SpendLedger

US Bank National Association: Los Angeles Government Payments

as recorded by Los Angeles: US BANK NATIONAL ASSOCIATION

US Bank National Association is the 105th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in INTEREST-COMMERCIAL PAPER spending. Its payments amount to 2.5% of everything the Harbor has paid vendors in that span. Payments to it rose 20.4% year over year.

Primary spending category: INTEREST-COMMERCIAL PAPER

$178,818,692total received
1,545payments
9agencies
Aug 11, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$14,893,363
FY 2024$12,372,160
FY 2023$5,438,579
FY 2022$7,024,768
FY 2021$87,037,427
FY 2020$23,387,216
FY 2019$2,682,124
FY 2018$1,401,742
FY 2017$447,272
FY 2016$117,036
FY 2015$82,274
FY 2014$71,957
FY 2013$3,000,553
FY 2012$20,862,221

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Non_departmental12$13,510,850
FY 2025General Services83$1,263,998
FY 2025Police22$64,884
FY 2025Office of Finance7$53,631
FY 2024Non_departmental13$11,030,654
FY 2024General Services55$1,262,887
FY 2024Office of Finance8$59,710
FY 2024Police16$18,909
FY 2023Non_departmental8$4,019,123
FY 2023General Services78$1,351,145
FY 2023Office of Finance10$56,310
FY 2023Police2$12,000
FY 2022Non_departmental14$3,273,004
FY 2022Airports4$2,442,375
FY 2022General Services70$1,248,288
FY 2022Office of Finance10$55,690
FY 2022Police3$5,410
FY 2021Harbor48$79,231,645
FY 2021Airports12$5,769,762
FY 2021Non_departmental20$1,022,065
FY 2021General Services98$927,448
FY 2021Office of Finance6$52,505
FY 2021Police19$34,002
FY 2020Harbor16$16,323,609
FY 2020Airports11$3,782,390
FY 2020Non_departmental14$2,028,280
FY 2020General Services99$1,119,387
FY 2020Police44$84,490
FY 2020Office of Finance5$49,061
FY 2019General Services86$1,247,044
FY 2019Non_departmental15$1,227,821
FY 2019Police79$135,106
FY 2019Office of Finance9$50,736
FY 2019City Administrative Officer1$13,874
FY 2019Airports1$7,543
FY 2018General Services75$886,603
FY 2018Non_departmental14$223,771
FY 2018Police145$223,330
FY 2018Office of Finance6$48,216
FY 2018Airports1$19,823
FY 2017Airports3$204,887
FY 2017Police114$175,009
FY 2017Office of Finance13$48,101
FY 2017Capital Finance Administration11$19,275
FY 2016Police31$49,535
FY 2016Office of Finance4$43,625
FY 2016Capital Finance Administration15$23,877
FY 2015Office of Finance7$46,527
FY 2015Capital Finance Administration11$19,827
FY 2015City Administrative Officer1$13,620
FY 2015Police3$2,000
FY 2015Appropriations to Special Purpose Fund1$300
FY 2014Office of Finance4$45,187
FY 2014Capital Finance Administration18$26,770
FY 2013Police7$2,547,556
FY 2013Airports7$258,086
FY 2013Appropriations to Special Purpose Fund4$128,600
FY 2013Office of Finance13$45,822
FY 2013Capital Finance Administration11$20,489
FY 2012Police6$20,777,637
FY 2012Office of Finance5$39,140
FY 2012Appropriations to Special Purpose Fund2$22,850
FY 2012Capital Finance Administration15$22,594
Total1,545$178,818,692

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
WEST LA JUNIOR CADET9$9,329Nov 26, 2019 – Apr 28, 2025
PETROLEUM PRODUCTS644$9,306,799Oct 23, 2017 – Jun 13, 2025
METROPOLITAN DIVISION CADET12$9,242Mar 2, 2017 – Apr 12, 2018
2016B PRINCIPAL FUND1$919,620Jul 23, 2020 – Jul 23, 2020
2014C PRINCIPAL FUND1$899,628Jul 23, 2020 – Jul 23, 2020
2011A PRINCIPAL FUND1$8,657,210Jul 23, 2020 – Jul 23, 2020
WEST LA AREA CADET44$84,272Jul 25, 2016 – Jun 23, 2025
2019A INTEREST FUND3$7,825,844Jan 24, 2020 – Jan 21, 2021
HOLLYWOOD AREA CADETS30$77,050Mar 11, 2015 – May 6, 2020
BOND ADMINISTRATION7$7,507Nov 3, 2011 – May 16, 2013
SOUTHWEST JEOPARDY PROGRAM3$7,492Sep 5, 2017 – Nov 26, 2019
2019C-2 INTEREST FUND3$731,232Jan 24, 2020 – Jan 21, 2021
SOUTHWEST JUNIOR CADET3$7,259Sep 5, 2017 – Nov 26, 2019
BANK SERVICE FEES106$691,838Oct 21, 2011 – Apr 25, 2025
WILSHIRE AREA CADET10$65,882Nov 4, 2016 – Apr 28, 2025
BOND ISSUANCE COSTS6$6,500,000Sep 23, 2019 – Dec 12, 2024
HOLLYWOOD AREA JUNIOR CADETS2$650Mar 11, 2015 – Nov 6, 2015
HARBOR DIVISION CADET5$6,210Jun 6, 2017 – Jun 20, 2019
LIBRARY FUND4$6,178Aug 11, 2011 – Jan 5, 2012
TOPANGA AREA CADET5$6,020Jan 23, 2017 – Feb 20, 2020
2014B INTEREST FUND3$6,014,037Jan 24, 2020 – Jan 21, 2021
COSTS OF ISSUANCE-CP B1$6,000Feb 13, 2013 – Feb 13, 2013
NORTHEAST CADETS50$57,930Jan 29, 2016 – Mar 5, 2025
GATEWAY CADET7$5,640May 18, 2017 – Dec 15, 2017
2014A PRINCIPAL FUND1$5,422,794Jul 23, 2020 – Jul 23, 2020
COMMUNICATIONS DIVISION CADET1$540Aug 29, 2016 – Aug 29, 2016
SOUTHEAST JR. CADETS3$5,084Jul 18, 2016 – Dec 15, 2017
VAN NUYS JEOPARDY PROGRAM2$5,000May 31, 2018 – May 18, 2023
BUSINESS PROMOTIONAL1$5,000Feb 21, 2020 – Feb 21, 2020
2016B INTEREST FUND3$4,509,427Jan 24, 2020 – Jan 21, 2021
DEVONSHIRE CADET25$41,771Feb 1, 2017 – May 24, 2021
INTEREST FUND - 2009C3$372,617Jan 24, 2020 – Jan 21, 2021
OLYMPIC AREA CADETS17$36,469Jul 27, 2017 – Dec 24, 2024
2019C-1 INTEREST FUND3$338,917Jan 24, 2020 – Jan 21, 2021
2016A INTEREST FUND3$3,352,044Jan 24, 2020 – Jan 21, 2021
SOUTH TRAFFIC CADET26$32,736Feb 2, 2016 – May 1, 2019
2015A PRINCIPAL FUND1$3,248,931Jul 23, 2020 – Jul 23, 2020
SOUTHWEST CADET25$29,432Feb 12, 2016 – Nov 26, 2019
2014C INTEREST FUND3$2,937,400Jan 24, 2020 – Jan 21, 2021
TRUSTEES FEES149$291,898Oct 5, 2011 – Mar 26, 2025
MISCELLANEOUS REVENUE-OTHERS2$27,495Jan 15, 2015 – Nov 15, 2018
SOUTHWEST YOUTH LANDSCAPE1$2,672Sep 5, 2017 – Sep 5, 2017
INTEREST-COMMERCIAL PAPER24$26,250,000Mar 4, 2022 – Apr 9, 2025
VAN NUYS CADET26$25,402Feb 23, 2016 – Jan 31, 2024
2011B INTEREST FUND3$2,428,861Jan 24, 2020 – Jan 21, 2021
MISCELLANEOUS DEPOSITS1$2,421Sep 17, 2014 – Sep 17, 2014
HOLLENBECK AREA CADET15$24,101Dec 2, 2016 – Jun 20, 2019
COSTS OF ISSUANCE9$2,345,750Jan 10, 2012 – Jun 23, 2022
LEASE PAYMENTS6$23,317,686Feb 9, 2012 – Jun 20, 2013
2016A PRINCIPAL FUND1$22,604,854Jul 23, 2020 – Jul 23, 2020
CENTRAL AREA CADET15$22,480Jan 23, 2017 – May 27, 2021
2019B INTEREST FUND3$2,209,503Jan 24, 2020 – Jan 21, 2021
2016C INTEREST FUND3$2,113,782Jan 24, 2020 – Jan 21, 2021
MISSION CADET1$2,070Apr 4, 2018 – Apr 4, 2018
GENERAL ADMINISTRATION3$20,325Jul 22, 2013 – Jun 7, 2024
2019A PRINCIPAL FUND1$1,950,000Jul 23, 2020 – Jul 23, 2020
RAMPART AREA CADET10$19,133Dec 5, 2016 – Aug 6, 2024
COMMERICAL PAPER ISSUANCE COST2$1,875Jan 29, 2020 – Aug 3, 2020
2015A INTEREST FUND3$1,825,559Jan 24, 2020 – Jan 21, 2021
2011A INTEREST FUND3$1,739,799Jan 24, 2020 – Jan 21, 2021
2014B PRINCIPAL FUND1$1,694,310Jul 23, 2020 – Jul 23, 2020
SOUTHEAST CADET14$15,420Dec 29, 2016 – Feb 7, 2019
HEADQUARTERS AREA CADET14$15,003Mar 23, 2017 – Feb 20, 2020
77TH STREET CADET9$14,595Feb 23, 2016 – May 1, 2019
CONTRACT RETENTION6$145,621Nov 4, 2020 – Jan 28, 2021
CENTRAL TRAFFIC AREA CADET9$14,220Dec 2, 2016 – Feb 7, 2019
2014A INTEREST FUND3$13,593,780Jan 24, 2020 – Jan 21, 2021
MISC OTHER NON-OPERATING EXPENSE5$12,610Aug 25, 2020 – Dec 4, 2020
SUPPLIES AND OTHER SERVICES39$12,484,867Jul 5, 2012 – Oct 12, 2021
COST OF ISSUANCE2$1,200,000Jun 25, 2018 – Oct 29, 2018
NEWTON AREA CADET PROGRAM46$116,795Mar 11, 2015 – Aug 6, 2024
NORTH HOLLYWOOD CADET10$11,170Jul 25, 2016 – Nov 2, 2018
PACIFIC AREA CADET6$11,130Oct 16, 2017 – Jun 20, 2019
FOOTHILL CADET8$10,920Apr 13, 2017 – May 1, 2019
WEST VALLEY CADETS13$10,555Jul 25, 2016 – Jun 20, 2019
OLYMPIC JUNIOR CADET2$1,000Jun 22, 2017 – May 6, 2020

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 124 payments$14,893,363
DateAgencyAmountCategoryPurchase order
Aug 21, 2024Non_departmental$2,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Dec 4, 2024Non_departmental$2,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Apr 9, 2025Non_departmental$1,500,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jul 15, 2024Non_departmental$1,050,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Mar 11, 2025Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Dec 12, 2024Non_departmental$1,000,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Dec 27, 2024Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Feb 7, 2025Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jul 15, 2024Non_departmental$1,000,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Oct 4, 2024Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jul 15, 2024Non_departmental$950,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Nov 21, 2024General Services$77,762.89PETROLEUM PRODUCTSPO SC40CO25145636M
Jul 23, 2024General Services$75,673.12PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Oct 29, 2024General Services$70,061.08PETROLEUM PRODUCTSPO SC40CO25145636M
Sep 12, 2024General Services$61,136.39PETROLEUM PRODUCTSPO SC40CO25145636M
Sep 26, 2024General Services$54,448.67PETROLEUM PRODUCTSPO SC40CO25145636M
Mar 27, 2025General Services$53,298.55PETROLEUM PRODUCTSPO SC40CO25145636M
May 28, 2025General Services$50,350.30PETROLEUM PRODUCTSPO SC40CO25145636M
Aug 26, 2024Office of Finance$49,000.00BANK SERVICE FEESPO SC39CO25092905M
Feb 25, 2025General Services$46,954.55PETROLEUM PRODUCTSPO SC40CO25145636M
FY 2024top 20 of 92 payments$12,372,160
DateAgencyAmountCategoryPurchase order
Feb 16, 2024Non_departmental$2,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jun 6, 2024Non_departmental$2,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Apr 10, 2024Non_departmental$1,500,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Oct 26, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Sep 7, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Dec 15, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Nov 27, 2023Non_departmental$750,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jan 22, 2024Non_departmental$550,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Sep 8, 2023Non_departmental$500,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Jan 22, 2024Non_departmental$450,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Nov 27, 2023Non_departmental$250,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Nov 14, 2023General Services$85,070.11PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Feb 23, 2024General Services$67,609.43PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Oct 24, 2023General Services$62,119.36PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Sep 28, 2023General Services$58,840.14PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Mar 26, 2024General Services$55,678.69PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Dec 18, 2023Office of Finance$54,900.00BANK SERVICE FEESPO SC39CO24092905M
Aug 23, 2023General Services$54,179.22PETROLEUM PRODUCTSPO GAEAE40AE23400078M
May 1, 2024General Services$52,102.58PETROLEUM PRODUCTSPO GAEAE40AE24400076M
Oct 24, 2023General Services$51,637.31PETROLEUM PRODUCTSPO GAEAE40AE24400076M
FY 2023top 20 of 98 payments$5,438,579
DateAgencyAmountCategoryPurchase order
Jan 27, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Mar 30, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Mar 23, 2023Non_departmental$1,000,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Jun 1, 2023Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jul 26, 2022General Services$74,095.99PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Feb 22, 2023General Services$68,783.57PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Sep 30, 2022General Services$68,158.39PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Jul 26, 2022General Services$64,399.82PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Aug 30, 2022General Services$61,714.45PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Jan 5, 2023General Services$60,649.78PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Jun 13, 2023General Services$58,478.44PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Aug 30, 2022General Services$58,199.77PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Feb 27, 2023General Services$56,954.52PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Nov 7, 2022General Services$55,794.93PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Nov 7, 2022General Services$54,217.88PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Mar 22, 2023General Services$53,917.88PETROLEUM PRODUCTSPO GAEAE40AE23400078M
May 9, 2023General Services$53,513.30PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Dec 5, 2022General Services$53,143.24PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Dec 28, 2022General Services$53,042.52PETROLEUM PRODUCTSPO GAEAE40AE23400078M
Sep 30, 2022General Services$51,930.22PETROLEUM PRODUCTSPO GAEAE40AE23400078M
FY 2022top 20 of 101 payments$7,024,768
DateAgencyAmountCategoryPurchase order
Dec 27, 2021Non_departmental$1,000,000.00COSTS OF ISSUANCEPO GAENV50CF13120376M
Jun 23, 2022Non_departmental$1,000,000.00COSTS OF ISSUANCEPO GAENV50CF13120376M
Jun 23, 2022Non_departmental$1,000,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Jul 6, 2021Airports$666,928.79SUPPLIES AND OTHER SERVICESPO 4500328653.0
Aug 5, 2021Airports$625,326.92SUPPLIES AND OTHER SERVICESPO 4500333133.0
Sep 2, 2021Airports$597,058.41SUPPLIES AND OTHER SERVICESPO 4500333133.0
Oct 12, 2021Airports$553,061.35SUPPLIES AND OTHER SERVICESPO 4500333133.0
Mar 4, 2022Non_departmental$250,000.00INTEREST-COMMERCIAL PAPERPO GAENV50CF22210997M
Sep 8, 2021General Services$82,727.15PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Jun 23, 2022General Services$70,266.71PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Jun 14, 2022General Services$67,906.90PETROLEUM PRODUCTSPO GAEAE40AE22400076M
May 9, 2022General Services$62,637.30PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Jun 14, 2022General Services$58,472.43PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Jun 23, 2022General Services$54,156.59PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Apr 28, 2022General Services$53,600.29PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Oct 21, 2021General Services$53,348.55PETROLEUM PRODUCTSPO GAEAE40AE22400076M
May 18, 2022General Services$51,575.80PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Mar 9, 2022General Services$49,683.08PETROLEUM PRODUCTSPO GAEAE40AE22400076M
Apr 21, 2022Office of Finance$49,316.66BANK SERVICE FEESPO SC39CO22092905M
Nov 10, 2021General Services$46,790.18PETROLEUM PRODUCTSPO GAEAE40AE22400076M
FY 2021top 20 of 203 payments$87,037,427
DateAgencyAmountCategoryPurchase order
Jul 23, 2020Harbor$22,604,854.302016A PRINCIPAL FUNDPO RES7978-07022020
Jul 23, 2020Harbor$8,657,210.112011A PRINCIPAL FUNDPO RES7121-07022020
Jul 23, 2020Harbor$5,422,794.092014A PRINCIPAL FUNDPO RES7674-07022020
Jul 23, 2020Harbor$4,583,160.312014A INTEREST FUNDPO RES7674-07022020
Jan 21, 2021Harbor$4,438,447.312014A INTEREST FUNDPO RES7674-121620
Jul 23, 2020Harbor$3,248,930.842015A PRINCIPAL FUNDPO RES7850-07022020
Jul 23, 2020Harbor$2,872,668.072019A INTEREST FUNDPO RES9497-07022020
Jan 21, 2021Harbor$2,827,871.682019A INTEREST FUNDPO RES9497-121620
Jul 23, 2020Harbor$2,021,789.372014B INTEREST FUNDPO RES7674-07022020A
Jan 21, 2021Harbor$1,975,351.752014B INTEREST FUNDPO RES7674-121620A
Jul 23, 2020Harbor$1,950,000.002019A PRINCIPAL FUNDPO RES9497-07022020
Jul 23, 2020Harbor$1,694,309.582014B PRINCIPAL FUNDPO RES7674-07022020A
Jul 23, 2020Harbor$1,511,682.322016B INTEREST FUNDPO RES7978-07022020A
Jan 21, 2021Harbor$1,489,982.632016B INTEREST FUNDPO RES7978-121620A
Jul 23, 2020Harbor$1,307,702.942016A INTEREST FUNDPO RES7978-07022020
Jun 16, 2021Non_departmental$1,000,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Jul 23, 2020Harbor$985,125.852014C INTEREST FUNDPO RES7674-07022020B
Jan 21, 2021Harbor$969,588.682014C INTEREST FUNDPO RES7674-121620B
Jul 23, 2020Harbor$919,619.512016B PRINCIPAL FUNDPO RES7978-07022020A
Jul 23, 2020Harbor$899,628.062014C PRINCIPAL FUNDPO RES7674-07022020B
FY 2020top 20 of 189 payments$23,387,216
DateAgencyAmountCategoryPurchase order
Jan 24, 2020Harbor$4,572,172.802014A INTEREST FUNDPO RES7674-010820-2014A
Jan 24, 2020Harbor$2,125,303.942019A INTEREST FUNDPO RES9497-010820-2019A
Jan 24, 2020Harbor$2,016,895.982014B INTEREST FUNDPO RES7674-010820-2014B
Sep 23, 2019Non_departmental$2,000,000.00BOND ISSUANCE COSTSPO GAENV50CF13120376M
Jan 24, 2020Harbor$1,507,761.862016B INTEREST FUNDPO RES7978-010820-2016B
Jan 24, 2020Harbor$1,304,480.752016A INTEREST FUNDPO RES7978-010820-2016A
Jan 24, 2020Harbor$982,685.202014C INTEREST FUNDPO RES7674-010820-2014C
Jan 24, 2020Harbor$808,884.132011B INTEREST FUNDPO RES7121-010820-2011B
Feb 6, 2020Airports$763,407.61SUPPLIES AND OTHER SERVICESPO 4500321085.0
Jan 24, 2020Harbor$703,809.742016C INTEREST FUNDPO RES7978-010820-2016C
Jan 24, 2020Harbor$651,467.972011A INTEREST FUNDPO RES7121-010820-2011A
Jan 24, 2020Harbor$635,011.052015A INTEREST FUNDPO RES7850-010820-2015A
Nov 5, 2019Airports$606,885.45SUPPLIES AND OTHER SERVICESPO 4500321085.0
Jan 24, 2020Harbor$597,321.582019B INTEREST FUNDPO RES9497-010820-2019B
Jun 11, 2020Airports$481,017.11SUPPLIES AND OTHER SERVICESPO 4500326071.0
Apr 9, 2020Airports$397,551.23SUPPLIES AND OTHER SERVICESPO 4500326071.0
May 14, 2020Airports$320,366.50SUPPLIES AND OTHER SERVICESPO 4500326071.0
Mar 17, 2020Airports$301,545.66SUPPLIES AND OTHER SERVICESPO 4500326071.0
Feb 27, 2020Airports$297,211.16SUPPLIES AND OTHER SERVICESPO 4500326071.0
Jan 24, 2020Harbor$197,270.612019C-2 INTEREST FUNDPO RES9497-010820-19C-2
FY 2019top 20 of 191 payments$2,682,124
DateAgencyAmountCategoryPurchase order
Oct 29, 2018Non_departmental$1,000,000.00COST OF ISSUANCEPO GAENV50CF13120376M
Sep 20, 2018Non_departmental$200,000.00COSTS OF ISSUANCEPO GAENV50CF13120376M
May 24, 2019General Services$57,371.81PETROLEUM PRODUCTSPO SC40CO19129376M
Jun 20, 2019General Services$56,459.18PETROLEUM PRODUCTSPO SC40CO19129376M
Jul 11, 2018General Services$54,995.23PETROLEUM PRODUCTSPO SC40CO18129376M
Jul 16, 2018General Services$54,750.71PETROLEUM PRODUCTSPO SC40CO18129376M
Oct 10, 2018General Services$53,598.26PETROLEUM PRODUCTSPO SC40CO19129376M
Oct 2, 2018General Services$53,260.76PETROLEUM PRODUCTSPO SC40CO19129376M
Nov 13, 2018General Services$50,406.53PETROLEUM PRODUCTSPO SC40CO19129376M
Nov 13, 2018General Services$50,403.39PETROLEUM PRODUCTSPO SC40CO19129376M
Oct 10, 2018General Services$50,245.74PETROLEUM PRODUCTSPO SC40CO19129376M
Dec 24, 2018General Services$48,779.58PETROLEUM PRODUCTSPO SC40CO19129376M
Apr 23, 2019General Services$47,465.38PETROLEUM PRODUCTSPO SC40CO19129376M
Sep 12, 2018General Services$47,021.21PETROLEUM PRODUCTSPO SC40CO18129376M
Nov 6, 2018Office of Finance$44,678.08BANK SERVICE FEESPO SC39CO19092905M
Oct 2, 2018General Services$42,869.50PETROLEUM PRODUCTSPO SC40CO19129376M
Dec 24, 2018General Services$41,741.06PETROLEUM PRODUCTSPO SC40CO19129376M
Sep 12, 2018General Services$40,260.73PETROLEUM PRODUCTSPO SC40CO18129376M
Apr 23, 2019General Services$39,743.03PETROLEUM PRODUCTSPO SC40CO19129376M
Feb 5, 2019General Services$39,071.80PETROLEUM PRODUCTSPO SC40CO19129376M
FY 2018top 20 of 241 payments$1,401,742
DateAgencyAmountCategoryPurchase order
Jun 25, 2018Non_departmental$200,000.00COST OF ISSUANCEPO GAENV50CF13120376M
Jun 5, 2018General Services$58,860.92PETROLEUM PRODUCTSPO SC40CO18129376M
Apr 9, 2018General Services$58,175.91PETROLEUM PRODUCTSPO SC40CO18129376M
May 10, 2018General Services$54,270.67PETROLEUM PRODUCTSPO SC40CO18129376M
Oct 23, 2017General Services$52,603.21PETROLEUM PRODUCTSPO SC40CO18129376M
Dec 18, 2017General Services$48,068.95PETROLEUM PRODUCTSPO SC40CO18129376M
Nov 8, 2017General Services$48,057.69PETROLEUM PRODUCTSPO SC40CO18129376M
Feb 5, 2018General Services$44,965.13PETROLEUM PRODUCTSPO SC40CO18129376M
Apr 30, 2018General Services$44,670.37PETROLEUM PRODUCTSPO SC40CO18129376M
Aug 30, 2017Office of Finance$43,800.00BANK SERVICE FEESPO SC39CO18092905M
Jun 5, 2018General Services$43,686.14PETROLEUM PRODUCTSPO SC40CO18129376M
Feb 27, 2018General Services$41,506.49PETROLEUM PRODUCTSPO SC40CO18129376M
Mar 16, 2018General Services$38,097.74PETROLEUM PRODUCTSPO SC40CO18129376M
Feb 27, 2018General Services$37,771.94PETROLEUM PRODUCTSPO SC40CO18129376M
Nov 8, 2017General Services$37,621.02PETROLEUM PRODUCTSPO SC40CO18129376M
Feb 5, 2018General Services$36,716.34PETROLEUM PRODUCTSPO SC40CO18129376M
Apr 30, 2018General Services$35,800.57PETROLEUM PRODUCTSPO SC40CO18129376M
May 3, 2018General Services$32,859.72PETROLEUM PRODUCTSPO SC40CO18129376M
Dec 18, 2017General Services$24,992.39PETROLEUM PRODUCTSPO SC40CO18129376M
Feb 20, 2018General Services$24,707.49PETROLEUM PRODUCTSPO SC40CO18129376M
FY 2017top 20 of 141 payments$447,272
DateAgencyAmountCategoryPurchase order
Apr 18, 2017Airports$143,073.73SUPPLIES AND OTHER SERVICESPO 4500293691.0
Aug 30, 2016Office of Finance$42,400.00BANK SERVICE FEESPO GAE39CO17092905M
Apr 25, 2017Airports$33,777.26SUPPLIES AND OTHER SERVICESPO 4500293691.0
Jun 1, 2017Airports$28,036.34SUPPLIES AND OTHER SERVICESPO 4500293691.0
Jan 23, 2017Police$9,240.00HOLLYWOOD AREA CADETSPO GAE70BO17160428M
Mar 15, 2017Police$8,400.00HOLLYWOOD AREA CADETSPO GAE70BO17170018M
Sep 6, 2016Police$6,720.00HOLLYWOOD AREA CADETSPO GAE70BO17160291M
Jul 25, 2016Police$6,000.00NEWTON AREA CADET PROGRAMPO GAE70BO17160151M
Nov 16, 2016Capital Finance Administration$5,250.00TRUSTEES FEESPO GAENV53CF17160600M
Dec 2, 2016Police$4,530.00NEWTON AREA CADET PROGRAMPO GAE70BO17160347M
Nov 4, 2016Police$4,170.00NORTHEAST CADETSPO GAE70BO17160334M
Mar 23, 2017Police$4,020.00WEST LA AREA CADETPO GAE70BO17170038M
Jan 23, 2017Police$3,780.00SOUTH TRAFFIC CADETPO GAE70BO17160427M
Apr 21, 2017Police$3,360.00CENTRAL TRAFFIC AREA CADETPO GAE70BO17170073M
May 10, 2017Police$3,330.00WEST LA AREA CADETPO GAE70BO17170119M
Jun 22, 2017Police$3,200.00WEST LA AREA CADETPO GAE70BO17170221M
Oct 13, 2016Police$3,120.0077TH STREET CADETPO GAE70BO17160317M
Jun 22, 2017Police$3,000.0077TH STREET CADETPO GAE70BO17170192M
Jun 22, 2017Police$3,000.00SOUTHEAST CADETPO GAE70BO17170193M
Aug 29, 2016Police$3,000.00SOUTHEAST JR. CADETSPO GAE70BO17160237M
FY 2016top 20 of 50 payments$117,036
DateAgencyAmountCategoryPurchase order
Sep 14, 2015Office of Finance$40,472.13BANK SERVICE FEESPO GAE39CO16092905M
Aug 18, 2015Capital Finance Administration$5,002.00TRUSTEES FEESPO GAENV53CF16150600M
Dec 9, 2015Police$4,320.00HOLLYWOOD AREA CADETSPO GAE70BO16150335M
Sep 15, 2015Police$4,000.00NEWTON AREA CADET PROGRAMPO GAE70BO15150069M
Apr 1, 2016Police$3,600.00HOLLYWOOD AREA CADETSPO GAE70BO16160052M
Jan 29, 2016Police$3,000.00NORTHEAST CADETSPO GAE70BO16150334M
Dec 9, 2015Police$2,880.00HOLLYWOOD AREA CADETSPO GAE70BO16150337M
Nov 6, 2015Police$2,520.00NEWTON AREA CADET PROGRAMPO GAE70BO16150320M
Apr 1, 2016Police$2,160.00HOLLYWOOD AREA CADETSPO GAE70BO16160055M
Sep 30, 2015Police$2,160.00HOLLYWOOD AREA CADETSPO GAE70BO16150280M
Feb 12, 2016Police$2,100.00SOUTHWEST CADETPO GAE70BO16150371M
Dec 3, 2015Capital Finance Administration$2,050.00TRUSTEES FEESPO GAENV53CF16150600M
Nov 12, 2015Capital Finance Administration$2,000.00TRUSTEES FEESPO GAENV53CF16150600M
Feb 23, 2016Police$1,980.00VAN NUYS CADETPO GAE70BO16160019M
Nov 6, 2015Police$1,920.00HOLLYWOOD AREA CADETSPO GAE70BO16150289M
Feb 23, 2016Police$1,776.25SOUTH TRAFFIC CADETPO GAE70BO16160003M
Dec 7, 2015Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF16150600M
Jul 22, 2015Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF16150600M
May 5, 2016Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF16150600M
Jun 3, 2016Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF16150600M
FY 2015top 20 of 23 payments$82,274
DateAgencyAmountCategoryPurchase order
Sep 12, 2014Office of Finance$39,009.58BANK SERVICE FEESPO GAE39CO15092905M
Jan 15, 2015City Administrative Officer$13,620.36MISCELLANEOUS REVENUE-OTHERS–
Sep 26, 2014Capital Finance Administration$4,712.00TRUSTEES FEESPO GAENV53CF15140600M
May 21, 2015Capital Finance Administration$2,700.00TRUSTEES FEESPO GAENV53CF15140600M
Aug 27, 2014Capital Finance Administration$2,500.00TRUSTEES FEESPO GAENV53CF15140600M
Sep 17, 2014Office of Finance$2,420.98MISCELLANEOUS DEPOSITSPO IT26150000000028
Jan 8, 2015Capital Finance Administration$2,000.00TRUSTEES FEESPO GAENV53CF15140600M
Nov 24, 2014Office of Finance$1,974.24BANK SERVICE FEESPO GAE39CO15092905M
Jan 8, 2015Capital Finance Administration$1,890.00TRUSTEES FEESPO GAENV53CF15140600M
Oct 15, 2014Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF15140600M
Nov 20, 2014Capital Finance Administration$1,150.00TRUSTEES FEESPO GAENV53CF15140600M
Feb 26, 2015Capital Finance Administration$1,150.00TRUSTEES FEESPO GAENV53CF15140600M
Mar 11, 2015Police$1,000.00NEWTON AREA CADET PROGRAMPO GAE70BO15150010M
Dec 8, 2014Office of Finance$920.00BANK SERVICE FEESPO GAE39CO15092905M
Jan 5, 2015Office of Finance$885.48BANK SERVICE FEESPO GAE39CO15092905M
Oct 15, 2014Capital Finance Administration$787.50TRUSTEES FEESPO GAENV53CF15140600M
Oct 15, 2014Capital Finance Administration$787.50TRUSTEES FEESPO GAENV53CF15140600M
Mar 31, 2015Office of Finance$691.78BANK SERVICE FEESPO GAE39CO15092905M
May 4, 2015Office of Finance$624.66BANK SERVICE FEESPO GAE39CO15092905M
Sep 26, 2014Capital Finance Administration$500.00TRUSTEES FEESPO GAENV53CF15140600M
FY 2014top 20 of 22 payments$71,957
DateAgencyAmountCategoryPurchase order
Sep 13, 2013Office of Finance$38,300.00BANK SERVICE FEESPO GAE39CO14092905M
Sep 18, 2013Office of Finance$5,424.65BANK SERVICE FEESPO GAE39CO14092905M
Oct 17, 2013Capital Finance Administration$2,700.00TRUSTEES FEESPO GAENV53CF14130600M
Jun 4, 2014Capital Finance Administration$2,700.00TRUSTEES FEESPO GAENV53CF13120600M
Oct 17, 2013Capital Finance Administration$2,500.00TRUSTEES FEESPO GAENV53CF14130600M
Nov 27, 2013Capital Finance Administration$2,000.00TRUSTEES FEESPO GAENV53CF13120600M
Dec 17, 2013Capital Finance Administration$1,890.00TRUSTEES FEESPO GAENV53CF13120600M
Mar 20, 2014Capital Finance Administration$1,890.00TRUSTEES FEESPO GAENV53CF13120600M
Jun 4, 2014Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF13120600M
Jul 22, 2013Capital Finance Administration$1,650.00GENERAL ADMINISTRATIONPO GAENV53CF14130600M
Jun 4, 2014Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF13120600M
Jun 4, 2014Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF13120600M
Jun 4, 2014Capital Finance Administration$1,500.00TRUSTEES FEESPO GAENV53CF13120600M
Nov 27, 2013Capital Finance Administration$1,150.00TRUSTEES FEESPO GAENV53CF13120600M
Mar 7, 2014Capital Finance Administration$1,150.00TRUSTEES FEESPO GAENV53CF14130600M
Jan 14, 2014Office of Finance$877.81BANK SERVICE FEESPO GAE39CO14092905M
Mar 20, 2014Capital Finance Administration$795.00TRUSTEES FEESPO GAENV53CF13120600M
Mar 20, 2014Capital Finance Administration$795.00TRUSTEES FEESPO GAENV53CF13120600M
Jul 2, 2013Office of Finance$584.38BANK SERVICE FEESPO GAE39CO13092905M
Sep 5, 2013Capital Finance Administration$500.00TRUSTEES FEESPO GAENV53CF13120600M
FY 2013top 20 of 42 payments$3,000,553
DateAgencyAmountCategoryPurchase order
Jun 20, 2013Police$1,901,769.51LEASE PAYMENTSPO GAE70CO13087459M
Jun 20, 2013Police$470,755.00LEASE PAYMENTSPO GAE70CO13087459M
Feb 1, 2013Police$170,895.87LEASE PAYMENTSPO GAE70CO13087459M
Mar 7, 2013Appropriations to Special Purpose Fund$100,000.00COSTS OF ISSUANCEPO GAENV50CF13120376M
Sep 18, 2012Airports$67,393.82SUPPLIES AND OTHER SERVICESPO 4500243553
Nov 8, 2012Airports$61,037.74SUPPLIES AND OTHER SERVICESPO 4500243553
Nov 6, 2012Airports$51,715.19SUPPLIES AND OTHER SERVICESPO 4500243553
Sep 4, 2012Office of Finance$35,010.00BANK SERVICE FEESPO GAE39CO13092905M
Dec 6, 2012Airports$32,508.52SUPPLIES AND OTHER SERVICESPO 4500243553
Jan 17, 2013Airports$28,509.41SUPPLIES AND OTHER SERVICESPO 4500243553
Jul 18, 2012Appropriations to Special Purpose Fund$13,500.00COSTS OF ISSUANCEPO GAENV50CF12080951M
Jul 5, 2012Airports$10,388.40SUPPLIES AND OTHER SERVICESPO 4500242313
Jul 18, 2012Appropriations to Special Purpose Fund$9,100.00COSTS OF ISSUANCEPO GAENV50CF12080951M
Jan 31, 2013Airports$6,533.02SUPPLIES AND OTHER SERVICESPO 4500243553
Feb 13, 2013Appropriations to Special Purpose Fund$6,000.00COSTS OF ISSUANCE-CP BPO GAENV50CF12080951M
Oct 4, 2012Capital Finance Administration$3,985.00TRUSTEES FEESPO GAENV53CF13120600M
Aug 24, 2012Capital Finance Administration$2,500.00TRUSTEES FEESPO GAENV53CF12120600M
Dec 6, 2012Capital Finance Administration$2,000.00TRUSTEES FEESPO GAENV53CF13120600M
Aug 9, 2012Capital Finance Administration$1,700.00TRUSTEES FEESPO GAENV53CF12120600M
Sep 24, 2012Police$1,650.00BOND ADMINISTRATIONPO GAE70CO13087459M
FY 2012top 20 of 28 payments$20,862,221
DateAgencyAmountCategoryPurchase order
Jun 5, 2012Police$19,250,000.00LEASE PAYMENTSPO GAE70CO12087459M
Feb 9, 2012Police$762,308.37LEASE PAYMENTSPO GAE70CO12087459M
Jun 5, 2012Police$761,957.28LEASE PAYMENTSPO GAE70CO12087459M
Oct 21, 2011Office of Finance$35,460.00BANK SERVICE FEESPO GAE39CO12092905M
Jan 10, 2012Appropriations to Special Purpose Fund$13,500.00COSTS OF ISSUANCEPO GAENV50CF12080951M
Jan 10, 2012Appropriations to Special Purpose Fund$9,350.00COSTS OF ISSUANCEPO GAENV50CF12080951M
May 8, 2012Capital Finance Administration$2,725.00TRUSTEES FEESPO GAENV53CF12120600M
Aug 11, 2011Capital Finance Administration$2,500.00LIBRARY FUNDPO GAENV53FMISCF1100600M
Feb 3, 2012Capital Finance Administration$2,450.00TRUSTEES FEESPO GAENV53CF12120600M
Feb 3, 2012Capital Finance Administration$2,000.00TRUSTEES FEESPO GAENV53CF12120600M
Jan 4, 2012Capital Finance Administration$1,890.00LIBRARY FUNDPO GAENV53FMISCF1100600M
Jun 14, 2012Police$1,650.00BOND ADMINISTRATIONPO GAE70CO12087459M
Jun 14, 2012Police$1,650.00BOND ADMINISTRATIONPO GAE70CO12087459M
Jun 5, 2012Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF12120600M
May 8, 2012Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF12120600M
Jun 5, 2012Capital Finance Administration$1,650.00TRUSTEES FEESPO GAENV53CF12120600M
Sep 6, 2011Capital Finance Administration$1,525.00LIBRARY FUNDPO GAENV53FMISCF1100600M
Feb 3, 2012Capital Finance Administration$1,500.00TRUSTEES FEESPO GAENV53CF12120600M
Jun 5, 2012Capital Finance Administration$1,500.00TRUSTEES FEESPO GAENV53CF12120600M
Oct 5, 2011Capital Finance Administration$1,150.00TRUSTEES FEESPO GAENV53CF12120600M

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Police$1,302.21WEST LA AREA CADETEFT
Jun 13, 2025General Services$1,891.44PETROLEUM PRODUCTSCHECK
Jun 13, 2025General Services$2,623.25PETROLEUM PRODUCTSCHECK
Jun 13, 2025General Services$25.87PETROLEUM PRODUCTSCHECK
Jun 12, 2025General Services$46,818.86PETROLEUM PRODUCTSCHECK
Jun 12, 2025General Services$44,038.77PETROLEUM PRODUCTSCHECK
Jun 12, 2025General Services$681.71PETROLEUM PRODUCTSCHECK
Jun 12, 2025General Services$3,177.07PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$2,558.42PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$2.00PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$50,350.30PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$769.39PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$68.66PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$40,622.27PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$654.62PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$8.00PETROLEUM PRODUCTSCHECK
May 28, 2025General Services$2,498.00PETROLEUM PRODUCTSCHECK
Apr 28, 2025Police$20,000.00WILSHIRE AREA CADETEFT
Apr 28, 2025Police$3,864.00WEST LA JUNIOR CADETEFT
Apr 28, 2025Police$2,100.00WEST LA AREA CADETEFT
Apr 28, 2025Police$1,750.00WEST LA AREA CADETEFT
Apr 25, 2025Office of Finance$715.73BANK SERVICE FEESEFT
Apr 22, 2025General Services$1,856.78PETROLEUM PRODUCTSCHECK
Apr 21, 2025General Services$40,970.61PETROLEUM PRODUCTSCHECK
Apr 21, 2025General Services$106.10PETROLEUM PRODUCTSCHECK

Other vendors serving Harbor

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