Sully Miller Contracting Co: Los Angeles Government Payments
as recorded by Los Angeles: SULLY MILLER CONTRACTING CO
Sully Miller Contracting Co is the 194th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SAN FERNANDO RD BIKE PATH-PH 3 spending. Its payments amount to 1.4% of everything the Transportation has paid vendors in that span. Payments to it fell 62.2% year over year.
Primary spending category: SAN FERNANDO RD BIKE PATH-PH 3
$86,658,451total received
555payments
7agencies
Aug 24, 2011 – Jun 17, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| SAN FERNANDO ROAD BIKE PATH | 8 | $959,647 | Mar 19, 2013 – Oct 13, 2015 |
| BICYCLE PLAN/PROGRAM | 9 | $958,426 | Jul 7, 2016 – Jan 31, 2024 |
| SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | 9 | $908,295 | Jul 14, 2022 – Aug 23, 2023 |
| RESEDA/CANOGA PARK TAXABLE | 4 | $90,675 | Sep 16, 2021 – Jan 28, 2022 |
| OLYMPIC BLV & MATEO ST PHASE2 | 2 | $90,000 | Dec 26, 2017 – Dec 26, 2017 |
| STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | 26 | $8,128,300 | Oct 7, 2019 – Jan 11, 2023 |
| RESEDA/CANOGA PARK TAXABLE | 8 | $810,122 | Mar 19, 2021 – Sep 16, 2021 |
| BIKEWAYS PROGRAM | 2 | $79,507 | Jun 17, 2015 – Jun 23, 2015 |
| BALBOA BLVD AT KNOLLWOOD SHOPPING CENTER PROJECT | 3 | $68,182 | Nov 12, 2014 – Sep 29, 2017 |
| HSIP HIGHWAY SAFETY IMPRVMENT | 10 | $669,252 | Nov 30, 2012 – Apr 2, 2015 |
| ALBION RIVERSIDE PARK RESTROOM | 6 | $66,282 | Apr 9, 2019 – Nov 19, 2019 |
| ALBION RIVERSIDE PARK | 48 | $6,545,617 | Nov 27, 2017 – Dec 9, 2019 |
| SUBDIVISION FEES TR/QUIMBY FND | 2 | $64,618 | Nov 5, 2019 – Nov 19, 2019 |
| ADELANTE EASTSIDE TAX EXEMPT | 3 | $645,000 | Feb 14, 2020 – Jun 23, 2021 |
| 8TH ST-IROLO ST LIGHT SYS | 11 | $583,879 | Feb 25, 2014 – Aug 28, 2017 |
| PEDESTRIAN PLAN/PROGRAM | 2 | $455,185 | Dec 21, 2021 – Oct 11, 2023 |
| SAFETEA LU: BALBOA BL SN FER R | 4 | $424,998 | Oct 10, 2014 – Dec 7, 2015 |
| PRJ-RAP: ALBION RIVERSIDE PARK (C212-8) | 16 | $416,063 | Jan 12, 2018 – Sep 30, 2020 |
| MCCADDEN PL BEVERLY TO 3RD-PAVEMENT PRESERVATION | 5 | $408,306 | Mar 5, 2018 – Jul 11, 2018 |
| SAN FERNANDO RD BIKE PATH | 4 | $400,000 | Dec 16, 2014 – Mar 20, 2015 |
| SAFETEALU BALBOA B SN FERNDO I | 3 | $37,823 | Dec 7, 2015 – Sep 29, 2017 |
| SR2S-MENLO AVE ES N WEST VERNON AVE ES | 25 | $3,751,468 | Jul 3, 2018 – Oct 6, 2021 |
| FED SR2S CYCLE 3 MENO AVE | 4 | $369,965 | Mar 29, 2019 – Aug 14, 2019 |
| SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | 17 | $3,442,293 | May 30, 2019 – Oct 13, 2021 |
| SR2S-SHERIDAN ST ES & BREED ST ES | 27 | $3,435,608 | Sep 6, 2018 – Feb 2, 2023 |
| CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ | 27 | $3,021,142 | Aug 7, 2018 – Feb 2, 2023 |
| VERMONT AVE S/O PCH STORM DRAI | 4 | $28,620 | Aug 24, 2011 – Jan 12, 2012 |
| SAN FERNANDO RD BIKE PATH PH 2 | 6 | $283,565 | Mar 20, 2015 – Oct 2, 2015 |
| BALBOA BLVD/KNOLLWOOD SHOP PROJ | 4 | $282,991 | Sep 3, 2014 – Sep 29, 2017 |
| ATP CYCLE I SRTS BIKE/PED REHABILITATION | 37 | $2,691,043 | Jul 3, 2018 – Feb 16, 2022 |
| PROJECTS CASHFLOW | 1 | $26,049 | Mar 7, 2019 – Mar 7, 2019 |
| SAFETEA LU PROGRAM SHORTFALL | 1 | $21,442 | Dec 7, 2015 – Dec 7, 2015 |
| SAN FERNANDO ROAD BIKE PATH P2 | 19 | $2,024,787 | Mar 8, 2013 – Jun 23, 2015 |
| SAN FERNANDO RD BIKE PATH-PH 3 | 79 | $20,097,338 | May 27, 2020 – Jun 17, 2025 |
| PRJ-RAP:ALBION RIVERSIDE PARK (8TH CYCLE) | 5 | $200,355 | Sep 28, 2017 – Jan 12, 2018 |
| SN FERNANDO RD BIKE PATH | 1 | $19,036 | Mar 20, 2015 – Mar 20, 2015 |
| DESIGN/CONST OF VERMONT-KAISER | 3 | $181,581 | Aug 24, 2011 – Jan 20, 2012 |
| PROJECT MATCH FUNDS | 32 | $1,748,002 | Nov 29, 2018 – Apr 8, 2022 |
| RESEDA/CANOGA PARK TAX EXEMPT | 6 | $1,699,624 | Dec 7, 2020 – Mar 19, 2021 |
| RAILROAD CROSSING PROGRAM | 4 | $1,690,244 | Jun 8, 2018 – Aug 21, 2020 |
| SN FERNANDO RD BIKE PATH PH 2 | 10 | $1,444,400 | Dec 26, 2013 – Jun 23, 2015 |
| ALBION RIVERSIDE PARK IMPROVEMENTS | 27 | $14,440,685 | Sep 20, 2017 – Sep 8, 2020 |
| SAN FERNANDO PHASE III BIKE PATH | 6 | $1,417,434 | Dec 12, 2023 – May 1, 2024 |
| VISION ZERO TRAFFIC SIGNALS | 16 | $1,397,000 | Apr 28, 2020 – Jun 16, 2022 |
| HSIP TRAFFIC SIGNAL AT 11TH ST | 9 | $133,605 | Nov 30, 2012 – Apr 2, 2015 |
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 12 of 12 payments$1,435,649
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2025 | Transportation | $744,164.18 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| May 16, 2025 | Transportation | $183,417.48 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Sep 19, 2024 | Transportation | $132,357.91 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Apr 29, 2025 | Transportation | $87,448.62 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jun 2, 2025 | Transportation | $69,104.79 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jul 17, 2024 | Transportation | $53,040.13 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 27, 2025 | Transportation | $36,711.92 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Apr 29, 2025 | Transportation | $34,888.82 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Nov 27, 2024 | Transportation | $34,644.82 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| May 16, 2025 | Transportation | $33,858.34 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jun 17, 2025 | Transportation | $25,228.60 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 27, 2025 | Transportation | $783.75 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
FY 2024top 20 of 24 payments$3,793,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2024 | Transportation | $686,586.38 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| May 29, 2024 | Transportation | $613,531.48 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Dec 6, 2023 | Transportation | $312,154.42 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Dec 12, 2023 | Transportation | $259,065.00 | BICYCLE PLAN/PROGRAM | PO SC94CO20134117K |
| Feb 20, 2024 | Transportation | $219,485.01 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| Aug 23, 2023 | Transportation | $216,850.05 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 11, 2023 | Transportation | $209,583.05 | PEDESTRIAN PLAN/PROGRAM | PO SC94CO18130814K |
| Dec 12, 2023 | Transportation | $172,621.51 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| Jan 31, 2024 | Transportation | $162,035.34 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| Jul 11, 2023 | Transportation | $140,995.01 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 17, 2023 | Transportation | $123,063.28 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Dec 28, 2023 | Transportation | $107,363.53 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| Sep 6, 2023 | Transportation | $106,527.26 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Aug 23, 2023 | Transportation | $93,173.63 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Mar 27, 2024 | Transportation | $69,342.59 | SAN FERNANDO PHASE III BIKE PATH | PO SC94CO20134117K |
| Oct 17, 2023 | Transportation | $68,619.94 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 4, 2024 | Transportation | $48,450.00 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Sep 6, 2023 | Transportation | $41,450.81 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Aug 24, 2023 | Transportation | $36,358.87 | BICYCLE PLAN/PROGRAM | PO SC94CO20134117K |
| Jul 11, 2023 | Transportation | $34,815.11 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
FY 2023top 20 of 30 payments$3,197,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2022 | Non_departmental | $421,910.92 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Sep 2, 2022 | Transportation | $384,676.66 | SR2S-SHERIDAN ST ES & BREED ST ES | PO SC94CO18130814K |
| May 25, 2023 | Transportation | $332,993.47 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Mar 3, 2023 | Transportation | $331,138.44 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 26, 2023 | Transportation | $199,996.37 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Aug 26, 2022 | Transportation | $154,695.14 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 11, 2023 | Non_departmental | $140,917.24 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| May 26, 2023 | Transportation | $139,799.15 | BICYCLE PLAN/PROGRAM | PO SC94CO20134117K |
| Aug 24, 2022 | Transportation | $134,330.00 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Apr 21, 2023 | Transportation | $134,330.00 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Oct 27, 2022 | Transportation | $129,532.50 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Aug 26, 2022 | Transportation | $97,122.19 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jul 14, 2022 | Transportation | $88,017.50 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Oct 19, 2022 | Transportation | $80,804.95 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 26, 2023 | Transportation | $72,831.50 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 26, 2023 | Transportation | $70,987.50 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| Jan 20, 2023 | Transportation | $59,346.19 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jul 14, 2022 | Transportation | $53,295.00 | SAN FERNANDO ROAD BIKE PATH PHASE 3 METROLINK LOCAL MATCH | PO SC94CO20134117K |
| May 25, 2023 | Transportation | $38,095.59 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 31, 2022 | Transportation | $25,056.19 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
FY 2022top 20 of 50 payments$8,360,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2021 | Transportation | $1,119,123.22 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jul 13, 2021 | Transportation | $774,482.61 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Feb 2, 2022 | Transportation | $554,570.76 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 1, 2021 | Transportation | $537,470.00 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| May 12, 2022 | Transportation | $410,412.42 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 11, 2022 | Transportation | $341,321.46 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jul 1, 2021 | Transportation | $314,013.46 | CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ | PO SC94CO18130814K |
| Apr 28, 2022 | Transportation | $307,667.86 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 14, 2021 | Non_departmental | $285,403.73 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Sep 7, 2021 | Transportation | $270,713.97 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 27, 2021 | Transportation | $260,642.38 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 11, 2022 | Transportation | $256,900.85 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Feb 24, 2022 | Transportation | $250,366.25 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Dec 21, 2021 | Transportation | $245,601.77 | PEDESTRIAN PLAN/PROGRAM | PO SC94CO18130814K |
| Jul 1, 2021 | Transportation | $213,945.40 | SR2S-SHERIDAN ST ES & BREED ST ES | PO SC94CO18130814K |
| Aug 20, 2021 | Transportation | $213,183.01 | PROJECT MATCH FUNDS | PO SC94CO18130813K |
| Jul 7, 2021 | Non_departmental | $173,715.12 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Oct 21, 2021 | Non_departmental | $165,980.07 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Oct 27, 2021 | Transportation | $162,293.82 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Mar 24, 2022 | Non_departmental | $149,956.15 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
FY 2021top 20 of 70 payments$17,604,388
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2021 | Transportation | $1,833,497.69 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Feb 12, 2021 | Transportation | $914,165.34 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jun 21, 2021 | Transportation | $870,479.55 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 7, 2020 | Non_departmental | $807,763.57 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Sep 9, 2020 | Non_departmental | $729,646.35 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Jul 30, 2020 | Transportation | $720,728.45 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 28, 2021 | Transportation | $666,381.80 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Sep 1, 2020 | Non_departmental | $635,369.94 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Oct 30, 2020 | Non_departmental | $624,639.63 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Aug 31, 2020 | Non_departmental | $612,781.34 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Apr 15, 2021 | Transportation | $565,882.21 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| May 20, 2021 | Transportation | $554,330.35 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Oct 7, 2020 | Transportation | $537,122.77 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Dec 7, 2020 | Economic and Workforce Development Department | $533,653.75 | RESEDA/CANOGA PARK TAX EXEMPT | PO SC22CO21135159Y |
| Dec 18, 2020 | Transportation | $506,429.72 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jan 11, 2021 | Non_departmental | $442,230.77 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Dec 23, 2020 | Economic and Workforce Development Department | $372,912.03 | RESEDA/CANOGA PARK TAX EXEMPT | PO SC22CO21135159Y |
| Sep 10, 2020 | Transportation | $362,700.52 | VISION ZERO TRAFFIC SIGNALS | PO SC94CO20133392K |
| Oct 30, 2020 | Transportation | $344,293.31 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| May 20, 2021 | Transportation | $291,840.00 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
FY 2020top 20 of 110 payments$13,701,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2020 | Transportation | $621,248.08 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Jun 1, 2020 | Non_departmental | $591,515.39 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Sep 17, 2019 | Transportation | $560,185.08 | SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | PO SC94CO18130813K |
| May 22, 2020 | Non_departmental | $535,809.53 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| May 27, 2020 | Transportation | $491,758.56 | SAN FERNANDO RD BIKE PATH-PH 3 | PO SC94CO20134117K |
| Aug 14, 2019 | Transportation | $488,237.35 | SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | PO SC94CO18130813K |
| Sep 11, 2019 | Transportation | $446,600.29 | SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | PO SC94CO18130813K |
| Dec 10, 2019 | Non_departmental | $416,941.04 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Dec 13, 2019 | Transportation | $411,300.74 | SR2S-SHERIDAN ST ES & BREED ST ES | PO SC94CO18130814K |
| Apr 20, 2020 | Non_departmental | $398,217.57 | STREET RECONSTRUCTION/VISION ZERO PROJECT CONSTRUCTION | PO SC50CO20133392K |
| Oct 24, 2019 | Transportation | $376,918.16 | SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | PO SC94CO18130813K |
| Feb 14, 2020 | Economic and Workforce Development Department | $365,845.50 | ADELANTE EASTSIDE TAX EXEMPT | PO SC22CO20130814K |
| Oct 9, 2019 | Transportation | $365,518.88 | SR2S-SHERIDAN ST ES & BREED ST ES | PO SC94CO18130814K |
| Nov 4, 2019 | Non_departmental | $339,091.16 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Oct 9, 2019 | Transportation | $286,820.69 | CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ | PO SC94CO18130814K |
| Sep 24, 2019 | Non_departmental | $277,260.75 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Oct 24, 2019 | Transportation | $275,893.65 | CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ | PO SC94CO18130814K |
| Dec 2, 2019 | Transportation | $258,901.74 | SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES | PO SC94CO18130813K |
| Dec 13, 2019 | Transportation | $252,169.42 | CITY OF LA LITTLE TOKYO PDSTRN SFTY PRJ | PO SC94CO18130814K |
| Jun 22, 2020 | Non_departmental | $248,322.25 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
FY 2019top 20 of 117 payments$16,773,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2018 | Recreation and Parks - Special Accounts | $705,147.18 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Jan 30, 2019 | Recreation and Parks - Special Accounts | $639,921.26 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Dec 20, 2018 | Recreation and Parks | $486,969.97 | ALBION RIVERSIDE PARK | PO SC88CO18129088K |
| Sep 10, 2018 | Recreation and Parks - Special Accounts | $484,582.36 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Aug 20, 2018 | Transportation | $410,161.44 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
| Mar 26, 2019 | Recreation and Parks - Special Accounts | $409,911.53 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| May 20, 2019 | Recreation and Parks - Special Accounts | $402,659.94 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Jun 12, 2019 | Transportation | $395,429.71 | SR2S-SHERIDAN ST ES & BREED ST ES | PO SC94CO18130814K |
| Apr 5, 2019 | Recreation and Parks - Special Accounts | $392,229.68 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Oct 4, 2018 | Non_departmental | $376,484.01 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Feb 22, 2019 | Transportation | $352,797.42 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
| May 30, 2019 | Transportation | $349,865.08 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
| Mar 29, 2019 | Transportation | $344,510.38 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
| Feb 6, 2019 | Recreation and Parks - Special Accounts | $335,015.98 | ALBION RIVERSIDE PARK | PO SC89CO19129088K |
| Feb 21, 2019 | Non_departmental | $313,438.83 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Nov 1, 2018 | Transportation | $312,159.55 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
| Aug 10, 2018 | Non_departmental | $303,235.56 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Sep 28, 2018 | Non_departmental | $299,467.33 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Feb 21, 2019 | Non_departmental | $276,608.25 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Jan 17, 2019 | Transportation | $265,602.90 | SR2S-MENLO AVE ES N WEST VERNON AVE ES | PO SC94CO18130813K |
FY 2018top 20 of 42 payments$13,967,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2018 | Non_departmental | $2,630,899.68 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Feb 6, 2018 | Non_departmental | $1,449,512.28 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Jan 2, 2018 | Non_departmental | $1,418,651.43 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Jun 8, 2018 | Transportation | $1,343,508.50 | RAILROAD CROSSING PROGRAM | PO SC94CO18128133K |
| Jun 7, 2018 | Non_departmental | $1,324,709.59 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Nov 1, 2017 | Non_departmental | $1,071,903.01 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Oct 12, 2017 | Non_departmental | $971,260.84 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Apr 17, 2018 | Non_departmental | $919,424.48 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Mar 5, 2018 | Non_departmental | $722,934.12 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Jun 7, 2018 | Non_departmental | $569,613.95 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Aug 15, 2017 | Transportation | $269,718.36 | BICYCLE PLAN/PROGRAM | PO SC94MSACO16120829K |
| Sep 20, 2017 | Non_departmental | $244,010.01 | ALBION RIVERSIDE PARK IMPROVEMENTS | PO SC50MSACO17129088KO |
| Mar 5, 2018 | Non_departmental | $179,602.55 | MCCADDEN PL BEVERLY TO 3RD-PAVEMENT PRESERVATION | PO SC50CO18129557M |
| Mar 30, 2018 | Non_departmental | $173,543.62 | MCCADDEN PL BEVERLY TO 3RD-PAVEMENT PRESERVATION | PO SC50CO18129557M |
| Sep 28, 2017 | City Administrative Officer | $128,527.71 | PRJ-RAP:ALBION RIVERSIDE PARK (8TH CYCLE) | PO SC10CO18129088KC |
| Nov 27, 2017 | Recreation and Parks - Special Accounts | $120,000.00 | ALBION RIVERSIDE PARK | PO SC89CO18129088K |
| Dec 26, 2017 | Transportation | $87,050.00 | OLYMPIC BLV & MATEO ST PHASE2 | PO SC94MSACO17129277K |
| Feb 6, 2018 | Recreation and Parks - Special Accounts | $38,000.00 | ALBION RIVERSIDE PARK | PO SC89CO18129088K |
| Jan 29, 2018 | Recreation and Parks | $35,000.32 | ALBION RIVERSIDE PARK | PO SC88CO18129088K |
| Feb 6, 2018 | Recreation and Parks - Special Accounts | $35,000.00 | ALBION RIVERSIDE PARK | PO SC89CO18129088K |
FY 2017top 3 of 3 payments$231,180
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2016 | Transportation | $111,759.31 | BICYCLE PLAN/PROGRAM | PO GAE94CO16120829K |
| Jul 22, 2016 | Transportation | $91,948.44 | BICYCLE PLAN/PROGRAM | PO GAE94CO16120829K |
| Aug 15, 2016 | Appropriations to Special Purpose Fund | $27,472.07 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
FY 2016top 9 of 9 payments$397,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2015 | Transportation | $145,181.46 | SAFETEA LU: BALBOA BL SN FER R | PO GAE94CO15123891K |
| Oct 2, 2015 | Transportation | $73,399.36 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Oct 2, 2015 | Transportation | $56,884.59 | SAN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO14120829K |
| Feb 10, 2016 | Appropriations to Special Purpose Fund | $46,398.24 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| Dec 7, 2015 | Transportation | $21,442.03 | SAFETEA LU PROGRAM SHORTFALL | PO GAE94CO15123891K |
| Oct 13, 2015 | Transportation | $19,198.53 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Dec 7, 2015 | Transportation | $18,483.89 | SAFETEALU BALBOA B SN FERNDO I | PO GAE94CO15123891K |
| Jan 11, 2016 | Transportation | $14,710.75 | SAFETEALU BALBOA B SN FERNDO I | PO GAE94CO15123891K |
| Aug 14, 2015 | Transportation | $1,419.30 | SAN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO14120829K |
FY 2015top 20 of 45 payments$2,332,979
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2015 | Appropriations to Special Purpose Fund | $205,622.37 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| May 15, 2015 | Transportation | $146,975.94 | SAFETEA LU: BALBOA BL SN FER R | PO GAE94CO15123891K |
| Feb 9, 2015 | Transportation | $146,636.92 | SAN FERNANDO RD BIKE PATH | PO GAE94CO14120829K |
| Sep 3, 2014 | Transportation | $132,965.73 | BALBOA BLVD/KNOLLWOOD SHOP PROJ | PO GAE94CO15123891K |
| Mar 20, 2015 | Transportation | $128,439.43 | SAN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO14120829K |
| Mar 20, 2015 | Transportation | $96,941.66 | SAN FERNANDO RD BIKE PATH | PO GAE94CO14120829K |
| Dec 24, 2014 | Transportation | $93,852.85 | SAN FERNANDO RD BIKE PATH | PO GAE94CO14120829K |
| Mar 16, 2015 | Transportation | $93,491.15 | SAFETEA LU: BALBOA BL SN FER R | PO GAE94CO15123891K |
| Apr 1, 2015 | Appropriations to Special Purpose Fund | $81,671.41 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| Jun 23, 2015 | Transportation | $78,516.03 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Jun 23, 2015 | Transportation | $75,241.85 | BIKEWAYS PROGRAM | PO GAE94CO14120829K |
| Oct 10, 2014 | Transportation | $74,315.71 | BALBOA BLVD/KNOLLWOOD SHOP PROJ | PO GAE94CO15123891K |
| Sep 2, 2014 | Appropriations to Special Purpose Fund | $67,266.46 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| Nov 12, 2014 | Transportation | $64,313.24 | BALBOA BLVD/KNOLLWOOD SHOP PROJ | PO GAE94CO15123891K |
| Jul 22, 2014 | Appropriations to Special Purpose Fund | $64,271.49 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| Dec 16, 2014 | Transportation | $62,568.57 | SAN FERNANDO RD BIKE PATH | PO GAE94CO14120829K |
| Oct 10, 2014 | Transportation | $59,676.59 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Sep 15, 2014 | Transportation | $59,247.11 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Jul 2, 2014 | Appropriations to Special Purpose Fund | $55,227.51 | 8TH ST-IROLO ST LIGHT SYS | PO GAE50CO14123137K |
| Apr 3, 2015 | Transportation | $53,429.42 | SAN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO14120829K |
FY 2014top 20 of 23 payments$3,134,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2013 | Transportation | $901,303.13 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Dec 26, 2013 | Transportation | $782,652.99 | SN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO13120829K |
| Apr 29, 2014 | Transportation | $227,498.29 | SN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO13120829K |
| Apr 28, 2014 | Transportation | $214,358.16 | SN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO13120829K |
| Jun 16, 2014 | Transportation | $169,949.22 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Oct 11, 2013 | Transportation | $142,052.48 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Jun 19, 2014 | Transportation | $98,475.35 | SN FERNANDO RD BIKE PATH PH 2 | PO GAE94CO13120829K |
| Aug 29, 2013 | Transportation | $78,777.93 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Dec 26, 2013 | Transportation | $77,708.45 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Mar 21, 2014 | Transportation | $67,387.04 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Dec 13, 2013 | Transportation | $63,788.54 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Sep 20, 2013 | Transportation | $57,960.89 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Aug 12, 2013 | Transportation | $52,003.88 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Apr 29, 2014 | Transportation | $42,342.27 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Jan 23, 2014 | Transportation | $42,298.01 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Dec 26, 2013 | Transportation | $21,574.13 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Aug 2, 2013 | Transportation | $21,337.95 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Apr 28, 2014 | Transportation | $20,015.27 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Jan 9, 2014 | Transportation | $15,218.15 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Dec 26, 2013 | Transportation | $14,094.96 | HSIP TRAFFIC SIGNAL AT 11TH ST | PO GAE94CO13120306M |
FY 2013top 13 of 13 payments$1,517,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | Transportation | $311,534.00 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Apr 16, 2013 | Transportation | $273,484.00 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Nov 30, 2012 | Transportation | $180,479.63 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Mar 19, 2013 | Transportation | $158,773.50 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Apr 9, 2013 | Transportation | $156,859.25 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Nov 30, 2012 | Transportation | $141,687.37 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Mar 8, 2013 | Transportation | $112,150.00 | SAN FERNANDO ROAD BIKE PATH P2 | PO GAE94CO13120829K |
| Nov 30, 2012 | Transportation | $74,513.25 | HSIP TRAFFIC SIGNAL AT 11TH ST | PO GAE94CO13120306M |
| Jun 4, 2013 | Transportation | $44,495.54 | SAN FERNANDO ROAD BIKE PATH | PO GAE94CO13120829K |
| Jan 22, 2013 | Transportation | $37,610.35 | HSIP HIGHWAY SAFETY IMPRVMENT | PO GAE94CO13120306M |
| Apr 9, 2013 | Transportation | $18,613.35 | HSIP TRAFFIC SIGNAL AT 11TH ST | PO GAE94CO13120306M |
| Nov 30, 2012 | Transportation | $4,522.00 | HSIP TRAFFIC SIGNAL AT 11TH ST | PO GAE94CO13120306M |
| Jan 22, 2013 | Transportation | $3,231.90 | HSIP TRAFFIC SIGNAL AT 11TH ST | PO GAE94CO13120306M |
FY 2012top 7 of 7 payments$210,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $76,489.90 | DESIGN/CONST OF VERMONT-KAISER | PO GAE50FMISCO0113191K |
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $63,445.71 | DESIGN/CONST OF VERMONT-KAISER | PO GAE50FMISCO0113191K |
| Jan 20, 2012 | Appropriations to Special Purpose Fund | $41,645.01 | DESIGN/CONST OF VERMONT-KAISER | PO GAE50FMISCO0113191K |
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $14,635.31 | VERMONT AVE S/O PCH STORM DRAI | PO GAE50FMISCO8113191K |
| Aug 24, 2011 | Appropriations to Special Purpose Fund | $9,445.00 | VERMONT AVE S/O PCH STORM DRAI | PO GAE50FMISCO8113191K |
| Jan 12, 2012 | Appropriations to Special Purpose Fund | $3,039.13 | VERMONT AVE S/O PCH STORM DRAI | PO GAE50FMISCO8113191K |
| Sep 27, 2011 | Appropriations to Special Purpose Fund | $1,500.57 | VERMONT AVE S/O PCH STORM DRAI | PO GAE50FMISCO8113191K |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Transportation | $25,228.60 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Jun 2, 2025 | Transportation | $69,104.79 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| May 16, 2025 | Transportation | $183,417.48 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| May 16, 2025 | Transportation | $33,858.34 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| May 16, 2025 | Transportation | $744,164.18 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Apr 29, 2025 | Transportation | $87,448.62 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Apr 29, 2025 | Transportation | $34,888.82 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Jan 27, 2025 | Transportation | $783.75 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Jan 27, 2025 | Transportation | $36,711.92 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Nov 27, 2024 | Transportation | $34,644.82 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Sep 19, 2024 | Transportation | $132,357.91 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Jul 17, 2024 | Transportation | $53,040.13 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| May 29, 2024 | Transportation | $613,531.48 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| May 1, 2024 | Transportation | $686,586.38 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Mar 27, 2024 | Transportation | $69,342.59 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Feb 20, 2024 | Transportation | $219,485.01 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Jan 31, 2024 | Transportation | $7,207.92 | BICYCLE PLAN/PROGRAM | EFT |
| Jan 31, 2024 | Transportation | $162,035.34 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Jan 4, 2024 | Transportation | $48,450.00 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Dec 28, 2023 | Transportation | $107,363.53 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Dec 12, 2023 | Transportation | $259,065.00 | BICYCLE PLAN/PROGRAM | EFT |
| Dec 12, 2023 | Transportation | $172,621.51 | SAN FERNANDO PHASE III BIKE PATH | EFT |
| Dec 6, 2023 | Transportation | $312,154.42 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Nov 3, 2023 | Transportation | $28,538.95 | SAN FERNANDO RD BIKE PATH-PH 3 | EFT |
| Oct 18, 2023 | Transportation | $32,569.06 | BICYCLE PLAN/PROGRAM | EFT |
Other vendors serving Transportation
- MV Transportation Inc $640,087,984
- Lacmta $312,362,919
- MV Public Transportation Inc. $257,490,765
- L a County Treasurer $204,786,080
- Conduent State & Local Solutions, Inc $127,141,324
- Ips Group Inc $113,869,558
- Xerox State & Local Solutions Inc $85,330,643
- Motor Coach Industries Inc $82,559,405
- Veolia Transportation Services Inc $81,853,173
- Transdev Services Inc $78,095,946
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