USA Waste of California Inc: Los Angeles Government Payments

as recorded by Los Angeles: USA WASTE OF CALIFORNIA INC

USA Waste of California Inc is the 60th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in PW-SANITATION EXPENSE AND EQUIPMENT spending. Its payments amount to 1.2% of everything the Non_departmental has paid vendors in that span. Payments to it fell 14.4% year over year.

Primary spending category: PW-SANITATION EXPENSE AND EQUIPMENT

$268,108,853total received

20,487payments

6agencies

Aug 9, 2011 – Jun 10, 2025first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2025$13,429,203

FY 2024$15,689,136

FY 2023$37,306,783

FY 2022$28,505,222

FY 2021$26,187,183

FY 2020$30,133,067

FY 2019$31,932,053

FY 2018$30,136,658

FY 2017$22,954,807

FY 2016$6,935,230

FY 2015$6,833,445

FY 2014$5,970,438

FY 2013$6,166,491

FY 2012$5,929,136

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Public Works - Street Services	2,525	$6,734,195
FY 2025	Non_departmental	53	$6,695,008
FY 2024	Non_departmental	65	$8,174,041
FY 2024	Public Works - Street Services	2,428	$7,515,096
FY 2023	Non_departmental	126	$30,709,224
FY 2023	Public Works - Street Services	2,870	$6,597,559
FY 2022	Non_departmental	153	$21,622,105
FY 2022	Public Works - Street Services	4,300	$6,864,703
FY 2022	Public Works - Sanitation	10	$18,414
FY 2021	Non_departmental	161	$21,926,797
FY 2021	Public Works - Street Services	1,883	$4,241,404
FY 2021	Public Works - Sanitation	11	$18,983
FY 2020	Non_departmental	131	$24,978,245
FY 2020	Public Works - Street Services	2,567	$5,151,330
FY 2020	Public Works - Sanitation	3	$3,491
FY 2019	Non_departmental	199	$26,362,144
FY 2019	Public Works - Street Services	1,483	$5,356,119
FY 2019	Airports	9	$203,537
FY 2019	Public Works - Sanitation	12	$10,254
FY 2018	Non_departmental	235	$25,645,446
FY 2018	Public Works - Street Services	125	$4,445,623
FY 2018	Airports	8	$36,622
FY 2018	Public Works - Sanitation	11	$8,967
FY 2017	Appropriations to Special Purpose Fund	191	$18,493,165
FY 2017	Public Works - Street Services	122	$3,852,294
FY 2017	Airports	3	$609,349
FY 2016	Appropriations to Special Purpose Fund	140	$4,330,167
FY 2016	Public Works - Street Services	118	$2,605,063
FY 2015	Appropriations to Special Purpose Fund	138	$5,090,833
FY 2015	Public Works - Street Services	94	$1,742,613
FY 2014	Appropriations to Special Purpose Fund	122	$5,970,438
FY 2013	Appropriations to Special Purpose Fund	77	$6,163,229
FY 2013	Economic and Workforce Development Department	12	$3,261
FY 2012	Appropriations to Special Purpose Fund	81	$5,919,961
FY 2012	Economic and Workforce Development Department	21	$9,175
Total		20,487	$268,108,853

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
PW-SANITATION EXPENSE & EQUIPMENT	990	$97,505,095	Aug 11, 2011 – Apr 11, 2025
PW-SANITATION EXPENSE AND EQUIPMENT	676	$95,527,339	Sep 18, 2014 – May 20, 2025
SUPPLIES AND OTHER SERVICES	20	$849,508	Jan 24, 2017 – Dec 4, 2018
CONSTRUCTION EXPENSE	398	$784,790	Jul 9, 2020 – Aug 11, 2020
CONTRACTUAL SERVICES	193	$591,988	Sep 13, 2011 – Jun 22, 2023
PRIVATE SECTOR RECYCLING PROGRAMS	136	$5,641,894	Sep 5, 2012 – Feb 25, 2019
OPERATING SUPPLIES	18,002	$53,761,758	Oct 16, 2014 – Jun 10, 2025
PRIVATE LANDFILL DISPOSAL FEES	12	$530,109	Aug 18, 2011 – Jun 20, 2012
CANCELLED WARRANTS PAYABLE	2	$40,008	Aug 24, 2018 – Aug 24, 2018
PRIVATE SECTOR RECYCLING PROG	27	$1,414,934	Aug 9, 2011 – Sep 5, 2012
RECYCLING INCENTIVES	31	$11,461,431	Mar 29, 2023 – Apr 12, 2023

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 2,578 payments$13,429,203

Date	Agency	Amount	Category	Purchase order
Mar 20, 2025	Non_departmental	$647,924.60	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
May 20, 2025	Non_departmental	$580,118.79	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO25138498M
Apr 11, 2025	Non_departmental	$560,401.26	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Oct 9, 2024	Non_departmental	$520,287.11	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Jul 12, 2024	Non_departmental	$507,555.86	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Sep 25, 2024	Non_departmental	$502,837.73	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Dec 12, 2024	Non_departmental	$493,471.68	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Aug 9, 2024	Non_departmental	$493,312.23	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Feb 13, 2025	Non_departmental	$489,045.72	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Jan 8, 2025	Non_departmental	$467,835.32	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Nov 12, 2024	Non_departmental	$435,169.08	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
May 20, 2025	Non_departmental	$88,916.29	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO25138498M
Oct 9, 2024	Non_departmental	$86,447.27	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Jan 21, 2025	Public Works - Street Services	$86,341.82	OPERATING SUPPLIES	PO SC86CO24134895M
Apr 11, 2025	Non_departmental	$83,780.85	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Jul 12, 2024	Non_departmental	$83,581.20	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Jun 10, 2025	Public Works - Street Services	$83,285.43	OPERATING SUPPLIES	PO SC86CO25134895M
Aug 9, 2024	Non_departmental	$83,270.02	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Mar 20, 2025	Non_departmental	$82,970.00	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M
Dec 12, 2024	Non_departmental	$82,319.57	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO25138498M

FY 2024top 20 of 2,493 payments$15,689,136

Date	Agency	Amount	Category	Purchase order
Aug 3, 2023	Non_departmental	$697,286.01	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Apr 5, 2024	Non_departmental	$629,659.90	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Jan 31, 2024	Non_departmental	$605,242.38	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Oct 16, 2023	Non_departmental	$596,895.09	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
May 31, 2024	Non_departmental	$583,535.25	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Apr 3, 2024	Non_departmental	$562,490.93	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Apr 30, 2024	Non_departmental	$547,565.32	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Nov 29, 2023	Non_departmental	$522,263.48	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Dec 4, 2023	Non_departmental	$471,311.99	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Jul 27, 2023	Non_departmental	$463,035.32	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Sep 13, 2023	Non_departmental	$450,024.79	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Aug 17, 2023	Non_departmental	$448,340.51	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Dec 20, 2023	Non_departmental	$441,454.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
May 31, 2024	Non_departmental	$92,914.48	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Apr 30, 2024	Non_departmental	$83,512.57	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Apr 3, 2024	Non_departmental	$81,912.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Jun 6, 2024	Public Works - Street Services	$81,388.39	OPERATING SUPPLIES	PO SC86CO24134895M
Jan 31, 2024	Non_departmental	$80,957.80	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M
Aug 3, 2023	Non_departmental	$80,903.14	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Nov 29, 2023	Non_departmental	$80,243.10	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO24138498M

FY 2023top 20 of 2,996 payments$37,306,783

Date	Agency	Amount	Category	Purchase order
Apr 12, 2023	Non_departmental	$11,461,431.23	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 30, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 30, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 30, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
Mar 29, 2023	Non_departmental	$999,999.00	RECYCLING INCENTIVES	PO SC50CO23128878M
May 16, 2023	Non_departmental	$801,904.40	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Apr 3, 2023	Non_departmental	$688,671.77	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
Aug 26, 2022	Non_departmental	$586,181.49	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Mar 8, 2023	Non_departmental	$517,295.22	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M
May 3, 2023	Non_departmental	$472,619.03	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO23138498M

FY 2022top 20 of 4,463 payments$28,505,222

Date	Agency	Amount	Category	Purchase order
Aug 17, 2021	Non_departmental	$604,332.02	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
Mar 3, 2022	Non_departmental	$559,607.46	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
May 26, 2022	Non_departmental	$537,029.45	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Mar 24, 2022	Non_departmental	$503,502.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Apr 18, 2022	Non_departmental	$500,372.38	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
May 24, 2022	Non_departmental	$477,884.34	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Apr 11, 2022	Non_departmental	$471,968.84	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Aug 9, 2021	Non_departmental	$467,076.07	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Jun 8, 2022	Non_departmental	$465,826.11	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Apr 18, 2022	Non_departmental	$463,901.87	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Apr 18, 2022	Non_departmental	$459,097.90	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
May 26, 2022	Non_departmental	$455,760.58	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Nov 15, 2021	Non_departmental	$442,011.91	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Sep 30, 2021	Non_departmental	$439,457.65	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Jun 21, 2022	Non_departmental	$437,794.34	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
May 23, 2022	Non_departmental	$435,447.86	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Dec 21, 2021	Non_departmental	$434,296.33	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
Oct 7, 2021	Non_departmental	$434,050.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22138498M
May 23, 2022	Non_departmental	$433,414.50	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M
Apr 11, 2022	Non_departmental	$428,477.39	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO22127499M

FY 2021top 20 of 2,055 payments$26,187,183

Date	Agency	Amount	Category	Purchase order
Dec 23, 2020	Non_departmental	$570,918.92	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Mar 31, 2021	Non_departmental	$557,792.52	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Aug 5, 2020	Non_departmental	$555,258.72	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Sep 2, 2020	Non_departmental	$554,568.08	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Jan 20, 2021	Non_departmental	$505,165.53	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Mar 18, 2021	Non_departmental	$487,813.06	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Jul 21, 2020	Non_departmental	$487,510.55	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
May 27, 2021	Non_departmental	$481,479.47	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
Oct 6, 2020	Non_departmental	$471,582.01	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
Dec 8, 2020	Non_departmental	$461,367.82	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
May 7, 2021	Non_departmental	$458,584.71	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Jun 14, 2021	Non_departmental	$455,080.74	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Dec 9, 2020	Non_departmental	$446,218.89	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Aug 19, 2020	Non_departmental	$445,418.69	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20127499M
Oct 2, 2020	Non_departmental	$441,012.77	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Apr 15, 2021	Non_departmental	$435,742.69	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21123735M
Oct 30, 2020	Non_departmental	$431,884.44	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
Feb 5, 2021	Non_departmental	$426,186.09	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
May 3, 2021	Non_departmental	$425,641.66	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M
Dec 8, 2020	Non_departmental	$415,513.07	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO21127499M

FY 2020top 20 of 2,701 payments$30,133,067

Date	Agency	Amount	Category	Purchase order
Feb 13, 2020	Non_departmental	$947,343.63	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Jul 11, 2019	Non_departmental	$912,197.87	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Dec 13, 2019	Non_departmental	$893,497.36	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Jan 13, 2020	Non_departmental	$827,882.00	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Sep 16, 2019	Non_departmental	$818,343.93	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Jul 11, 2019	Non_departmental	$808,029.65	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Mar 16, 2020	Non_departmental	$774,941.36	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Dec 13, 2019	Non_departmental	$773,464.92	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Dec 16, 2019	Non_departmental	$763,070.27	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Oct 10, 2019	Non_departmental	$726,573.40	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Apr 14, 2020	Non_departmental	$696,213.66	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
May 20, 2020	Non_departmental	$607,546.48	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20123735M
Jul 9, 2019	Non_departmental	$578,419.17	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Jul 19, 2019	Non_departmental	$465,089.30	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Dec 4, 2019	Non_departmental	$444,245.15	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20127499M
Sep 10, 2019	Non_departmental	$398,148.46	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20127499M
Aug 9, 2019	Non_departmental	$377,007.71	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Dec 23, 2019	Non_departmental	$363,508.71	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20127499M
Oct 9, 2019	Non_departmental	$360,584.92	PW-SANITATION EXPENSE AND EQUIPMENT	PO SC50CO20127499M
Jul 24, 2019	Non_departmental	$354,568.74	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M

FY 2019top 20 of 1,703 payments$31,932,053

Date	Agency	Amount	Category	Purchase order
Mar 27, 2019	Non_departmental	$902,324.83	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Oct 10, 2018	Non_departmental	$892,893.22	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Jul 20, 2018	Non_departmental	$855,418.73	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Mar 26, 2019	Non_departmental	$854,945.49	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Feb 12, 2019	Non_departmental	$853,639.85	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Sep 17, 2018	Non_departmental	$843,353.79	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Aug 6, 2018	Non_departmental	$840,767.64	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Jan 11, 2019	Non_departmental	$839,813.04	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
May 29, 2019	Non_departmental	$830,226.00	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Nov 14, 2018	Non_departmental	$782,557.52	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19123735M
Dec 24, 2018	Non_departmental	$553,598.43	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Jul 26, 2018	Non_departmental	$521,475.29	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Oct 16, 2018	Non_departmental	$512,977.02	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
May 22, 2019	Non_departmental	$494,919.23	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
May 3, 2019	Non_departmental	$468,962.20	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Sep 18, 2018	Non_departmental	$461,549.14	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
May 21, 2019	Non_departmental	$446,218.54	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Feb 4, 2019	Non_departmental	$441,460.84	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Mar 20, 2019	Non_departmental	$440,605.33	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO19127499M
Jul 6, 2018	Non_departmental	$422,882.18	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M

FY 2018top 20 of 379 payments$30,136,658

Date	Agency	Amount	Category	Purchase order
May 4, 2018	Non_departmental	$895,981.36	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Jun 19, 2018	Non_departmental	$879,475.96	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Mar 8, 2018	Non_departmental	$864,271.71	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Oct 3, 2017	Non_departmental	$835,842.57	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Jan 24, 2018	Non_departmental	$832,159.76	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50MSACO17123735M
Feb 13, 2018	Non_departmental	$829,850.20	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Jul 18, 2017	Non_departmental	$794,355.92	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50MSACO17123735M
Oct 31, 2017	Non_departmental	$790,988.30	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Oct 16, 2017	Non_departmental	$782,163.36	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Feb 13, 2018	Non_departmental	$775,327.39	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Dec 20, 2017	Non_departmental	$773,774.51	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Apr 16, 2018	Non_departmental	$698,931.24	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18123735M
Mar 6, 2018	Non_departmental	$562,961.07	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Jun 20, 2018	Non_departmental	$501,447.56	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Feb 9, 2018	Non_departmental	$484,620.20	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Jan 22, 2018	Non_departmental	$446,990.61	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Jul 11, 2017	Non_departmental	$443,009.10	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50MSACO17127499M
Apr 25, 2018	Non_departmental	$435,028.49	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Dec 5, 2017	Non_departmental	$418,400.92	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M
Feb 28, 2018	Non_departmental	$416,060.90	PW-SANITATION EXPENSE & EQUIPMENT	PO SC50CO18127499M

FY 2017top 20 of 316 payments$22,954,807

Date	Agency	Amount	Category	Purchase order
May 11, 2017	Appropriations to Special Purpose Fund	$768,653.23	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Jun 1, 2017	Appropriations to Special Purpose Fund	$707,878.24	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Mar 2, 2017	Appropriations to Special Purpose Fund	$660,101.28	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Mar 29, 2017	Appropriations to Special Purpose Fund	$634,478.33	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Feb 3, 2017	Appropriations to Special Purpose Fund	$585,811.53	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
May 4, 2017	Appropriations to Special Purpose Fund	$573,484.71	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Jan 24, 2017	Airports	$539,352.00	SUPPLIES AND OTHER SERVICES	PO 4500292306
Dec 27, 2016	Appropriations to Special Purpose Fund	$483,765.72	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Oct 17, 2016	Appropriations to Special Purpose Fund	$438,254.60	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
May 22, 2017	Appropriations to Special Purpose Fund	$412,045.51	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Feb 7, 2017	Appropriations to Special Purpose Fund	$403,728.39	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Jun 8, 2017	Appropriations to Special Purpose Fund	$399,928.02	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Apr 3, 2017	Appropriations to Special Purpose Fund	$388,878.81	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Apr 20, 2017	Appropriations to Special Purpose Fund	$385,018.58	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Nov 2, 2016	Appropriations to Special Purpose Fund	$383,718.10	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Dec 30, 2016	Appropriations to Special Purpose Fund	$382,615.54	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Mar 8, 2017	Appropriations to Special Purpose Fund	$377,923.43	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Oct 31, 2016	Appropriations to Special Purpose Fund	$367,927.52	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M
Dec 7, 2016	Appropriations to Special Purpose Fund	$366,745.72	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17127499M
Dec 5, 2016	Appropriations to Special Purpose Fund	$366,046.39	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO17123735M

FY 2016top 20 of 258 payments$6,935,230

Date	Agency	Amount	Category	Purchase order
May 10, 2016	Appropriations to Special Purpose Fund	$295,931.82	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Feb 1, 2016	Appropriations to Special Purpose Fund	$293,775.70	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Sep 9, 2015	Appropriations to Special Purpose Fund	$293,290.86	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Dec 1, 2015	Appropriations to Special Purpose Fund	$281,766.85	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Nov 4, 2015	Appropriations to Special Purpose Fund	$281,303.91	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Aug 7, 2015	Appropriations to Special Purpose Fund	$279,260.82	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Dec 30, 2015	Appropriations to Special Purpose Fund	$269,076.81	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Oct 1, 2015	Appropriations to Special Purpose Fund	$268,836.42	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Jun 10, 2016	Appropriations to Special Purpose Fund	$268,762.75	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO16123735M
Jul 16, 2015	Appropriations to Special Purpose Fund	$253,958.41	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
May 12, 2016	Public Works - Street Services	$202,556.14	OPERATING SUPPLIES	PO GAE86CO16124654M
Feb 19, 2016	Public Works - Street Services	$198,651.04	OPERATING SUPPLIES	PO GAE86CO16124654M
Jun 13, 2016	Public Works - Street Services	$191,785.26	OPERATING SUPPLIES	PO GAE86CO16124654M
Jan 6, 2016	Public Works - Street Services	$184,203.34	OPERATING SUPPLIES	PO GAE86CO16124654M
Feb 10, 2016	Public Works - Street Services	$183,091.15	OPERATING SUPPLIES	PO GAE86CO16124654M
Feb 19, 2016	Public Works - Street Services	$165,009.11	OPERATING SUPPLIES	PO GAE86CO15124654M
Aug 11, 2015	Public Works - Street Services	$162,801.78	OPERATING SUPPLIES	PO GAE86CO15124654M
Sep 3, 2015	Public Works - Street Services	$158,337.75	OPERATING SUPPLIES	PO GAE86CO16124654M
Jul 15, 2015	Public Works - Street Services	$145,033.26	OPERATING SUPPLIES	PO GAE86CO15124654M
Oct 7, 2015	Public Works - Street Services	$143,568.53	OPERATING SUPPLIES	PO GAE86CO16124654M

FY 2015top 20 of 232 payments$6,833,445

Date	Agency	Amount	Category	Purchase order
Apr 3, 2015	Appropriations to Special Purpose Fund	$298,885.89	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Feb 3, 2015	Appropriations to Special Purpose Fund	$292,908.17	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Sep 18, 2014	Appropriations to Special Purpose Fund	$292,447.35	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Dec 8, 2014	Appropriations to Special Purpose Fund	$292,402.58	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Jun 4, 2015	Appropriations to Special Purpose Fund	$281,181.30	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Mar 10, 2015	Appropriations to Special Purpose Fund	$280,234.49	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Nov 4, 2014	Appropriations to Special Purpose Fund	$279,366.11	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
May 4, 2015	Appropriations to Special Purpose Fund	$279,015.91	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Oct 14, 2014	Appropriations to Special Purpose Fund	$266,349.89	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Aug 5, 2014	Appropriations to Special Purpose Fund	$260,751.06	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14123735M
Jul 21, 2014	Appropriations to Special Purpose Fund	$256,235.05	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14123735M
Jan 8, 2015	Appropriations to Special Purpose Fund	$254,777.77	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Apr 7, 2015	Appropriations to Special Purpose Fund	$254,630.91	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M
Mar 25, 2015	Public Works - Street Services	$184,283.82	OPERATING SUPPLIES	PO GAE86CO15124654M
Apr 10, 2015	Public Works - Street Services	$170,640.99	OPERATING SUPPLIES	PO GAE86CO15124654M
Jun 2, 2015	Public Works - Street Services	$161,630.33	OPERATING SUPPLIES	PO GAE86CO15124654M
May 4, 2015	Public Works - Street Services	$148,212.19	OPERATING SUPPLIES	PO GAE86CO15124654M
Apr 10, 2015	Public Works - Street Services	$140,906.30	OPERATING SUPPLIES	PO GAE86CO15124654M
Mar 11, 2015	Public Works - Street Services	$74,912.75	OPERATING SUPPLIES	PO GAE86CO15124654M
Apr 3, 2015	Appropriations to Special Purpose Fund	$60,464.27	PW-SANITATION EXPENSE AND EQUIPMENT	PO GAE50CO15123735M

FY 2014top 20 of 122 payments$5,970,438

Date	Agency	Amount	Category	Purchase order
Jul 10, 2013	Appropriations to Special Purpose Fund	$403,015.86	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508807M
Oct 18, 2013	Appropriations to Special Purpose Fund	$363,375.65	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Mar 11, 2014	Appropriations to Special Purpose Fund	$363,287.15	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14508138M
Oct 18, 2013	Appropriations to Special Purpose Fund	$361,995.09	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Dec 12, 2013	Appropriations to Special Purpose Fund	$357,519.08	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Feb 20, 2014	Appropriations to Special Purpose Fund	$346,417.45	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Feb 19, 2014	Appropriations to Special Purpose Fund	$336,955.54	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
May 13, 2014	Appropriations to Special Purpose Fund	$332,579.92	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14508138M
Apr 14, 2014	Appropriations to Special Purpose Fund	$331,083.31	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14508138M
Aug 1, 2013	Appropriations to Special Purpose Fund	$311,868.29	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508807M
Nov 21, 2013	Appropriations to Special Purpose Fund	$311,428.03	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Jun 13, 2014	Appropriations to Special Purpose Fund	$295,817.77	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14123735M
May 19, 2014	Appropriations to Special Purpose Fund	$213,487.59	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14508138M
May 21, 2014	Appropriations to Special Purpose Fund	$81,850.44	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14123735M
Mar 11, 2014	Appropriations to Special Purpose Fund	$63,052.06	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE14508138M
Oct 18, 2013	Appropriations to Special Purpose Fund	$62,827.81	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Oct 18, 2013	Appropriations to Special Purpose Fund	$62,783.61	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Dec 12, 2013	Appropriations to Special Purpose Fund	$62,050.96	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M
Jun 13, 2014	Appropriations to Special Purpose Fund	$61,183.06	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14123735M
Feb 20, 2014	Appropriations to Special Purpose Fund	$60,066.89	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO14110742M

FY 2013top 20 of 89 payments$6,166,491

Date	Agency	Amount	Category	Purchase order
May 9, 2013	Appropriations to Special Purpose Fund	$445,083.00	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
May 9, 2013	Appropriations to Special Purpose Fund	$425,643.67	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
May 9, 2013	Appropriations to Special Purpose Fund	$423,229.11	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
May 9, 2013	Appropriations to Special Purpose Fund	$404,202.06	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
Jun 5, 2013	Appropriations to Special Purpose Fund	$402,873.16	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508807M
May 9, 2013	Appropriations to Special Purpose Fund	$384,399.47	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
May 9, 2013	Appropriations to Special Purpose Fund	$367,545.60	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
May 9, 2013	Appropriations to Special Purpose Fund	$365,455.72	PW-SANITATION EXPENSE & EQUIPMENT	PO GAEAE50AE13508772M
Oct 10, 2012	Appropriations to Special Purpose Fund	$354,507.21	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO13110742M
Sep 11, 2012	Appropriations to Special Purpose Fund	$338,478.05	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO13110742M
Jul 16, 2012	Appropriations to Special Purpose Fund	$333,101.47	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Aug 7, 2012	Appropriations to Special Purpose Fund	$317,294.21	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Oct 10, 2012	Appropriations to Special Purpose Fund	$61,807.55	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO13110742M
Sep 11, 2012	Appropriations to Special Purpose Fund	$59,012.90	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO13110742M
Jul 16, 2012	Appropriations to Special Purpose Fund	$57,488.15	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Nov 28, 2012	Appropriations to Special Purpose Fund	$56,529.12	PRIVATE SECTOR RECYCLING PROGRAMS	PO GAE50FMISCO1113188M
Oct 3, 2012	Appropriations to Special Purpose Fund	$56,510.71	PRIVATE SECTOR RECYCLING PROGRAMS	PO GAE50FMISCO1113188M
Oct 30, 2012	Appropriations to Special Purpose Fund	$56,510.71	PRIVATE SECTOR RECYCLING PROGRAMS	PO GAE50FMISCO1113188M
Jan 14, 2013	Appropriations to Special Purpose Fund	$56,448.14	PRIVATE SECTOR RECYCLING PROGRAMS	PO GAE50FMISCO1113188M
Mar 26, 2013	Appropriations to Special Purpose Fund	$56,422.37	PRIVATE SECTOR RECYCLING PROGRAMS	PO GAE50FMISCO1113188M

FY 2012top 20 of 102 payments$5,929,136

Date	Agency	Amount	Category	Purchase order
Oct 13, 2011	Appropriations to Special Purpose Fund	$338,134.49	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Dec 20, 2011	Appropriations to Special Purpose Fund	$334,038.66	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Jan 31, 2012	Appropriations to Special Purpose Fund	$333,673.82	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Mar 8, 2012	Appropriations to Special Purpose Fund	$333,569.29	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Feb 17, 2012	Appropriations to Special Purpose Fund	$332,740.72	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
May 14, 2012	Appropriations to Special Purpose Fund	$332,497.24	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Aug 11, 2011	Appropriations to Special Purpose Fund	$325,579.99	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50FMISCO1110742M
Apr 17, 2012	Appropriations to Special Purpose Fund	$317,518.83	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Dec 19, 2011	Appropriations to Special Purpose Fund	$317,336.79	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Jun 5, 2012	Appropriations to Special Purpose Fund	$317,120.34	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Oct 20, 2011	Appropriations to Special Purpose Fund	$315,593.78	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Jan 17, 2012	Appropriations to Special Purpose Fund	$70,311.68	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50CO12110742M
Nov 18, 2011	Appropriations to Special Purpose Fund	$68,968.57	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50CO12110742M
Jan 17, 2012	Appropriations to Special Purpose Fund	$68,347.93	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50CO12110742M
Oct 20, 2011	Appropriations to Special Purpose Fund	$66,044.86	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50CO12110742M
Aug 18, 2011	Appropriations to Special Purpose Fund	$64,533.76	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50FMISCO1110742M
Jun 20, 2012	Appropriations to Special Purpose Fund	$61,340.39	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50CO12110742M
Oct 13, 2011	Appropriations to Special Purpose Fund	$59,518.80	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M
Aug 29, 2011	Appropriations to Special Purpose Fund	$58,686.59	PRIVATE LANDFILL DISPOSAL FEES	PO GAE50FMISCO1110742M
Jan 31, 2012	Appropriations to Special Purpose Fund	$57,586.94	PW-SANITATION EXPENSE & EQUIPMENT	PO GAE50CO12110742M

Recent payments

Date	Agency	Amount	Category	Method
Jun 10, 2025	Public Works - Street Services	$7,686.42	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$766.73	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$7,708.42	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$43,764.43	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$886.91	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$272.38	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,620.22	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,872.14	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$784.25	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,551.60	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,855.20	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$470.14	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$777.73	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,564.75	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,293.09	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,611.81	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$3,388.87	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$2,697.50	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,028.43	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,245.42	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$4,038.10	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,271.49	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$290.88	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$770.10	OPERATING SUPPLIES	EFT
Jun 10, 2025	Public Works - Street Services	$1,104.25	OPERATING SUPPLIES	EFT

Other vendors serving Non_departmental

Voya Holdings, Inc. $2,961,390,236
Southern California Permanente Medical Group $1,777,333,480
Blue Cross of California $1,144,613,651
Skanska Stacy and Witbeck a Joint Venture $294,562,883
U S Bank Trust N a $269,356,884
Browning-Ferris Industries of California Inc $255,037,189
Standard Insurance Company $189,312,135
Murray Plumbing and Heating Corp. $162,890,669
Delta Dental of California $162,661,117
Kiewit Infrastructure West Co $147,009,312

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