Veolia Transportation Services Inc: Los Angeles Government Payments
as recorded by Los Angeles: VEOLIA TRANSPORTATION SERVICES INC
Veolia Transportation Services Inc is the 201st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI spending. Its payments amount to 2.2% of everything the Transportation has paid vendors in that span.
Primary spending category: TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI
$81,861,543total received
205payments
3agencies
Jul 15, 2011 – Sep 18, 2014first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | Transportation | 15 | $6,094,320 |
| FY 2015 | Council | 1 | $4,387 |
| FY 2014 | Transportation | 78 | $25,707,201 |
| FY 2014 | Recreation and Parks | 2 | $2,194 |
| FY 2013 | Transportation | 59 | $23,373,479 |
| FY 2012 | Transportation | 48 | $26,678,174 |
| FY 2012 | Recreation and Parks | 2 | $1,789 |
| Total | 205 | $81,861,543 |
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 |
|---|---|---|---|
| DASH AREA I | 1 | $99,617 | Jul 20, 2011 – Jul 20, 2011 |
| CITY TRANSIT | 14 | $9,795,027 | Sep 14, 2011 – Mar 25, 2014 |
| DASH-COMMUNITY DASH AREA 1 | 2 | $881,437 | Jul 21, 2011 – Aug 18, 2011 |
| DASH-COMMUNITY DASH AREA 2 | 2 | $873,180 | Jul 21, 2011 – Aug 18, 2011 |
| DASH-COMMUNITY DASH AREA 5 | 2 | $657,327 | Jul 20, 2011 – Aug 18, 2011 |
| DASH - COMMUNITY DASH AREA 5 | 2 | $643,146 | Sep 21, 2011 – Oct 19, 2011 |
| DASH - COMMUNITY DASH AREA 3 | 2 | $597,635 | Sep 8, 2011 – Oct 19, 2011 |
| CD 8 REDEVELOPMENT FUND | 1 | $4,387 | Jul 31, 2014 – Jul 31, 2014 |
| DASH-COMMUNITY DASH AREA 3 | 2 | $436,079 | Jul 15, 2011 – Aug 18, 2011 |
| CONTRACTUAL SERVICES | 4 | $3,983 | Mar 2, 2012 – May 8, 2014 |
| TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | 82 | $37,653,458 | Sep 17, 2012 – Aug 26, 2014 |
| FUEL REIMBURSEMENT | 49 | $2,561,379 | Jan 17, 2013 – Jun 17, 2014 |
| TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | 3 | $2,072,204 | Sep 18, 2014 – Sep 18, 2014 |
| TRANSIT MOBILITY SERVICES | 32 | $19,937,760 | Nov 21, 2011 – Jan 16, 2013 |
| DASH - COMMUNITY DASH AREAS 1 AND 2 | 2 | $1,928,298 | Sep 13, 2011 – Oct 19, 2011 |
| DASH AREA 3 | 1 | $184,596 | Aug 18, 2011 – Aug 18, 2011 |
| DASH-CENTRAL CITY | 2 | $1,722,363 | Jul 15, 2011 – Aug 9, 2011 |
| DASH-COMM AREA 2 | 1 | $172,066 | Jul 20, 2011 – Jul 20, 2011 |
| BUSINESS TAX RECLASSIFICATION | 1 | $1,637,601 | Apr 8, 2014 – Apr 8, 2014 |
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 2015top 16 of 16 payments$6,098,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2014 | Transportation | $927,976.84 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jul 11, 2014 | Transportation | $904,690.86 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Aug 26, 2014 | Transportation | $895,829.48 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Sep 18, 2014 | Transportation | $891,679.51 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Aug 26, 2014 | Transportation | $860,167.14 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 22, 2014 | Transportation | $860,101.27 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Sep 18, 2014 | Transportation | $252,547.79 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Aug 26, 2014 | Transportation | $89,350.92 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 11, 2014 | Transportation | $88,409.02 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Aug 26, 2014 | Transportation | $87,037.84 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 22, 2014 | Transportation | $84,253.75 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 22, 2014 | Transportation | $83,221.33 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Aug 26, 2014 | Transportation | $67,694.50 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 31, 2014 | Council | $4,387.20 | CD 8 REDEVELOPMENT FUND | PO GAE28CF15131000M |
| Aug 26, 2014 | Transportation | $680.42 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 22, 2014 | Transportation | $678.91 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
FY 2014top 20 of 80 payments$25,709,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2014 | Transportation | $1,637,601.26 | BUSINESS TAX RECLASSIFICATION | PO GAENV94CF14130781M |
| Dec 16, 2013 | Transportation | $945,072.51 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Mar 27, 2014 | Transportation | $923,369.72 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Sep 11, 2013 | Transportation | $914,882.58 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Oct 21, 2013 | Transportation | $912,624.26 | CITY TRANSIT | PO GAE94CO14121320M |
| Jun 9, 2014 | Transportation | $911,959.22 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Oct 21, 2013 | Transportation | $911,686.25 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Sep 11, 2013 | Transportation | $910,871.54 | CITY TRANSIT | PO GAE94CO14121320M |
| May 13, 2014 | Transportation | $905,798.53 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 12, 2013 | Transportation | $899,443.18 | CITY TRANSIT | PO GAE94CO13121320M |
| Jun 17, 2014 | Transportation | $894,626.44 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Feb 24, 2014 | Transportation | $894,009.28 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jan 14, 2014 | Transportation | $881,262.81 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jul 12, 2013 | Transportation | $879,757.05 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| May 15, 2014 | Transportation | $863,967.93 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Feb 18, 2014 | Transportation | $854,207.31 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Apr 16, 2014 | Transportation | $839,051.19 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Nov 15, 2013 | Transportation | $827,748.33 | CITY TRANSIT | PO GAE94CO14121320M |
| Apr 21, 2014 | Transportation | $822,511.90 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
| Jan 13, 2014 | Transportation | $812,813.25 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO14121320M |
FY 2013top 20 of 59 payments$23,373,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2013 | Transportation | $1,808,173.64 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| Jan 22, 2013 | Transportation | $1,716,839.79 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| Feb 13, 2013 | Transportation | $1,693,313.66 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| Dec 24, 2012 | Transportation | $1,267,963.78 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13115199M |
| Oct 31, 2012 | Transportation | $1,062,766.45 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13115199M |
| Jul 31, 2012 | Transportation | $1,012,474.83 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Sep 25, 2012 | Transportation | $983,044.93 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13115199M |
| Dec 14, 2012 | Transportation | $975,398.13 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13116571M |
| Aug 14, 2012 | Transportation | $950,155.24 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Aug 20, 2012 | Transportation | $917,968.06 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Nov 7, 2012 | Transportation | $916,904.09 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13116571M |
| Jun 10, 2013 | Transportation | $895,916.76 | CITY TRANSIT | PO GAE94CO13121320M |
| May 16, 2013 | Transportation | $877,646.47 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| Jun 10, 2013 | Transportation | $877,593.32 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| May 16, 2013 | Transportation | $872,290.51 | CITY TRANSIT | PO GAE94CO13121320M |
| Jan 3, 2013 | Transportation | $847,017.68 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13116571M |
| Apr 18, 2013 | Transportation | $827,063.22 | CITY TRANSIT | PO GAE94CO13121320M |
| Aug 7, 2012 | Transportation | $824,153.84 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Apr 18, 2013 | Transportation | $809,235.29 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13121320M |
| Nov 28, 2012 | Transportation | $689,760.46 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | PO GAE94CO13115199M |
FY 2012top 20 of 50 payments$26,679,963
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2012 | Transportation | $1,130,813.90 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Oct 19, 2011 | Transportation | $1,108,067.08 | DASH - COMMUNITY DASH AREAS 1 AND 2 | PO GAE94CO12116571M |
| Feb 16, 2012 | Transportation | $1,003,945.15 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| May 18, 2012 | Transportation | $981,649.88 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Mar 13, 2012 | Transportation | $975,027.31 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Jun 13, 2012 | Transportation | $970,718.26 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Apr 20, 2012 | Transportation | $926,842.68 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Jun 12, 2012 | Transportation | $903,171.15 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Oct 11, 2011 | Transportation | $892,558.79 | CITY TRANSIT | PO GAE94CO12115199M |
| Aug 9, 2011 | Transportation | $874,837.68 | DASH-CENTRAL CITY | PO GAE94FMISCO1115199M |
| Dec 14, 2011 | Transportation | $865,565.07 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Feb 16, 2012 | Transportation | $860,621.05 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Jan 20, 2012 | Transportation | $849,279.96 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Jul 15, 2011 | Transportation | $847,525.47 | DASH-CENTRAL CITY | PO GAE94FMISCO1115199M |
| Mar 29, 2012 | Transportation | $839,525.77 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Nov 21, 2011 | Transportation | $833,684.56 | TRANSIT MOBILITY SERVICES | PO GAE94CO12116571M |
| Nov 17, 2011 | Transportation | $825,204.13 | CITY TRANSIT | PO GAE94CO12115199M |
| Sep 13, 2011 | Transportation | $820,231.00 | DASH - COMMUNITY DASH AREAS 1 AND 2 | PO GAE94CO12116571M |
| Jan 17, 2012 | Transportation | $820,097.61 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
| Apr 17, 2012 | Transportation | $818,664.47 | TRANSIT MOBILITY SERVICES | PO GAE94CO12115199M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 18, 2014 | Transportation | $927,976.84 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | CHECK |
| Sep 18, 2014 | Transportation | $891,679.51 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | CHECK |
| Sep 18, 2014 | Transportation | $252,547.79 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | CHECK |
| Aug 26, 2014 | Transportation | $67,694.50 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Aug 26, 2014 | Transportation | $89,350.92 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Aug 26, 2014 | Transportation | $87,037.84 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Aug 26, 2014 | Transportation | $680.42 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Aug 26, 2014 | Transportation | $895,829.48 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Aug 26, 2014 | Transportation | $860,167.14 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 31, 2014 | Council | $4,387.20 | CD 8 REDEVELOPMENT FUND | CHECK |
| Jul 22, 2014 | Transportation | $83,221.33 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 22, 2014 | Transportation | $678.91 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 22, 2014 | Transportation | $84,253.75 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 22, 2014 | Transportation | $860,101.27 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 11, 2014 | Transportation | $88,409.02 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jul 11, 2014 | Transportation | $904,690.86 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jun 17, 2014 | Transportation | $10.00 | FUEL REIMBURSEMENT | CHECK |
| Jun 17, 2014 | Transportation | $139,690.86 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jun 17, 2014 | Transportation | $894,626.44 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| Jun 9, 2014 | Transportation | $911,959.22 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| May 22, 2014 | Transportation | $127,151.65 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| May 21, 2014 | Transportation | $67,120.00 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| May 15, 2014 | Transportation | $863,967.93 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| May 13, 2014 | Transportation | $905,798.53 | TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | CHECK |
| May 8, 2014 | Recreation and Parks | $1,096.80 | CONTRACTUAL SERVICES | CHECK |
Other vendors serving Transportation
- MV Transportation Inc $640,087,984
- Lacmta $312,362,919
- MV Public Transportation Inc. $257,490,765
- L a County Treasurer $204,786,080
- Conduent State & Local Solutions, Inc $127,141,324
- Ips Group Inc $113,869,558
- Xerox State & Local Solutions Inc $85,330,643
- Motor Coach Industries Inc $82,559,405
- Transdev Services Inc $78,095,946
- KDC Inc $68,816,644
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