US Bank: Los Angeles Government Payments
as recorded by Los Angeles: US BANK
US Bank is the 18th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in EPAYABLES PAID spending. Its payments amount to 15.9% of everything the Harbor has paid vendors in that span. Payments to it rose 2.7% year over year.
Primary spending category: EPAYABLES PAID
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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 |
|---|---|---|---|
| 2014C INTEREST FUND | 10 | $9,831,411 | Jan 23, 2015 – Jul 23, 2019 |
| FY 16-17 YOUTH RECREATION & NUTRITION PROGRAM | 49 | $97,649 | Aug 11, 2016 – Jul 12, 2017 |
| FEMA USR 2020 | 19 | $97,484 | Dec 9, 2021 – Jul 11, 2024 |
| SUPP POLICE ACCOUNT-EQUIPMENT | 44 | $96,270 | Mar 27, 2015 – Feb 12, 2019 |
| PRIVATE SECTOR RECYCLING PROG | 4 | $9,603 | Jul 18, 2011 – Dec 18, 2012 |
| LA CONGRESS OF NEIGHBORHOODS ACCOUNT | 21 | $9,554 | Feb 29, 2016 – Jun 12, 2025 |
| 2011B INTEREST FUND | 12 | $9,551,356 | Jan 27, 2014 – Jul 23, 2019 |
| 2021-22 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT | 1 | $953 | Aug 11, 2022 – Aug 11, 2022 |
| 2333 W SCOUT WAY 90026 | 1 | $945 | Jul 12, 2012 – Jul 12, 2012 |
| PERSHING SQUARE PARK OPER&PRGM | 90 | $94,096 | Jul 15, 2011 – Feb 13, 2019 |
| FEED AND GRAIN | 424 | $939,511 | Jul 15, 2011 – Jun 11, 2025 |
| TRAINING, TRAVEL, & SUBSCRIPTION | 9 | $9,302 | Mar 27, 2024 – Jun 23, 2025 |
| PROTECT BIKELANES/CYCLE TRACKS | 1 | $916 | Mar 13, 2017 – Mar 13, 2017 |
| COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIAT | 2 | $916 | Apr 26, 2024 – May 22, 2024 |
| CONTRACTUAL SERVICES | 326 | $914,013 | Jul 15, 2011 – Jun 13, 2025 |
| DRP CO GRANT | 20 | $9,038 | Jul 10, 2020 – Jun 12, 2023 |
| PERSHING SQUARE OPERATION ACCOUNT | 51 | $90,293 | Apr 11, 2019 – Oct 10, 2024 |
| YOUTH WORKFORCE PROGRAM | 13 | $9,023 | Dec 9, 2022 – Oct 15, 2024 |
| MISC OTHER NON-OPERATING EXPENSE | 38 | $89,827 | Aug 8, 2013 – Dec 4, 2019 |
| CALL CENTER AND OUTREACH ERAP STATE | 2 | $8,965 | May 11, 2021 – Jun 11, 2021 |
| CA/F/F APPRENTIC TRAINING | 1 | $8,818 | Oct 15, 2018 – Oct 15, 2018 |
| OFFICE AND ADMINISTRATIVE | 9,706 | $8,704,646 | Jul 12, 2011 – Jun 23, 2025 |
| METRO REGION ADM | 71 | $86,553 | Jul 14, 2015 – Jun 13, 2025 |
| NON REIMBURSABLE TRAINING | 17 | $86,284 | May 14, 2012 – Feb 24, 2025 |
| RALPH M PARSONS PRESCHOOL | 87 | $85,586 | Nov 14, 2016 – Jun 11, 2025 |
| BUILDING AND SAFETY TRAINING | 1 | $850 | May 9, 2025 – May 9, 2025 |
| FIELD EQUIPMENT EXPENSE | 1,035 | $8,454,180 | Jul 12, 2011 – Jun 12, 2025 |
| 2016B INTEREST FUND | 6 | $8,437,605 | Jan 20, 2017 – Jul 23, 2019 |
| MUSEUM EDUCATION & TOURS | 3 | $842 | Nov 14, 2012 – Mar 12, 2013 |
| TRAVEL & TRAINING | 9 | $8,341 | Oct 13, 2016 – Sep 12, 2019 |
| STATE EDUCATIONAL ACCOUNT | 98 | $81,978 | Jan 13, 2014 – Jun 18, 2025 |
| SPA-TRAVEL & TRAINING | 45 | $81,597 | Oct 12, 2011 – Feb 10, 2022 |
| ENGINEERING EXP & EQUIP | 20 | $8,142 | Mar 14, 2022 – Jul 10, 2024 |
| DNA CAPACITY ENCHANCEMENT PROG | 5 | $8,100 | Feb 26, 2024 – Oct 21, 2024 |
| CONSTRUCTION EXPENSE | 78 | $80,716 | Aug 16, 2011 – Jun 10, 2022 |
| JUVENILE JUSTICE CRIME PREVENT | 4 | $8,000 | Apr 10, 2025 – Jun 11, 2025 |
| TRAINING EXPENSE | 71 | $79,551 | May 12, 2016 – Feb 13, 2025 |
| MADRID THEATRE CULTURAL HUB/CANOGA PARK STAGE ARTS LAB ACTIV | 1 | $794 | Feb 13, 2023 – Feb 13, 2023 |
| EMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM | 23 | $7,900 | May 21, 2024 – Jun 12, 2025 |
| DONATION-FOSTER | 3 | $7,882 | Feb 14, 2022 – Jun 10, 2022 |
| TRAINING & CONFERENCE | 12 | $7,852 | Jun 21, 2024 – Apr 18, 2025 |
| 12400 W BRANFORD ST 91352 | 2 | $7,624 | Aug 13, 2019 – Sep 13, 2019 |
| CLASS PARKS YEIP YOUTH COMMUNITY ACCESS | 5 | $7,536 | Jul 11, 2024 – Jun 11, 2025 |
| BLOOMBERG PUBLIC ART CHALLENGE | 1 | $750 | Oct 15, 2019 – Oct 15, 2019 |
| JUVENILE JUSTICE CRIME PREVENTION | 31 | $74,516 | Mar 11, 2019 – Mar 12, 2025 |
| 2014B PRINCIPAL FUND | 5 | $7,424,391 | Jul 22, 2015 – Jul 23, 2019 |
| LEIMERT PARK VILLAGE CULTURAL HUB ACTIVATION | 1 | $741 | Feb 13, 2023 – Feb 13, 2023 |
| WATTS TOWERS JAZZ FESTIVAL | 1 | $728 | Oct 15, 2019 – Oct 15, 2019 |
| MATCHING GRANT PROGRAM | 5 | $7,241 | Sep 11, 2014 – Feb 12, 2015 |
| PACIFIC REGION ADM | 16 | $7,212 | Jun 21, 2024 – Jul 24, 2024 |
| CONSUMER PROTECTION PENALTY | 32 | $7,189 | Jun 12, 2020 – May 22, 2025 |
| SPA-MISC. OPERATIONAL EXPENSES | 36 | $71,211 | Jul 11, 2016 – Feb 13, 2018 |
| USED OIL PAYMENT PROGRAM 2 | 13 | $6,998 | Jan 11, 2013 – Nov 13, 2013 |
| OTHER EXPENDITURES | 38 | $69,779,048 | Jul 25, 2011 – Jun 13, 2013 |
| ENGINEERING EQUIPMENT & TRAINING | 1 | $697 | Jun 20, 2024 – Jun 20, 2024 |
| USED OIL PAYMENT PROGRAM 3 | 10 | $6,932 | Nov 13, 2013 – Aug 13, 2014 |
| BUILDING AND SAFETY EXPENSE & EQUIPMENT | 13 | $67,781 | Aug 12, 2014 – Aug 11, 2015 |
| FEMA USR 2017 | 19 | $67,638 | Aug 13, 2019 – Feb 16, 2021 |
| USED OIL PAYMENT PROGRAM 7 | 14 | $6,696 | Aug 18, 2017 – Jul 13, 2018 |
| FEMA USR 2021 | 15 | $66,015 | Mar 9, 2023 – Jun 17, 2025 |
| NON-REIMBURSABLE TRAINING | 2 | $6,435 | Mar 12, 2018 – Jun 13, 2018 |
| SUPP POLICE ACCOUNT EQUIPMENT | 35 | $64,346 | Sep 13, 2018 – Aug 12, 2020 |
| L.A. CITYVIEW 35 OPERATIONS | 88 | $64,087 | Feb 10, 2017 – Jun 10, 2025 |
| BUILDING OPERATING EQUIPMENT | 8 | $6,150 | Jul 15, 2011 – Jun 17, 2013 |
| HRB 2005 INTEREST FUND | 15 | $6,124,591 | Jan 27, 2014 – Oct 5, 2015 |
| LIBRARY MATERIALS | 2 | $60 | Oct 9, 2015 – Apr 13, 2016 |
| IMPAIRED DRIVING PROSECUTION | 1 | $600 | Jun 17, 2025 – Jun 17, 2025 |
| THE BIG READ 10/11 | 11 | $5,900 | Nov 15, 2011 – May 13, 2013 |
| 2015A INTEREST FUND | 8 | $5,848,139 | Jan 22, 2016 – Jul 23, 2019 |
| ENHANCEMENT COSTS-DEVELOPMENT REVIEW | 8 | $5,733 | Feb 13, 2017 – Jun 20, 2025 |
| REGIONAL GRASSCYCLING | 10 | $5,717 | Feb 13, 2012 – Jun 15, 2015 |
| INTEREST FUND - 2009C | 13 | $55,993,689 | Jan 27, 2014 – Aug 28, 2019 |
| CDBG SUPPLEMENTAL YOUTH REC PK | 10 | $55,608 | Aug 12, 2014 – Dec 11, 2014 |
| LIFESAVING FUND | 21 | $55,544 | Jan 13, 2022 – Feb 13, 2025 |
| OFFICE SUPPLIES & EXPENSE | 18 | $5,537 | Jul 13, 2018 – Jun 11, 2025 |
| DNA CAPACITY ENHANCEMENT PROG | 4 | $5,509 | Feb 24, 2025 – Jun 23, 2025 |
| ERAS CALL CENTER AND OUTREACH CONTRACTS | 2 | $5,500 | Aug 13, 2020 – Sep 11, 2020 |
| JUVENILE JUSTICE CRIME PREVENTION | 24 | $54,905 | Mar 10, 2017 – Jun 9, 2022 |
| LITIGATION | 108 | $537,582 | Jul 13, 2017 – Jun 13, 2025 |
| SELECTIVE TRAFFIC ENFORCEMENT | 1 | $534 | Jun 23, 2025 – Jun 23, 2025 |
| BUILDING AND SAFETY EXPENSE & EQUIPT | 12 | $53,369 | Aug 12, 2013 – Jul 14, 2014 |
| LIBRARY BOOK REPAIR | 2 | $524 | Sep 15, 2015 – Apr 13, 2016 |
| NON- REIMBURSABLE TRAINING | 26 | $51,448 | Jan 10, 2019 – Jun 23, 2025 |
| TARGET-DEST.AMBULANCE SVC.REV. | 3 | $5,059 | Jun 13, 2018 – Feb 22, 2024 |
| COMM PAPER REDEMP A/C | 6 | $50,126,703 | Dec 27, 2013 – Dec 24, 2014 |
| GENERAL RECREATION ACTIVITY PROVIDERS | 10 | $4,991 | May 13, 2014 – Jul 13, 2017 |
| YOUTH REC & NUTRITION PROGRAM | 38 | $49,877 | Aug 16, 2011 – Jul 15, 2013 |
| YOUTH RECREATION AND NUTRITION PROGRAM | 23 | $49,016 | Aug 12, 2013 – Jul 8, 2015 |
| LAPD EXPENSES | 3 | $490 | Oct 24, 2024 – Apr 24, 2025 |
| FY 15-16 YOUTH RECREATION & NUTRITION PROGRAM | 26 | $48,598 | Aug 13, 2015 – Jun 16, 2016 |
| USED OIL PAYMENT PROGRAM 8 | 5 | $4,855 | Aug 10, 2018 – Dec 11, 2018 |
| USED OIL PAYMENT PROGRAM | 12 | $4,807 | Nov 17, 2011 – Dec 10, 2012 |
| NORTH HOLLYWOOD | 1 | $473 | Apr 11, 2023 – Apr 11, 2023 |
| PACIFIC REGION MAINTENANCE | 81 | $47,270 | Oct 12, 2011 – Jun 11, 2025 |
| ATSAC SYSTEMS MAINTENANCE | 1 | $4,722 | Nov 16, 2021 – Nov 16, 2021 |
| 2014A INTEREST FUND | 10 | $46,806,041 | Jan 23, 2015 – Jul 23, 2019 |
| MID VALLEY DIST RECREATION CTR | 2,083 | $4,660,690 | Jul 15, 2011 – Jun 13, 2025 |
| PRINCIPAL FUND - 2009C | 5 | $46,514,754 | Jul 24, 2014 – Jul 23, 2019 |
| YOUTH RECREATION & NUTRITION PROGRAM | 11 | $4,636 | Sep 12, 2018 – Jul 11, 2019 |
| HEART CRIMINAL RECORDS CLEARANCE PROJECT | 3 | $4,634 | Jun 11, 2021 – Feb 13, 2023 |
| USED OIL RECYCLING BLOCK GRANT | 2 | $463 | Oct 13, 2011 – Nov 17, 2011 |
| 2016A PRINCIPAL FUND | 3 | $45,757,589 | Jul 25, 2017 – Jul 23, 2019 |
| AQUATICS DIVISION | 627 | $440,022 | Jul 15, 2011 – Jun 13, 2025 |
| FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | 5 | $4,401 | Oct 13, 2023 – Jun 11, 2024 |
| ART AND MUSIC EXPENSE | 377 | $432,488 | Aug 16, 2011 – May 13, 2025 |
| COP DISCRETIONARY | 14 | $42,208 | Nov 16, 2015 – Sep 23, 2024 |
| TRAINING & TRAVEL | 2 | $421 | Oct 18, 2024 – Oct 18, 2024 |
| CPTF GRANT 649 BABY FOOD INVESTIGATION | 2 | $42 | Sep 9, 2022 – Oct 13, 2022 |
| INTEREST FUND - HRB 2006D | 3 | $4,141,275 | Jan 27, 2014 – Sep 9, 2014 |
| CAPITAL IMPROVEMENT | 3 | $4,077 | Dec 13, 2017 – Jan 16, 2018 |
| 2014C PRINCIPAL FUND | 5 | $4,049,670 | Jul 22, 2015 – Jul 23, 2019 |
| 2019 CALIFORNIA COVERDELL PROGRAM GRANT | 1 | $404 | Nov 12, 2020 – Nov 12, 2020 |
| PETCO FOUNDATION | 46 | $40,033 | Sep 15, 2020 – Jun 12, 2025 |
| PERSHING SQUARE PROGRAM | 132 | $390,391 | Nov 14, 2011 – Feb 13, 2019 |
| CARSHARE BIKESHARE PROFESSIONAL SERVICES | 65 | $38,997 | Jul 13, 2018 – Jun 13, 2025 |
| CONSTRUCTION MATERIALS | 176 | $3,877,675 | Jul 15, 2011 – Jun 12, 2025 |
| 2016C INTEREST FUND | 6 | $3,853,492 | Jan 20, 2017 – Jul 23, 2019 |
| 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | 12 | $38,160 | Feb 27, 2024 – Mar 19, 2025 |
| WEST REGION ADM | 36 | $37,497 | Dec 13, 2022 – Jun 13, 2025 |
| W VALLEY DIST RECREATION CTR | 2,025 | $3,740,678 | Jul 15, 2011 – Jun 13, 2025 |
| GSD OPERATED PARKING | 92 | $37,394 | Sep 13, 2012 – Apr 10, 2025 |
| GRANT 600 CPPT | 1 | $37 | Jun 13, 2022 – Jun 13, 2022 |
| ELECTIONS | 194 | $36,981 | Jul 14, 2011 – Jun 11, 2025 |
| THE BIG READ 09/10 | 1 | $368 | Nov 15, 2011 – Nov 15, 2011 |
| FEMA USR 2018 | 5 | $36,743 | Mar 15, 2021 – Jul 13, 2021 |
| LOS ANGELES UNIVERSAL PRESCHOO | 52 | $36,736 | Jul 12, 2011 – Jun 16, 2016 |
| AIRPORTS PUBLIC ARTS | 79 | $36,620 | Aug 16, 2011 – Apr 13, 2022 |
| PERSHING SQUARE PARKING GARAGE OPERATION | 1 | $3,640 | Aug 16, 2022 – Aug 16, 2022 |
| CONGRESS/BUDGET ADVOCACY ACCOUNT | 20 | $36,383 | Sep 12, 2014 – Mar 11, 2024 |
| PACIFIC STANDARD TIME | 6 | $3,556 | Oct 13, 2011 – Mar 8, 2012 |
| FEMA USR 2019 | 6 | $35,530 | Aug 12, 2021 – Dec 12, 2023 |
| DRPA VO GRANT | 5 | $355 | Feb 10, 2022 – Oct 13, 2022 |
| GRANT MANAGEMENT & ADMINISTRATION | 18 | $35,125 | Mar 1, 2024 – May 20, 2025 |
| OUTDOOR EQUITY PROGRAM, SEOUL INTERNATIONAL RC | 8 | $35,042 | Nov 12, 2024 – Jun 11, 2025 |
| EXPO CENTER FACILITY RENTAL | 89 | $348,775 | Jul 15, 2011 – May 9, 2025 |
| ENVIRO.JUST-CIVIL PENALTY EJ | 1 | $3,487 | May 15, 2023 – May 15, 2023 |
| AIDS PREVENTION POLICY | 8 | $3,432 | Apr 24, 2024 – May 15, 2025 |
| EXPO CENTER DONATION | 5 | $3,414 | Jan 11, 2023 – Jan 9, 2025 |
| LARA EXPENSE & EQUIPMENT | 48 | $33,744 | Feb 8, 2012 – Apr 10, 2025 |
| GRANT 611 CPTF | 2 | $333 | Feb 13, 2023 – Apr 13, 2023 |
| 2011A PRINCIPAL FUND | 5 | $32,857,765 | Jul 22, 2015 – Jul 23, 2019 |
| MUNICIPAL ART GALLERY | 4 | $3,271 | May 14, 2012 – Dec 13, 2012 |
| 2021 CONNECT AND PROTECT LAW ENFORCEMENT BEHAVIORAL L HEALTH | 4 | $3,260 | May 2, 2024 – Mar 19, 2025 |
| 2021 COLLABORATIVE CRISIS RESPONSE TRAINING GRANT PROGRAM | 3 | $3,254 | Jun 21, 2024 – Jan 21, 2025 |
| PW-ENGINEERING EXPENSE AND EQUIPMENT | 22 | $3,229 | Sep 13, 2016 – Jun 12, 2024 |
| LA CULTURAL TOURISM & PROMOTION | 4 | $3,189 | Feb 13, 2019 – Sep 24, 2024 |
| SHORELINE DIST RECREATION CTR | 2,544 | $3,129,943 | Jul 15, 2011 – Jun 13, 2025 |
| VALLEY REGION ADM | 1 | $311 | Dec 31, 2024 – Dec 31, 2024 |
| SYSTEMS DEVELOPMENT COST | 4 | $310 | Oct 11, 2024 – Mar 12, 2025 |
| 2018 STRATEGIES FOR POLICING INNOVATION PROGRAM | 1 | $304 | Feb 10, 2023 – Feb 10, 2023 |
| CAC BIG READ 17-18 | 4 | $3,038 | May 14, 2018 – Jul 13, 2018 |
| PACIFIC REGION DONATION | 19 | $29,902 | Jun 13, 2023 – Jun 11, 2025 |
| OFFICE & ADMIN EXPENSE | 431 | $298,045 | Jul 12, 2011 – Jun 12, 2025 |
| EPAYABLES PAID | 48 | $297,202,765 | May 9, 2019 – Mar 10, 2023 |
| TRAFFIC SIGNAL SUPPLIES | 4 | $2,924 | Apr 15, 2019 – Mar 13, 2025 |
| COMMUNICATION SERVICES | 210 | $291,673 | Jul 14, 2011 – Jun 10, 2025 |
| 22 COMMUNITY POLICING DEVELOPMNT DE-ESCALATION TRAINING PROG | 2 | $2,915 | Dec 23, 2024 – Jun 11, 2025 |
| WEST DIST RECREATION CENTER | 1,546 | $2,888,796 | Jul 15, 2011 – Jun 13, 2025 |
| GRIFFITH REGION ADM | 275 | $286,830 | Jul 15, 2011 – Jun 13, 2025 |
| CENTRAL DIS RECREATION CENTER | 2,312 | $2,847,444 | Jul 15, 2011 – Jun 13, 2025 |
| YOUTH SPORTS PROGRAM | 1 | $281 | May 15, 2025 – May 15, 2025 |
| BLDG & SAFETY EXP & EQUIP | 2 | $2,803 | Jul 14, 2011 – Aug 16, 2011 |
| HRB 2006 PRINCIPAL FUND | 7 | $27,800,000 | Jul 24, 2014 – Jul 22, 2016 |
| SIGNAL SUPPLIES AND REPAIRS | 77 | $27,350 | Jul 15, 2011 – Mar 15, 2022 |
| LAPD | 2 | $2,725 | Jun 6, 2025 – Jun 11, 2025 |
| GRIFFITH REGION FACILITY RTL | 181 | $269,280 | Jul 15, 2011 – Jun 11, 2025 |
| DEPARTMENT ADMINISTRATIVE | 402 | $2,690,207 | Jul 15, 2011 – Mar 20, 2025 |
| SPA-EQUIPMENT | 183 | $265,867 | Jul 26, 2011 – Jun 11, 2025 |
| AUTO VEHICLE LOCATION PROJ | 1 | $263 | Sep 15, 2014 – Sep 15, 2014 |
| VISION ZERO CORRIDOR PROJECTS - M | 1 | $2,595 | Jun 9, 2022 – Jun 9, 2022 |
| DOMESTIC ABUSE RESPONSE TEAMS | 2 | $2,585 | Jun 20, 2024 – Jul 22, 2024 |
| LEOTA ANN LIGHTFOOT TRUST DONATION | 17 | $2,583 | Mar 9, 2018 – Sep 11, 2020 |
| 2016B PRINCIPAL FUND | 3 | $2,579,708 | Jul 25, 2017 – Jul 23, 2019 |
| 2022-23 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) | 4 | $2,578 | Jul 26, 2024 – Jul 29, 2024 |
| SPA-TRAVEL AND TRAINING | 131 | $256,770 | May 12, 2016 – Jun 12, 2025 |
| WEINGART FOUNDATION | 3 | $255 | May 13, 2020 – Jul 10, 2020 |
| PRINCIPAL FUND - 2009A | 6 | $25,003,515 | Jul 24, 2014 – Jul 23, 2019 |
| LADBS EXPENSE & EQUIPMENT | 60 | $24,903 | Aug 9, 2024 – Apr 10, 2025 |
| ZAPATA KING NC | 1 | $248 | Jun 15, 2015 – Jun 15, 2015 |
| PERSHING SQ PARKING OPERATION | 7 | $2,452 | Oct 8, 2020 – Mar 11, 2021 |
| WEDDING AND EVENT VENUES | 44 | $24,451 | Dec 11, 2019 – Jun 11, 2025 |
| GRIFFITH DIST RECREATION CENTR | 2,078 | $2,435,937 | Jul 15, 2011 – Jun 13, 2025 |
| OFFICE & ADMINISTRATIVE | 103 | $241,586 | Aug 16, 2011 – Apr 11, 2025 |
| S VALLEY DIST RECREATION CTR | 2,228 | $2,402,363 | Jul 15, 2011 – Jun 13, 2025 |
| PETROLEUM PRODUCTS | 116 | $240,204 | Aug 16, 2011 – Jun 12, 2025 |
| MEDICAL SUPPLIES | 134 | $237,795 | Jul 12, 2011 – Nov 13, 2024 |
| WILLIAM GRANT STILL COMMUNITY | 60 | $23,433 | Mar 13, 2020 – Jun 17, 2025 |
| PRINCIPAL FUND - HRB 2006D | 1 | $2,335,000 | Jul 24, 2014 – Jul 24, 2014 |
| SENIOR PROGRAMS | 202 | $233,352 | Oct 18, 2011 – Jun 13, 2025 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 4,213 | $23,281,078 | Jul 15, 2011 – Jun 12, 2025 |
| WELLNESS PROGRAM | 10 | $2,310 | Mar 12, 2019 – Dec 11, 2024 |
| NORTH DIST RECREATION CENTER | 1,924 | $2,294,727 | Jul 15, 2011 – Jun 13, 2025 |
| INTEREST FUND - 2009A | 13 | $22,850,834 | Jan 27, 2014 – Aug 28, 2019 |
| SUPPLIES AND OTHER SERVICES | 57 | $226,703 | Feb 21, 2014 – Oct 14, 2021 |
| FY 17-18 YOUTH RECREATION & NUTRITION PROGRAM | 11 | $22,565 | Aug 11, 2017 – Aug 9, 2018 |
| MUNICIPAL SPORTS | 257 | $225,422 | Oct 13, 2011 – Jun 13, 2025 |
| 3303 N NORTH BROADWAY 90031 PMT 01146 N276 | 1 | $225 | Mar 13, 2020 – Mar 13, 2020 |
| OUTDOOR EQUITY PROGRAM, HARVARD RC | 8 | $22,472 | Dec 12, 2023 – Oct 15, 2024 |
| SPA-EQUPMENT | 24 | $22,420 | May 12, 2022 – Jun 11, 2025 |
| HARBOR DIST RECREATION CENTER | 1,621 | $2,238,161 | Jul 15, 2011 – Jun 13, 2025 |
| HRB 2006 INTEREST FUND | 21 | $22,055,701 | Jan 27, 2014 – Sep 29, 2016 |
| BUILDING AND SAFETY EXPENSE AND EQUIPMENT | 343 | $220,178 | Sep 12, 2011 – Jun 12, 2025 |
| GOLF OPERATION | 1,494 | $2,170,459 | Aug 16, 2011 – Jun 12, 2025 |
| OFFICE & ADM EXPENSE | 52 | $21,619 | Dec 13, 2011 – Sep 14, 2018 |
| PW-SANITATION EXPENSE & EQUIPMENT | 600 | $2,108,704 | Jul 18, 2011 – Apr 11, 2025 |
| CAMPS | 513 | $2,091,296 | Jul 15, 2011 – Jun 13, 2025 |
| CPTF GRANT 656 DECAF COFFEE INVESTIGATION | 1 | $209 | May 15, 2023 – May 15, 2023 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 432 | $2,064,898 | Aug 12, 2014 – Jun 18, 2025 |
| OFFICE & ADMINISTRATIVE EXP | 947 | $205,512 | Sep 8, 2011 – Jun 12, 2025 |
| 2014A PRINCIPAL FUND | 5 | $20,313,128 | Jul 22, 2015 – Jul 23, 2019 |
| 2014B INTEREST FUND | 10 | $20,284,301 | Jan 23, 2015 – Jul 23, 2019 |
| PW-ENGINEERING EXPENSE & EQUIP | 57 | $20,169 | Apr 13, 2016 – Apr 14, 2025 |
| SOUTH/WEST DIST RECREATION CTR | 1,564 | $1,999,392 | Jul 15, 2011 – Jun 13, 2025 |
| TRAVEL | 1,384 | $1,939,617 | Jul 12, 2011 – Jun 23, 2025 |
| EAST DIST RECREATION CENTER | 1,954 | $1,928,647 | Jul 15, 2011 – Jun 13, 2025 |
| RECAST RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA PRO | 1 | $192 | May 22, 2025 – May 22, 2025 |
| SANITATION-OPERATION RELATED | 46 | $185,001 | Sep 12, 2011 – Jul 10, 2012 |
| MUSEUM PROGRAMS | 375 | $181,252 | Jul 15, 2011 – Jun 13, 2025 |
| 2023-24 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) | 1 | $1,804 | Oct 21, 2024 – Oct 21, 2024 |
| ORAL BOARD EXPENSE | 169 | $179,993 | Jul 19, 2011 – Apr 10, 2025 |
| SOUTH DIST RECREATION CENTER | 1,780 | $1,785,200 | Jul 15, 2011 – Jun 13, 2025 |
| DISPUTE RESOLUTION PROGRAM RESTORATIVE JUSTICE GRANT | 3 | $177 | Apr 13, 2023 – Jun 12, 2023 |
| LAPD GRANT ALLOCATION | 7 | $17,282 | Apr 26, 2024 – Jan 17, 2025 |
| MUSIC LA 14/15 | 1 | $1,728 | Jul 13, 2018 – Jul 13, 2018 |
| CITYWIDE EXHIBITS | 12 | $17,125 | Oct 13, 2016 – Sep 13, 2024 |
| PUBLIC RELATIONS | 35 | $17,122 | Aug 13, 2015 – Jun 13, 2025 |
| NEIGHBORHOOD COUNCIL BUDGET ADVOCACY ACCOUNT | 8 | $1,693 | Feb 29, 2016 – May 12, 2025 |
| FILM COORDINATION SURCHARGE | 12 | $16,757 | Jun 13, 2018 – May 9, 2019 |
| EPICC PROGRAM | 866 | $1,662,651 | Jul 15, 2011 – Jun 13, 2025 |
| INTEREST FUND - 2009B | 7 | $16,552,921 | Jan 27, 2014 – Sep 29, 2016 |
| UNIFORMS | 1 | $1,649 | Aug 13, 2024 – Aug 13, 2024 |
| HOLLYHOCK HOUSE TOURS | 13 | $16,353 | Nov 14, 2017 – Mar 24, 2025 |
| OPERATING SUPPLIES | 3,713 | $16,065,009 | Jul 12, 2011 – Jun 23, 2025 |
| GRANTS DONATION/MISC RECEIPTS | 2 | $1,605 | Jun 14, 2012 – Sep 13, 2018 |
| SMART: CODE THE CURB PROJECT | 3 | $1,573 | Aug 21, 2024 – Mar 19, 2025 |
| VETERINARY SUPPLIES & EXPENSE | 175 | $1,541,500 | Jul 15, 2011 – Jun 11, 2025 |
| JIM GILLIAM CHILD CARE CENTER | 158 | $153,189 | Jul 12, 2011 – Jun 11, 2025 |
| LANKERSHIM ARTS CENTER | 2 | $1,518 | Feb 13, 2023 – Mar 13, 2023 |
| DOCKLESS ON-DEMAND MOBILITY PROGRAM | 2 | $16 | Dec 13, 2021 – Jul 11, 2022 |
| LADBS TRAINING | 1 | $150 | Nov 12, 2024 – Nov 12, 2024 |
| 2011A INTEREST FUND | 12 | $14,713,244 | Jan 27, 2014 – Jul 23, 2019 |
| PRIVATE SECTOR RECYCLING PROGRAMS | 24 | $14,651 | Oct 13, 2011 – Aug 11, 2014 |
| SPECIAL EVENTS (EL PUEBLO) | 2 | $1,461 | Nov 13, 2014 – Feb 13, 2015 |
| ITA GRANT ALLOCATION | 1 | $1,461 | Apr 26, 2024 – Apr 26, 2024 |
| FY14-15 MUSIC LA PROGRAM | 2 | $1,439 | Jun 13, 2018 – Jul 13, 2018 |
| USED OIL PAYMENT PROGRAM 6 | 20 | $14,358 | Nov 16, 2015 – Jul 11, 2017 |
| ANIMAL PURCHASES & SALES | 47 | $14,203 | Aug 16, 2011 – Dec 11, 2024 |
| ADMINISTRATIVE EXPENSE | 14 | $14,105 | May 12, 2016 – Jun 13, 2019 |
| USED OIL PAYMENT PROGRAM 4 | 15 | $14,065 | Sep 10, 2014 – Oct 20, 2015 |
| PERMIT PARKING ENFORCEMENT AND SUPPORT | 2 | $1,406 | Aug 14, 2024 – Oct 18, 2024 |
| 6000 ST ANDREWS PL MAIN 90047 | 5 | $1,397 | Dec 14, 2015 – May 13, 2016 |
| 2022 BODY WORN CAMERA DIGITAL EVIDENCE | 9 | $13,831 | Feb 23, 2024 – Nov 21, 2024 |
| HRB 2005 PRINCIPAL FUND | 6 | $13,730,000 | Jul 24, 2014 – Sep 17, 2015 |
| PEDESTRIAN PLAN/PROGRAM | 3 | $1,358 | Feb 13, 2018 – Jun 18, 2025 |
| FY11/12 MUSIC LA HERITAGE MONTH PROGRAMS | 1 | $133 | Jun 13, 2018 – Jun 13, 2018 |
| AVAILABLE | 53 | $129,952 | Dec 10, 2015 – Jun 12, 2025 |
| N VALLEY DIST RECREATION CTR | 1,299 | $1,281,700 | Jul 15, 2011 – Jun 13, 2025 |
| USED OIL PAYMENT PROGRAM 9 | 16 | $12,695 | Jan 11, 2019 – Apr 9, 2020 |
| PRINTING AND BINDING | 21 | $12,531 | Feb 13, 2017 – Jul 13, 2023 |
| CHILD CARE AND LEARNING CENTERS | 201 | $124,015 | Jul 12, 2022 – Jun 11, 2025 |
| ANIMAL SERV DEPT-PERCNT ART PR | 2 | $1,238 | Jan 13, 2017 – Apr 13, 2017 |
| SONY PICTURES MEDIA ARTS PROGR | 1 | $124 | Dec 10, 2013 – Dec 10, 2013 |
| PARK RANGERS PROGRAM | 283 | $122,575 | Jul 15, 2011 – May 14, 2025 |
| REIMBURSABLE TRAINING | 18 | $12,143 | Feb 23, 2024 – Jun 23, 2025 |
| ST. LIGHTING IMPROVEMENTS AND SUPPLIES | 149 | $117,229 | Jul 18, 2011 – Jul 15, 2024 |
| ADVERTISING, TRAVEL & OTHER PROMOTION | 27 | $11,708 | Aug 16, 2011 – Jan 11, 2013 |
| 2015A PRINCIPAL FUND | 4 | $11,639,266 | Jul 22, 2016 – Jul 23, 2019 |
| TRANSPORTATION TECHNOLOGY STRATEGY | 1 | $1,152 | Jun 21, 2024 – Jun 21, 2024 |
| SUPPORT OF HOLLYHOCK HOUSE | 21 | $11,504 | May 14, 2012 – Aug 22, 2024 |
| SPECIAL PROJECTS | 117 | $114,990 | Jul 18, 2011 – May 12, 2025 |
| RMDZ PROGRAM | 8 | $1,115 | Jan 16, 2018 – Mar 20, 2024 |
| FEMA USR 2022 | 28 | $111,428 | Jan 11, 2024 – Jun 18, 2025 |
| BEVERAGE CONTAINER RECYCLING | 2 | $1,102 | Oct 13, 2011 – Feb 13, 2012 |
| TRAVEL AND TRAINING | 25 | $10,878 | May 14, 2012 – Jun 17, 2025 |
| JUVENILE JUSTICE CRIME PREVENTION ASES | 3 | $10,814 | Jan 12, 2016 – Jun 16, 2016 |
| 2001 N SOTO ST 90031 | 1 | $1,080 | Jul 12, 2012 – Jul 12, 2012 |
| JUVENILLE JUSTICE CRIME PREVENTION ASES | 2 | $10,749 | Jan 12, 2015 – Feb 13, 2015 |
| FEMA USR 2016 | 31 | $105,681 | Jul 13, 2017 – Aug 13, 2019 |
| FEMA USR 2023 | 1 | $10,530 | Jun 11, 2025 – Jun 11, 2025 |
| L.A. IMPACT | 1 | $1,040 | Jul 10, 2012 – Jul 10, 2012 |
| COMMERICAL PAPER ISSUANCE COST | 10 | $102,828 | Sep 13, 2013 – Sep 23, 2019 |
| 2016A INTEREST FUND | 6 | $10,255,019 | Jan 20, 2017 – Jul 23, 2019 |
| MERCHANDISE FOR RESALE (EL PUEBLO) | 15 | $10,105 | Dec 13, 2011 – Jul 11, 2016 |
| CONTINGENT EXPENSE | 1 | $0 | Feb 21, 2024 – Feb 21, 2024 |
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 6,038 payments$12,697,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2025 | General Services | $157,648.27 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Oct 10, 2024 | General Services | $150,709.31 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Sep 12, 2024 | General Services | $150,279.42 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Jun 12, 2025 | General Services | $146,057.01 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Mar 13, 2025 | Fire | $134,900.96 | OPERATING SUPPLIES | PO SC38CO25126137M |
| Mar 13, 2025 | General Services | $132,075.28 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| May 12, 2025 | General Services | $131,833.40 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Apr 11, 2025 | General Services | $130,041.86 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Nov 14, 2024 | General Services | $125,187.96 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Feb 12, 2025 | Fire | $122,937.95 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Dec 12, 2024 | General Services | $120,213.26 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Feb 12, 2025 | Fire | $113,083.00 | OPERATING SUPPLIES | PO SC38CO25126137M |
| Aug 9, 2024 | Fire | $112,705.80 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| May 13, 2025 | Fire | $109,420.12 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Oct 10, 2024 | Fire | $107,859.47 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Mar 13, 2025 | Fire | $105,889.29 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Apr 11, 2025 | Fire | $102,511.14 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Nov 14, 2024 | Fire | $100,672.38 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
| Jan 9, 2025 | General Services | $99,612.64 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO25126137M |
| Jun 12, 2025 | Fire | $98,302.19 | FIELD EQUIPMENT EXPENSE | PO SC38CO25126137M |
FY 2024top 20 of 5,056 payments$12,362,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2023 | General Services | $157,907.33 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Aug 10, 2023 | Fire | $153,019.84 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Sep 12, 2023 | General Services | $148,426.36 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Nov 14, 2023 | General Services | $138,952.91 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Apr 16, 2024 | General Services | $137,525.30 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Dec 12, 2023 | General Services | $126,301.03 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Jan 12, 2024 | General Services | $121,315.36 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Jun 12, 2024 | General Services | $117,048.31 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Oct 12, 2023 | Fire | $114,114.70 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Aug 11, 2023 | General Services | $110,568.77 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Mar 13, 2024 | General Services | $109,538.06 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Jun 13, 2024 | Fire | $108,503.48 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Mar 12, 2024 | Fire | $104,155.29 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Apr 11, 2024 | Fire | $102,015.69 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Feb 13, 2024 | General Services | $101,184.48 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| May 13, 2024 | General Services | $88,490.78 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO24126137M |
| Feb 12, 2024 | Fire | $87,927.51 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Sep 12, 2023 | Fire | $86,568.28 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
| Jul 13, 2023 | General Services | $84,458.03 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| May 9, 2024 | Fire | $84,095.25 | FIELD EQUIPMENT EXPENSE | PO SC38CO24126137M |
FY 2023top 20 of 4,309 payments$57,345,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2022 | Office of Finance | $13,027,250.45 | EPAYABLES PAID | – |
| Oct 6, 2022 | Office of Finance | $9,477,809.06 | EPAYABLES PAID | – |
| Sep 15, 2022 | Office of Finance | $8,532,925.43 | EPAYABLES PAID | – |
| Nov 4, 2022 | Office of Finance | $8,267,550.04 | EPAYABLES PAID | – |
| Aug 10, 2022 | Office of Finance | $4,627,174.70 | EPAYABLES PAID | – |
| Dec 15, 2022 | Office of Finance | $2,919,710.13 | EPAYABLES PAID | – |
| Jan 13, 2023 | Office of Finance | $447,654.57 | EPAYABLES PAID | – |
| Jul 13, 2022 | Fire | $232,725.00 | OPERATING SUPPLIES | PO SC38CO22126137M |
| Feb 13, 2023 | General Services | $143,429.33 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Oct 13, 2022 | General Services | $139,571.21 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Nov 15, 2022 | General Services | $133,212.22 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Sep 13, 2022 | General Services | $125,240.72 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Aug 12, 2022 | General Services | $115,002.14 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Mar 9, 2023 | General Services | $114,580.16 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Dec 13, 2022 | General Services | $114,053.71 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Apr 12, 2023 | General Services | $110,474.05 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Jan 13, 2023 | General Services | $108,809.76 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| May 11, 2023 | General Services | $103,484.22 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO23126137M |
| Jul 13, 2022 | General Services | $93,546.16 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Jun 12, 2023 | Fire | $85,409.88 | FIELD EQUIPMENT EXPENSE | PO SC38CO23126137M |
FY 2022top 20 of 3,116 payments$92,164,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Office of Finance | $11,244,045.48 | EPAYABLES PAID | – |
| Sep 9, 2021 | Office of Finance | $9,319,147.57 | EPAYABLES PAID | – |
| Jul 13, 2021 | Office of Finance | $8,936,606.89 | EPAYABLES PAID | – |
| Jun 6, 2022 | Office of Finance | $8,104,771.84 | EPAYABLES PAID | – |
| Oct 6, 2021 | Office of Finance | $7,282,488.81 | EPAYABLES PAID | – |
| Dec 13, 2021 | Office of Finance | $7,000,099.08 | EPAYABLES PAID | – |
| Nov 4, 2021 | Office of Finance | $6,940,304.45 | EPAYABLES PAID | – |
| Mar 11, 2022 | Office of Finance | $6,649,215.45 | EPAYABLES PAID | – |
| Apr 6, 2022 | Office of Finance | $5,667,859.28 | EPAYABLES PAID | – |
| Jan 11, 2022 | Office of Finance | $5,448,622.23 | EPAYABLES PAID | – |
| Feb 11, 2022 | Office of Finance | $4,663,273.17 | EPAYABLES PAID | – |
| Aug 10, 2021 | Office of Finance | $4,662,925.43 | EPAYABLES PAID | – |
| Apr 11, 2022 | General Services | $121,848.38 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Nov 12, 2021 | General Services | $108,380.08 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Jan 12, 2022 | General Services | $107,841.20 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Sep 15, 2021 | General Services | $101,473.57 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| May 12, 2022 | General Services | $99,983.21 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Mar 11, 2022 | General Services | $99,636.03 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Feb 10, 2022 | General Services | $99,153.19 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
| Oct 13, 2021 | General Services | $96,432.41 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO22126137M |
FY 2021top 20 of 2,387 payments$102,940,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2021 | Office of Finance | $9,417,503.65 | EPAYABLES PAID | – |
| Oct 7, 2020 | Office of Finance | $9,354,385.66 | EPAYABLES PAID | – |
| May 7, 2021 | Office of Finance | $9,070,670.40 | EPAYABLES PAID | – |
| Jul 13, 2020 | Office of Finance | $8,800,497.91 | EPAYABLES PAID | – |
| Jun 8, 2021 | Office of Finance | $8,784,063.70 | EPAYABLES PAID | – |
| Aug 19, 2020 | Office of Finance | $8,315,657.16 | EPAYABLES PAID | – |
| Nov 12, 2020 | Office of Finance | $8,224,556.89 | EPAYABLES PAID | – |
| Sep 15, 2020 | Office of Finance | $8,047,310.40 | EPAYABLES PAID | – |
| Dec 10, 2020 | Office of Finance | $7,432,690.09 | EPAYABLES PAID | – |
| Feb 8, 2021 | Office of Finance | $6,427,559.82 | EPAYABLES PAID | – |
| Apr 7, 2021 | Office of Finance | $5,879,269.31 | EPAYABLES PAID | – |
| Mar 16, 2021 | Office of Finance | $5,672,850.09 | EPAYABLES PAID | – |
| Jun 14, 2021 | Fire | $358,566.30 | OPERATING SUPPLIES | PO SC38CO21126137M-1 |
| Feb 16, 2021 | Fire | $351,721.81 | OPERATING SUPPLIES | PO SC38CO21126137M-1 |
| Mar 15, 2021 | Fire | $144,290.24 | CONTRACTUAL SERVICES | PO SC38CO21126137M-1 |
| Dec 11, 2020 | Fire | $142,052.95 | OPERATING SUPPLIES | PO SC38CO21126137M-1 |
| Feb 1, 2021 | Fire | $127,077.32 | OPERATING SUPPLIES | PO SC38CO21126137M-1 |
| Jul 13, 2020 | Fire | $125,437.68 | CONTRACTUAL SERVICES | PO SC38CO20126137M-1 |
| Sep 11, 2020 | General Services | $121,946.24 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO21126137M |
| Nov 13, 2020 | General Services | $107,992.92 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO SC40CO21126137M |
FY 2020top 20 of 3,882 payments$139,787,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2019 | Harbor | $12,018,847.47 | 2016A PRINCIPAL FUND | PO RES7978-070319A |
| Jul 23, 2019 | Harbor | $9,999,808.71 | PRINCIPAL FUND - 2009C | PO RES6724-070319A |
| Jun 11, 2020 | Office of Finance | $9,633,069.67 | EPAYABLES PAID | – |
| Jul 23, 2019 | Harbor | $8,248,247.82 | 2011A PRINCIPAL FUND | PO RES7121-070319 |
| May 7, 2020 | Office of Finance | $6,880,950.32 | EPAYABLES PAID | – |
| Apr 7, 2020 | Office of Finance | $6,308,328.20 | EPAYABLES PAID | – |
| Jul 9, 2019 | Office of Finance | $5,242,628.72 | EPAYABLES PAID | – |
| Mar 11, 2020 | Office of Finance | $5,206,664.97 | EPAYABLES PAID | – |
| Jul 23, 2019 | Harbor | $5,158,793.87 | 2014A PRINCIPAL FUND | PO RES7674-070319 |
| Dec 10, 2019 | Office of Finance | $4,835,948.22 | EPAYABLES PAID | – |
| Jul 23, 2019 | Harbor | $4,603,886.81 | PRINCIPAL FUND - 2009A | PO RES6724-070319 |
| Jul 23, 2019 | Harbor | $4,573,959.66 | 2014A INTEREST FUND | PO RES7674-070319 |
| Nov 5, 2019 | Office of Finance | $4,515,406.56 | EPAYABLES PAID | – |
| Jan 9, 2020 | Office of Finance | $4,334,316.58 | EPAYABLES PAID | – |
| Jul 23, 2019 | Harbor | $4,248,455.04 | INTEREST FUND - 2009C | PO RES6724-070319A |
| Feb 6, 2020 | Office of Finance | $3,814,514.47 | EPAYABLES PAID | – |
| Oct 8, 2019 | Office of Finance | $3,550,468.12 | EPAYABLES PAID | – |
| Sep 10, 2019 | Office of Finance | $3,212,075.66 | EPAYABLES PAID | – |
| Aug 6, 2019 | Office of Finance | $3,113,208.28 | EPAYABLES PAID | – |
| Jul 23, 2019 | Harbor | $3,099,444.10 | 2015A PRINCIPAL FUND | PO RES7850-070319 |
FY 2019top 20 of 4,202 payments$99,665,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2018 | Harbor | $20,683,741.20 | 2016A PRINCIPAL FUND | PO RES7978-070318 |
| Jul 24, 2018 | Harbor | $7,854,516.91 | 2011A PRINCIPAL FUND | PO RES7121-070318 |
| Jul 24, 2018 | Harbor | $4,864,446.17 | 2014A PRINCIPAL FUND | PO RES7674-070318 |
| Jun 24, 2019 | Office of Finance | $4,829,882.70 | EPAYABLES PAID | – |
| Jan 18, 2019 | Harbor | $4,702,001.31 | 2014A INTEREST FUND | PO RES7674-010319 |
| Jul 24, 2018 | Harbor | $4,583,753.78 | 2014A INTEREST FUND | PO RES7674-070318 |
| Jul 24, 2018 | Harbor | $4,424,647.19 | PRINCIPAL FUND - 2009A | PO RES6724-070318 |
| Jan 18, 2019 | Harbor | $4,363,446.74 | INTEREST FUND - 2009C | PO RES6724-010319 |
| Jul 24, 2018 | Harbor | $4,153,140.32 | INTEREST FUND - 2009C | PO RES6724-070318A |
| Jul 24, 2018 | Harbor | $2,949,823.93 | 2015A PRINCIPAL FUND | PO RES7850-070318 |
| Jun 4, 2019 | Office of Finance | $2,854,195.60 | EPAYABLES PAID | – |
| Jan 18, 2019 | Harbor | $2,057,638.86 | 2014B INTEREST FUND | PO RES7674-010319-2014B |
| Jul 24, 2018 | Harbor | $1,983,084.25 | 2014B INTEREST FUND | PO RES7674-070318A |
| Jul 24, 2018 | Harbor | $1,853,303.69 | 2016A INTEREST FUND | PO RES7978-070318 |
| Jul 24, 2018 | Harbor | $1,683,220.12 | INTEREST FUND - 2009A | PO RES6724-070318 |
| Jan 18, 2019 | Harbor | $1,682,068.23 | INTEREST FUND - 2009A | PO RES6724-010319A |
| Jan 18, 2019 | Harbor | $1,545,170.45 | 2016A INTEREST FUND | PO RES7978-010319 |
| Jul 24, 2018 | Harbor | $1,544,821.60 | 2014B PRINCIPAL FUND | PO RES7674-070318A |
| Jan 18, 2019 | Harbor | $1,525,843.39 | 2016B INTEREST FUND | PO RES7978-010319A |
| Jul 24, 2018 | Harbor | $1,454,686.88 | 2016B INTEREST FUND | PO RES7978-070318A |
FY 2018top 20 of 4,072 payments$87,410,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2017 | Harbor | $13,055,000.00 | 2016A PRINCIPAL FUND | PO RES7978-070717 |
| Jul 25, 2017 | Harbor | $7,490,000.00 | 2011A PRINCIPAL FUND | PO RES7121-070717 |
| Jul 25, 2017 | Harbor | $4,833,440.97 | 2014A INTEREST FUND | PO RES7674-070717 |
| Jan 24, 2018 | Harbor | $4,824,161.47 | 2014A INTEREST FUND | PO RES7674-010518 |
| Jul 25, 2017 | Harbor | $4,594,890.15 | 2014A PRINCIPAL FUND | PO RES7674-070717 |
| Jan 24, 2018 | Harbor | $4,364,116.75 | INTEREST FUND - 2009C | PO RES6724-010518A |
| Jul 25, 2017 | Harbor | $4,349,005.51 | INTEREST FUND - 2009C | PO RES6724-070717A |
| Jul 25, 2017 | Harbor | $4,254,996.62 | PRINCIPAL FUND - 2009A | PO RES6724-070717 |
| Jul 25, 2017 | Harbor | $2,834,998.18 | 2015A PRINCIPAL FUND | PO RES7850-070717 |
| Jul 25, 2017 | Harbor | $2,264,992.69 | PRINCIPAL FUND - 2009C | PO RES6724-070717A |
| Jul 25, 2017 | Harbor | $2,102,830.18 | 2016A INTEREST FUND | PO RES7978-070717 |
| Jan 24, 2018 | Harbor | $2,088,771.41 | 2014B INTEREST FUND | PO RES7674-010518A |
| Jul 25, 2017 | Harbor | $2,082,274.86 | 2014B INTEREST FUND | PO RES7674-070717A |
| Jan 24, 2018 | Harbor | $1,959,065.17 | 2016A INTEREST FUND | PO RES7978-010518 |
| Jul 25, 2017 | Harbor | $1,824,752.67 | INTEREST FUND - 2009A | PO RES6724-070717 |
| Jan 24, 2018 | Harbor | $1,770,834.47 | INTEREST FUND - 2009A | PO RES6724-010518 |
| Jan 24, 2018 | Harbor | $1,538,837.55 | 2016B INTEREST FUND | PO RES7978-010518A |
| Jul 25, 2017 | Harbor | $1,509,324.48 | 2016B INTEREST FUND | PO RES7978-070717A |
| Jul 25, 2017 | Harbor | $1,479,954.22 | 2014B PRINCIPAL FUND | PO RES7674-070717A |
| Jul 25, 2017 | Harbor | $1,220,786.16 | 2011A INTEREST FUND | PO RES7121-070717 |
FY 2017top 20 of 5,461 payments$96,916,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2016 | Harbor | $12,140,000.00 | HRB 2006 PRINCIPAL FUND | PO RES6376-070616A |
| Jul 22, 2016 | Harbor | $8,859,988.83 | PRINCIPAL FUND - 2009C | PO RES6724-070616B |
| Jul 22, 2016 | Harbor | $7,130,000.00 | 2011A PRINCIPAL FUND | PO RES7121-070616 |
| Jul 22, 2016 | Harbor | $4,919,978.23 | 2014A INTEREST FUND | PO RES7476-070616 |
| Jan 20, 2017 | Harbor | $4,916,492.39 | 2014A INTEREST FUND | PO RES7674-010517B |
| Jul 22, 2016 | Harbor | $4,575,930.78 | INTEREST FUND - 2009C | PO RES6724-070616B |
| Jan 20, 2017 | Harbor | $4,421,102.47 | INTEREST FUND - 2009C | PO RES6724-010517A |
| Jul 22, 2016 | Harbor | $4,094,995.49 | PRINCIPAL FUND - 2009A | PO RES6724-070616 |
| Jul 22, 2016 | Harbor | $3,419,997.75 | 2014A PRINCIPAL FUND | PO RES7476-070616 |
| Jul 22, 2016 | Harbor | $2,755,000.00 | 2015A PRINCIPAL FUND | PO RES7850-070616 |
| Jul 22, 2016 | Harbor | $2,592,675.03 | INTEREST FUND - 2009B | PO RES6724-070616A |
| Jul 22, 2016 | Harbor | $2,118,719.71 | 2014B INTEREST FUND | PO RES7476-070616A |
| Jan 20, 2017 | Harbor | $2,118,557.14 | 2014B INTEREST FUND | PO RES7674-010517A |
| Jul 22, 2016 | Harbor | $1,912,559.17 | INTEREST FUND - 2009A | PO RES6724-070616 |
| Jan 20, 2017 | Harbor | $1,856,085.92 | INTEREST FUND - 2009A | PO RES6724-010517 |
| Jul 22, 2016 | Harbor | $1,790,546.57 | HRB 2006 INTEREST FUND | PO RES6376-070616A |
| Jul 22, 2016 | Harbor | $1,424,998.65 | 2014B PRINCIPAL FUND | PO RES7476-070616A |
| Jul 22, 2016 | Harbor | $1,401,517.26 | 2011A INTEREST FUND | PO RES7121-070616 |
| Jan 20, 2017 | Harbor | $1,293,090.00 | 2016A INTEREST FUND | PO RES7978-010517B |
| Jan 20, 2017 | Harbor | $1,241,625.00 | 2011A INTEREST FUND | PO RES7121-010517 |
FY 2016top 20 of 4,539 payments$98,796,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2015 | Harbor | $11,540,000.00 | HRB 2006 PRINCIPAL FUND | PO RES6376-062315 |
| Jul 22, 2015 | Harbor | $9,674,992.22 | PRINCIPAL FUND - 2009C | PO RES6724-062315B |
| Sep 17, 2015 | Harbor | $7,410,000.00 | HRB 2005 PRINCIPAL FUND | PO RES6368-091115 |
| Jan 22, 2016 | Harbor | $4,985,044.50 | 2014A INTEREST FUND | PO RES7674-011116 |
| Jul 22, 2015 | Harbor | $4,767,001.92 | 2014A INTEREST FUND | PO RES7674-062315 |
| Jul 22, 2015 | Harbor | $4,640,307.48 | INTEREST FUND - 2009C | PO RES6724-062315B |
| Jan 22, 2016 | Harbor | $4,634,250.89 | INTEREST FUND - 2009C | PO RES6724-011116 |
| Jul 22, 2015 | Harbor | $3,904,998.16 | PRINCIPAL FUND - 2009A | PO RES6724-062315 |
| Jan 22, 2016 | Harbor | $2,624,997.10 | INTEREST FUND - 2009B | PO RES6724-011116A |
| Jul 22, 2015 | Harbor | $2,506,542.84 | INTEREST FUND - 2009B | PO RES6724-062315A |
| Jul 22, 2015 | Harbor | $2,275,000.00 | 2014A PRINCIPAL FUND | PO RES7674-062315 |
| Jan 22, 2016 | Harbor | $2,147,122.61 | 2014B INTEREST FUND | PO RES7674-011116A |
| Jul 22, 2015 | Harbor | $2,135,000.00 | 2011A PRINCIPAL FUND | PO RES7121-062315 |
| Jul 22, 2015 | Harbor | $2,075,574.47 | 2014B INTEREST FUND | PO RES7674-062315A |
| Jul 22, 2015 | Harbor | $2,002,879.72 | HRB 2006 INTEREST FUND | PO RES6376-062315 |
| Jan 22, 2016 | Harbor | $1,937,985.27 | INTEREST FUND - 2009A | PO RES6724-011116B |
| Jul 22, 2015 | Harbor | $1,932,921.30 | INTEREST FUND - 2009A | PO RES6724-062315 |
| Jan 22, 2016 | Harbor | $1,814,000.00 | HRB 2006 INTEREST FUND | PO RES6376-011116A |
| Jul 22, 2015 | Harbor | $1,510,000.00 | HRB 2005 PRINCIPAL FUND | PO RES6368-062315 |
| Jul 22, 2015 | Harbor | $1,490,000.00 | HRB 2005 PRINCIPAL FUND | PO RES6368-062315A |
FY 2015top 20 of 3,587 payments$127,075,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2014 | Harbor | $25,000,000.00 | COMM PAPER REDEMP A/C | PO RES7319-TO12102014 |
| Jul 24, 2014 | Harbor | $15,714,971.16 | PRINCIPAL FUND - 2009C | PO RES6724-061814B |
| Dec 24, 2014 | Harbor | $15,000,000.00 | COMM PAPER REDEMP A/C | PO RES7319-12122014 |
| Oct 28, 2014 | Harbor | $10,000,000.00 | COMM PAPER REDEMP A/C | PO RES7319-092314 |
| Jul 24, 2014 | Harbor | $5,058,200.89 | INTEREST FUND - 2009C | PO RES6724-061814B |
| Jan 23, 2015 | Harbor | $4,865,503.65 | INTEREST FUND - 2009C | PO RES6724-010815B |
| Jul 24, 2014 | Harbor | $3,719,990.57 | PRINCIPAL FUND - 2009A | PO RES6724-061814 |
| Jan 23, 2015 | Harbor | $3,700,207.18 | 2014A INTEREST FUND | PO RES7674-010815 |
| Jan 23, 2015 | Harbor | $2,624,998.70 | INTEREST FUND - 2009B | PO RES6724-010815A |
| Jul 24, 2014 | Harbor | $2,528,714.08 | INTEREST FUND - 2009B | PO RES6724-061814A |
| Jul 24, 2014 | Harbor | $2,335,000.00 | PRINCIPAL FUND - HRB 2006D | PO RES6442-061814 |
| Jan 23, 2015 | Harbor | $2,102,500.00 | HRB 2006 INTEREST FUND | PO RES6376-010815A |
| Jul 24, 2014 | Harbor | $2,040,646.25 | INTEREST FUND - 2009A | PO RES6724-061814 |
| Jan 23, 2015 | Harbor | $2,030,730.20 | INTEREST FUND - 2009A | PO RES6724-010815 |
| Jul 24, 2014 | Harbor | $2,021,525.37 | HRB 2006 INTEREST FUND | PO RES6376-061814A |
| Jul 24, 2014 | Harbor | $1,806,043.20 | INTEREST FUND - HRB 2006D | PO RES6442-061814 |
| Jan 23, 2015 | Harbor | $1,611,608.77 | 2014B INTEREST FUND | PO RES7674-010815A |
| Jan 23, 2015 | Harbor | $1,451,900.00 | 2011A INTEREST FUND | PO RES7121-010815 |
| Jul 24, 2014 | Harbor | $1,435,000.00 | HRB 2005 PRINCIPAL FUND | PO RES6368-061814 |
| Jul 24, 2014 | Harbor | $1,415,000.00 | HRB 2005 PRINCIPAL FUND | PO RES6368-061814A |
FY 2014top 20 of 4,493 payments$26,876,387
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2014 | Harbor | $5,256,367.08 | INTEREST FUND - 2009C | PO RES6724-010614 |
| Jan 27, 2014 | Harbor | $2,624,993.24 | INTEREST FUND - 2009B | PO RES6724-01062014 |
| Jan 27, 2014 | Harbor | $2,123,725.60 | INTEREST FUND - 2009A | PO RES6724-JAN0614 |
| Jan 27, 2014 | Harbor | $2,102,500.00 | HRB 2006 INTEREST FUND | PO RES6376-0114-2006B |
| Jan 27, 2014 | Harbor | $1,863,812.50 | INTEREST FUND - HRB 2006D | PO RES6442-010614 |
| Jan 27, 2014 | Harbor | $1,451,900.00 | 2011A INTEREST FUND | PO RE7121-01062014 |
| Jan 27, 2014 | Harbor | $1,253,250.00 | HRB 2006 INTEREST FUND | PO RES6376-0114-2006A |
| Jan 27, 2014 | Harbor | $809,150.00 | 2011B INTEREST FUND | PO RES7121-010614 |
| Jan 27, 2014 | Harbor | $642,125.00 | HRB 2005 INTEREST FUND | PO RES6376-0114-2005A |
| Jan 27, 2014 | Harbor | $602,375.00 | HRB 2005 INTEREST FUND | PO RES6376-0114-2005B |
| Jan 27, 2014 | Harbor | $320,375.00 | HRB 2006 INTEREST FUND | PO RES6376-0114-2006C |
| Jan 27, 2014 | Harbor | $194,650.00 | HRB 2005 INTEREST FUND | PO RES6376-0114-2005C-1 |
| Sep 12, 2013 | General Services | $113,781.43 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| Jun 11, 2014 | General Services | $110,181.00 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| Apr 10, 2014 | General Services | $105,412.85 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| Feb 11, 2014 | General Services | $95,973.16 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| Oct 10, 2013 | General Services | $95,657.71 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| Jul 15, 2013 | General Services | $91,345.21 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO13104430M |
| Aug 12, 2013 | General Services | $90,140.57 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
| May 13, 2014 | General Services | $87,972.85 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO14104430M |
FY 2013top 20 of 4,740 payments$27,735,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2013 | Harbor | $5,505,120.02 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $2,624,994.95 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $2,252,500.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $2,195,326.91 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $1,919,437.50 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $1,451,900.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $1,253,250.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $809,150.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $667,812.50 | OTHER EXPENDITURES | – |
| Jan 16, 2013 | Harbor | $629,275.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $339,500.00 | OTHER EXPENDITURES | – |
| Jan 17, 2013 | Harbor | $194,650.00 | OTHER EXPENDITURES | – |
| May 14, 2013 | Harbor | $109,654.39 | OTHER EXPENDITURES | – |
| Apr 15, 2013 | General Services | $109,480.22 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO13104430M |
| Apr 16, 2013 | Harbor | $105,347.74 | OTHER EXPENDITURES | – |
| Mar 6, 2013 | Harbor | $104,229.29 | OTHER EXPENDITURES | – |
| Jun 11, 2013 | General Services | $101,415.84 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO13104430M |
| May 13, 2013 | General Services | $101,201.48 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO13104430M |
| Nov 5, 2012 | Harbor | $100,659.53 | OTHER EXPENDITURES | – |
| Mar 13, 2013 | Harbor | $99,951.78 | OTHER EXPENDITURES | – |
FY 2012top 20 of 4,661 payments$55,598,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2011 | Harbor | $15,838,746.37 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $6,498,093.87 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $6,065,033.33 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $5,555,398.90 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $3,354,909.17 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $2,497,652.93 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $2,222,132.30 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $2,011,450.95 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $1,961,548.39 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $1,861,203.65 | OTHER EXPENDITURES | – |
| Jul 25, 2011 | Harbor | $1,057,029.90 | OTHER EXPENDITURES | – |
| Apr 11, 2012 | General Services | $108,505.55 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Aug 16, 2011 | General Services | $102,299.21 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| May 14, 2012 | General Services | $94,699.43 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Nov 16, 2011 | General Services | $94,614.87 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Jun 8, 2012 | General Services | $94,078.06 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Feb 13, 2012 | General Services | $84,749.50 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Mar 12, 2012 | General Services | $84,362.72 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
| Jul 15, 2011 | General Services | $76,828.32 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40FMISCO1104430M |
| Sep 12, 2011 | General Services | $75,686.00 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | PO GAE40CO12104430M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Economic and Workforce Development Department | $377.41 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $187.42 | TRAVEL | EFT |
| Jun 23, 2025 | Civil, Human Rights, and Equity Department | $476.93 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $527.21 | NON- REIMBURSABLE TRAINING | EFT |
| Jun 23, 2025 | Police | $630.65 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $796.61 | TRAVEL | EFT |
| Jun 23, 2025 | Cultural Affairs | $89.96 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | Police | $135.26 | TRAINING, TRAVEL, & SUBSCRIPTION | EFT |
| Jun 23, 2025 | Police | $1,068.72 | REIMBURSABLE TRAINING | EFT |
| Jun 23, 2025 | Police | $8,460.92 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $488.85 | NON- REIMBURSABLE TRAINING | EFT |
| Jun 23, 2025 | Cultural Affairs | $602.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | Mayor | $10.25 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $1,914.99 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $208.02 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $377.40 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $208.02 | TRAVEL | EFT |
| Jun 23, 2025 | Cultural Affairs | $114.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | Police | $6,811.10 | TRAVEL | EFT |
| Jun 23, 2025 | Cultural Affairs | $987.17 | OPERATING SUPPLIES | EFT |
| Jun 23, 2025 | Transportation | $535.94 | TRAVEL | EFT |
| Jun 23, 2025 | Police | $2,326.46 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $408.08 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $15.37 | TRAVEL | EFT |
| Jun 23, 2025 | Economic and Workforce Development Department | $15.36 | TRAVEL | EFT |
Other vendors serving Harbor
- U.S. Bank National Association $397,660,880
- Griffith Company $206,028,007
- Manson Construction Co. $113,662,912
- Sully-Miller Contracting Co. $97,319,849
- US Bank National Association $95,555,255
- Herzog Contracting Corp. $87,037,853
- Dynalectric $86,060,175
- U.S. Bank Trust, N.a. $83,137,992
- City of Long Beach $25,458,900
- Motorola Solutions Inc $20,904,208
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