64	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF21992456M
May 14, 2021	Non_departmental	$712,888.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760972M
May 14, 2021	Non_departmental	$410,491.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760920M
Jan 27, 2021	Non_departmental	$161,941.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760995M
Jan 28, 2021	Non_departmental	$112,231.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760925M
May 3, 2021	Non_departmental	$103,532.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760590M
Apr 22, 2021	Non_departmental	$37,962.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE21760043M
Dec 29, 2020	Non_departmental	$24,502.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21488994M
Dec 29, 2020	Non_departmental	$24,502.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21488994M
May 27, 2021	Non_departmental	$20,362.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760925M
Dec 23, 2020	Non_departmental	$20,362.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760920M
May 14, 2021	Non_departmental	$20,072.50	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760044M
Dec 29, 2020	Non_departmental	$18,767.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760590M
Jun 9, 2021	Water and Power	$18,742.00	POWER REVENUE FUND	–
Dec 29, 2020	Non_departmental	$18,376.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21488994M
Dec 29, 2020	Non_departmental	$18,376.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21488994M
Dec 23, 2020	Non_departmental	$18,000.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760920M
May 27, 2021	Non_departmental	$15,979.27	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760948M
Apr 20, 2021	Non_departmental	$15,269.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE21760129M

FY 2020top 20 of 83 payments$16,074,597

Date	Agency	Amount	Category	Purchase order
Aug 2, 2019	Non_departmental	$12,176,116.44	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF20992456M
Aug 2, 2019	Non_departmental	$1,429,366.00	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF20992456M
Feb 5, 2020	Water and Power	$1,044,593.11	WATER REVENUE FUND	–
Dec 12, 2019	Non_departmental	$653,081.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760660M
Dec 16, 2019	Non_departmental	$376,412.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760584M
Jan 3, 2020	Non_departmental	$139,012.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760635M
Nov 5, 2019	Airports	$27,895.73	SUPPLIES AND OTHER SERVICES	PO 4500322389.0
Jul 2, 2019	Airports	$23,973.73	SUPPLIES AND OTHER SERVICES	PO 4500310678.0
Aug 29, 2019	Airports	$23,535.98	SUPPLIES AND OTHER SERVICES	PO 4500321047.0
Dec 19, 2019	Airports	$19,074.49	SUPPLIES AND OTHER SERVICES	PO 4500322389.0
Dec 13, 2019	Non_departmental	$18,767.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760584M
Oct 23, 2019	Non_departmental	$18,604.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE20760693M
Jan 28, 2020	Water and Power	$14,034.00	POWER REVENUE FUND	–
Jun 1, 2020	General Services	$9,415.00	LABORATORY TESTING EXPENSE	PO GAEAE40AE20400079M
Aug 27, 2019	General Services	$7,847.00	LABORATORY TESTING EXPENSE	PO GAEAE40AE20400079M
Jan 29, 2020	Water and Power	$6,813.90	WATER REVENUE FUND	–
Jan 29, 2020	Water and Power	$6,785.36	WATER REVENUE FUND	–
Jan 29, 2020	Water and Power	$6,775.26	WATER REVENUE FUND	–
Feb 13, 2020	Water and Power	$6,700.00	POWER REVENUE FUND	–
Feb 13, 2020	Water and Power	$6,700.00	POWER REVENUE FUND	–

FY 2019top 20 of 135 payments$18,462,515

Date	Agency	Amount	Category	Purchase order
Aug 2, 2018	Non_departmental	$11,952,937.17	REPAYMENT OF STATE REVOLVING FUND LOAN	–
Aug 8, 2018	Non_departmental	$11,952,937.17	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF19992456M
Aug 2, 2018	Non_departmental	$1,652,545.27	REPAYMENT OF STATE REVOLVING FUND LOAN	–
Aug 8, 2018	Non_departmental	$1,652,545.27	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF19992456M
Jan 31, 2019	Water and Power	$932,556.55	WATER REVENUE FUND	–
Jan 4, 2019	Water and Power	$582,091.00	POWER REVENUE FUND	–
Jan 4, 2019	Water and Power	$582,091.00	POWER REVENUE FUND	–
Jan 30, 2019	Non_departmental	$577,091.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760333M
Jan 4, 2019	Water and Power	$567,091.00	POWER REVENUE FUND	–
Jan 4, 2019	Water and Power	$450,456.00	POWER REVENUE FUND	–
Jan 15, 2019	Non_departmental	$333,148.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760248M
Mar 22, 2019	Non_departmental	$122,598.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760313M
Jan 15, 2019	Non_departmental	$92,488.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760254M
Jun 5, 2019	Water and Power	$50,957.00	POWER REVENUE FUND	–
Jun 5, 2019	Water and Power	$44,865.00	WATER REVENUE FUND	–
Jan 4, 2019	Water and Power	$27,192.00	POWER REVENUE FUND	–
Aug 13, 2018	Water and Power	$24,833.00	POWER REVENUE FUND	–
Jan 15, 2019	Non_departmental	$16,347.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760254M
Jan 15, 2019	Non_departmental	$16,347.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760248M
Jan 22, 2019	Non_departmental	$15,506.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE19760351M

FY 2018top 20 of 134 payments$18,064,162

Date	Agency	Amount	Category	Purchase order
Jul 28, 2017	Non_departmental	$11,733,848.62	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF18992456M
Jul 28, 2017	Non_departmental	$1,871,633.82	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF18992456M
Jan 22, 2018	Water and Power	$919,284.70	WATER REVENUE FUND	–
Jan 9, 2018	Water and Power	$530,537.00	POWER REVENUE FUND	–
Jan 9, 2018	Water and Power	$530,537.00	POWER REVENUE FUND	–
Jan 8, 2018	Non_departmental	$525,537.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760081M
Jan 9, 2018	Water and Power	$515,537.00	POWER REVENUE FUND	–
Jan 9, 2018	Water and Power	$410,830.00	POWER REVENUE FUND	–
Jan 8, 2018	Non_departmental	$303,742.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760002M
Jan 8, 2018	Non_departmental	$111,442.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760007M
Jan 5, 2018	Non_departmental	$84,982.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760996M
Mar 20, 2018	Water and Power	$54,624.00	POWER REVENUE FUND	–
Dec 14, 2017	Non_departmental	$15,506.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760115M
Jul 14, 2017	Transportation	$15,283.00	TAYLOR YARD BIKEWAY & PEDESTRIAN BRIDGE OVER THE LA RIVER PR	PO GAEAE94AE18655N01M
Jan 5, 2018	Non_departmental	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760996M
Jan 8, 2018	Non_departmental	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE18760002M
Jan 9, 2018	Water and Power	$14,681.00	POWER REVENUE FUND	–
Jan 9, 2018	Water and Power	$11,877.00	POWER REVENUE FUND	–
Jan 9, 2018	Water and Power	$11,877.00	POWER REVENUE FUND	–
Jan 10, 2018	Water and Power	$11,877.00	POWER REVENUE FUND	–

FY 2017top 20 of 148 payments$17,372,620

Date	Agency	Amount	Category	Purchase order
Jul 28, 2016	Appropriations to Special Purpose Fund	$11,518,775.80	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF17992456M
Jul 28, 2016	Appropriations to Special Purpose Fund	$2,086,706.64	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF17992456M
Jan 11, 2017	Water and Power	$530,537.00	POWER REVENUE FUND	–
Jan 11, 2017	Water and Power	$530,537.00	POWER REVENUE FUND	–
Jan 9, 2017	Appropriations to Special Purpose Fund	$525,537.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760694M
Jan 11, 2017	Water and Power	$515,537.00	POWER REVENUE FUND	–
Jan 11, 2017	Water and Power	$410,830.00	POWER REVENUE FUND	–
Dec 30, 2016	Appropriations to Special Purpose Fund	$303,742.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760688M
May 22, 2017	Water and Power	$119,280.00	POWER REVENUE FUND	–
Dec 30, 2016	Appropriations to Special Purpose Fund	$111,442.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760655M
Jul 28, 2016	Water and Power	$89,400.00	POWER REVENUE FUND	–
Jan 10, 2017	Appropriations to Special Purpose Fund	$84,982.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760674M
Nov 10, 2016	Appropriations to Special Purpose Fund	$36,926.75	BIP-LAUREL CYN BL BRIDGE	PO GAEAE50AE1757Q006M
Dec 30, 2016	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760688M
Jan 10, 2017	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE17760674M
Feb 27, 2017	Appropriations to Special Purpose Fund	$13,942.60	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760313M
Jun 6, 2017	Airports	$12,554.94	SUPPLIES AND OTHER SERVICES	PO 4500292436.0
Jan 11, 2017	Water and Power	$11,877.00	POWER REVENUE FUND	–
Jan 11, 2017	Water and Power	$11,877.00	POWER REVENUE FUND	–
Jan 11, 2017	Water and Power	$11,877.00	POWER REVENUE FUND	–

FY 2016top 20 of 91 payments$17,135,269

Date	Agency	Amount	Category	Purchase order
Jul 28, 2015	Appropriations to Special Purpose Fund	$11,307,645.10	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF16992456M
Jul 28, 2015	Appropriations to Special Purpose Fund	$2,297,837.34	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF16992456M
Dec 22, 2015	Water and Power	$524,351.00	POWER REVENUE FUND	–
Dec 22, 2015	Water and Power	$524,351.00	POWER REVENUE FUND	–
Dec 3, 2015	Appropriations to Special Purpose Fund	$519,351.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760333M
Dec 22, 2015	Water and Power	$509,351.00	POWER REVENUE FUND	–
Dec 22, 2015	Water and Power	$406,080.00	POWER REVENUE FUND	–
Nov 24, 2015	Appropriations to Special Purpose Fund	$300,217.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760361M
Nov 25, 2015	Water and Power	$120,000.00	POWER REVENUE FUND	–
Dec 11, 2015	Appropriations to Special Purpose Fund	$110,105.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760313M
Dec 10, 2015	Appropriations to Special Purpose Fund	$84,082.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760355M
Jan 26, 2016	Appropriations to Special Purpose Fund	$45,792.00	EXPENSE AND EQUIPMENT	PO GAEAE50AE16511525M
Mar 22, 2016	Airports	$19,947.32	SUPPLIES AND OTHER SERVICES	–
Jun 21, 2016	Airports	$19,138.38	SUPPLIES AND OTHER SERVICES	–
Dec 10, 2015	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760355M
Nov 24, 2015	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE16760361M
May 18, 2016	Appropriations to Special Purpose Fund	$12,408.30	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760077M
Dec 22, 2015	Water and Power	$11,734.00	POWER REVENUE FUND	–
Dec 22, 2015	Water and Power	$11,734.00	POWER REVENUE FUND	–
Dec 22, 2015	Water and Power	$11,734.00	POWER REVENUE FUND	–

FY 2015top 20 of 107 payments$17,073,923

Date	Agency	Amount	Category	Purchase order
Aug 6, 2014	Appropriations to Special Purpose Fund	$11,100,384.28	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF15992456M
Aug 4, 2014	Appropriations to Special Purpose Fund	$11,100,384.28	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF15992456M
Aug 6, 2014	Appropriations to Special Purpose Fund	$2,505,098.16	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF15992456M
Aug 4, 2014	Appropriations to Special Purpose Fund	$2,505,098.16	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF15992456M
Dec 23, 2014	Water and Power	$514,040.00	POWER REVENUE FUND	–
Dec 23, 2014	Water and Power	$514,040.00	POWER REVENUE FUND	–
Dec 1, 2014	Appropriations to Special Purpose Fund	$509,040.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760098M
Dec 23, 2014	Water and Power	$499,040.00	POWER REVENUE FUND	–
Dec 23, 2014	Water and Power	$398,163.00	POWER REVENUE FUND	–
Dec 2, 2014	Appropriations to Special Purpose Fund	$284,342.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760023M
Oct 20, 2014	Water and Power	$111,027.77	WATER REVENUE FUND	–
Jan 28, 2015	Appropriations to Special Purpose Fund	$107,876.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760077M
May 28, 2015	Water and Power	$93,753.60	WATER REVENUE FUND	–
Dec 4, 2014	Appropriations to Special Purpose Fund	$72,583.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760017M
Apr 23, 2015	Appropriations to Special Purpose Fund	$15,600.00	BIP-RIVERSIDE DR REPLACEMENT	PO GAEAE50AE15305003M
Jan 26, 2015	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760017M
Dec 2, 2014	Appropriations to Special Purpose Fund	$14,929.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAEAE50AE15760023M
Dec 23, 2014	Water and Power	$11,497.00	POWER REVENUE FUND	–
Dec 23, 2014	Water and Power	$11,497.00	POWER REVENUE FUND	–
Dec 23, 2014	Water and Power	$11,497.00	POWER REVENUE FUND	–

FY 2014top 20 of 114 payments$17,091,146

Date	Agency	Amount	Category	Purchase order
Aug 1, 2013	Appropriations to Special Purpose Fund	$10,896,922.39	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF14992456M
Aug 1, 2013	Appropriations to Special Purpose Fund	$2,708,560.05	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF14992456M
Dec 16, 2013	Water and Power	$530,537.00	POWER REVENUE FUND	–
Dec 16, 2013	Water and Power	$530,537.00	POWER REVENUE FUND	–
Jan 10, 2014	Appropriations to Special Purpose Fund	$525,537.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14760013M
Dec 16, 2013	Water and Power	$515,537.00	POWER REVENUE FUND	–
Dec 16, 2013	Water and Power	$410,801.00	POWER REVENUE FUND	–
Dec 24, 2013	Appropriations to Special Purpose Fund	$293,720.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14760888M
Dec 2, 2013	Appropriations to Special Purpose Fund	$111,434.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14760959M
Nov 26, 2013	Appropriations to Special Purpose Fund	$74,976.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14760899M
Jun 19, 2014	Appropriations to Special Purpose Fund	$37,603.12	BIP-LAUREL CANYON BLVD BRIDGE OVER TUJUNGA WASH	PO GAEAE50AE14305008M
Jun 18, 2014	Appropriations to Special Purpose Fund	$24,837.98	BIP-VANOWEN S/B CRK -1361	PO GAEAE50AE14305009M
Mar 19, 2014	Public Works - Sanitation	$22,438.00	OPERATING SUPPLIES	PO GAEAE82AE14100970M
Mar 12, 2014	Public Works - Sanitation	$22,438.00	OPERATING SUPPLIES	PO GAEAE82AE14100970M
Feb 28, 2014	Public Works - Sanitation	$16,828.00	OPERATING SUPPLIES	PO GAEAE82AE14100970M
Mar 18, 2014	Public Works - Sanitation	$16,828.00	OPERATING SUPPLIES	PO GAEAE82AE14100970M
Dec 16, 2013	Water and Power	$13,062.00	POWER REVENUE FUND	–
Dec 11, 2013	Water and Power	$11,877.00	POWER REVENUE FUND	–
Dec 11, 2013	Water and Power	$11,877.00	POWER REVENUE FUND	–
Dec 16, 2013	Water and Power	$11,877.00	POWER REVENUE FUND	–

FY 2013top 20 of 80 payments$15,972,629

Date	Agency	Amount	Category	Purchase order
Aug 1, 2012	Appropriations to Special Purpose Fund	$10,697,189.81	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF13992456M
Aug 1, 2012	Appropriations to Special Purpose Fund	$2,908,292.63	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF13992456M
Nov 26, 2012	Water and Power	$500,897.00	POWER REVENUE FUND	–
Nov 26, 2012	Water and Power	$500,897.00	POWER REVENUE FUND	–
Nov 28, 2012	Appropriations to Special Purpose Fund	$495,897.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13760555M
Nov 26, 2012	Water and Power	$388,074.00	POWER REVENUE FUND	–
Jan 17, 2013	Appropriations to Special Purpose Fund	$105,035.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13760506M
Nov 15, 2012	Appropriations to Special Purpose Fund	$80,671.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13760519M
Dec 5, 2012	Water and Power	$47,304.00	POWER REVENUE FUND	–
Dec 4, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 5, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Nov 26, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Nov 26, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 5, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 13, 2012	Transportation	$11,195.00	CONTRACTUAL SERVICES	PO GAEAE94AE13363003M
Nov 26, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 5, 2012	Water and Power	$8,627.00	POWER REVENUE FUND	–
Nov 20, 2012	Water and Power	$8,154.00	WATER REVENUE FUND	–
Dec 31, 2012	Appropriations to Special Purpose Fund	$8,154.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13760709M
Dec 31, 2012	Appropriations to Special Purpose Fund	$8,154.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13760709M

FY 2012top 20 of 76 payments$15,731,987

Date	Agency	Amount	Category	Purchase order
Aug 3, 2011	Appropriations to Special Purpose Fund	$10,501,118.18	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF12992456M
Aug 3, 2011	Appropriations to Special Purpose Fund	$3,104,364.26	REPAYMENT OF STATE REVOLVING FUND LOAN	PO GAE50CF12992456M
Dec 21, 2011	Water and Power	$500,897.00	POWER REVENUE FUND	–
Dec 21, 2011	Water and Power	$388,074.00	POWER REVENUE FUND	–
Jan 6, 2012	Appropriations to Special Purpose Fund	$312,500.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12070158M
Dec 9, 2011	Appropriations to Special Purpose Fund	$276,855.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12120029M
Jan 6, 2012	Appropriations to Special Purpose Fund	$183,397.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12070158M
Jan 20, 2012	Appropriations to Special Purpose Fund	$105,035.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12760324M
Dec 2, 2011	Appropriations to Special Purpose Fund	$70,671.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12100036M
Dec 21, 2011	Water and Power	$47,304.00	POWER REVENUE FUND	–
Jan 25, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 21, 2011	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 21, 2011	Water and Power	$11,195.00	POWER REVENUE FUND	–
Jan 24, 2012	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 30, 2011	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 30, 2011	Water and Power	$11,195.00	POWER REVENUE FUND	–
Dec 21, 2011	Water and Power	$11,195.00	POWER REVENUE FUND	–
Jan 5, 2012	Appropriations to Special Purpose Fund	$8,154.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12760391M
Jan 5, 2012	Appropriations to Special Purpose Fund	$8,154.00	SANITATION-OPERATION RELATED	PO GAEAE50AE12760391M
Dec 21, 2011	Water and Power	$8,154.00	POWER REVENUE FUND	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 6, 2025	Non_departmental	$2,717.36	SEWER SERVICE CHARGE O&M	CHECK
Jun 6, 2025	Non_departmental	$2,969.11	SEWER SERVICE CHARGE-CAPITAL	CHECK
Jun 5, 2025	Non_departmental	$673.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
May 21, 2025	Non_departmental	$1,873.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
May 21, 2025	Non_departmental	$1,873.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
May 20, 2025	Non_departmental	$1,873.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
May 6, 2025	City Administrative Officer	$3,261.26	CONTRACTUAL SERVICES	CHECK
May 1, 2025	Non_departmental	$1,873.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
Apr 28, 2025	Public Works - Engineering	$673.00	CONTRACTUAL SERVICES	CHECK
Apr 24, 2025	Non_departmental	$15,500.70	SEWER SERVICE CHARGE-CAPITAL	CHECK
Apr 24, 2025	Non_departmental	$14,186.36	SEWER SERVICE CHARGE O&M	CHECK
Apr 23, 2025	Non_departmental	$21,150.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
Apr 22, 2025	Non_departmental	$21,150.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
Apr 22, 2025	Non_departmental	$21,150.00	PW-SANITATION EXPENSE AND EQUIPMENT	CHECK
Apr 21, 2025	Water and Power	$37,276.00	POWER REVENUE FUND	CHECK
Apr 18, 2025	Public Works - Sanitation	$8,878.00	OPERATING SUPPLIES	CHECK
Mar 25, 2025	Non_departmental	$900.12	PW-SANITATION EXPENSE & EQUIPMENT	CHECK
Mar 20, 2025	Water and Power	$2,787.00	WATER REVENUE FUND	CHECK
Mar 19, 2025	Water and Power	$4,212.00	POWER REVENUE FUND	CHECK
Mar 14, 2025	Water and Power	$13,359.00	POWER REVENUE FUND	CHECK
Mar 5, 2025	Water and Power	$11,333.65	WATER REVENUE FUND	CHECK
Mar 5, 2025	Water and Power	$677.00	WATER REVENUE FUND	CHECK
Mar 5, 2025	Water and Power	$862.00	WATER REVENUE FUND	CHECK
Mar 5, 2025	Water and Power	$677.00	WATER REVENUE FUND	CHECK
Mar 5, 2025	Water and Power	$11,724.70	WATER REVENUE FUND	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