Wells Fargo Bank: Los Angeles Government Payments
as recorded by Los Angeles: WELLS FARGO BANK
Wells Fargo Bank is the 27th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in WATER REVENUE FUND spending. Its payments amount to 1.2% of everything the Water and Power has paid vendors in that span. Payments to it fell 99.6% year over year.
Primary spending category: WATER REVENUE FUND
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 12, 2011 to Jun 2, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $557,005,899.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $555,088,603.83
- Payments represented
- 1,664
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.0%
Largest displayed relationship: Water and Power. Select a flow to explore its details.
Jul 12, 2011 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Wells Fargo Bank
$555,088,604from the agencies shownWells Fargo Bank
$555,088,604 from the agencies shown
- $518,217,44493.0% of supplier total
- $11,607,9372.1% of supplier total
- $9,847,3711.8% of supplier total
- $9,312,0431.7% of supplier total
- $6,103,8091.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
|---|---|---|---|
| POWER REVENUE FUND | 53 | $8,260,825 | Sep 19, 2011 – Jun 2, 2025 |
| TRUSTEES FEES | 6 | $6,525 | May 18, 2012 – Dec 17, 2013 |
| SUPPLIES AND OTHER SERVICES | 35 | $6,103,809 | Jun 19, 2012 – Sep 22, 2020 |
| OFFICE AND ADMINISTRATIVE | 7 | $561 | Dec 13, 2017 – Sep 25, 2020 |
| WATER REVENUE FUND | 144 | $509,956,619 | Sep 30, 2011 – Jun 2, 2025 |
| INSURANCE AND BONDS PREMIUMS | 266 | $359,321 | Feb 7, 2013 – Aug 30, 2021 |
| RETROFIT MUNICIPAL BUILDINGS | 1 | $3,000,000 | Oct 21, 2011 – Oct 21, 2011 |
| LEASING | 1,428 | $27,744,932 | Jul 12, 2011 – Oct 18, 2016 |
| CONTRACTUAL SERVICES | 3 | $22,419 | Mar 3, 2015 – May 1, 2015 |
| COSTS OF ISSUANCE-CP B | 7 | $1,550,888 | Nov 21, 2011 – Feb 13, 2013 |
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 8 of 8 payments$409,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2024 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Jun 2, 2025 | Water and Power | $68,591.25 | POWER REVENUE FUND | – |
| Mar 3, 2025 | Water and Power | $68,591.25 | POWER REVENUE FUND | – |
| Nov 27, 2024 | Water and Power | $67,837.50 | POWER REVENUE FUND | – |
| Sep 3, 2024 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Mar 3, 2025 | Water and Power | $33,783.75 | WATER REVENUE FUND | – |
| Jun 2, 2025 | Water and Power | $33,783.75 | WATER REVENUE FUND | – |
| Nov 27, 2024 | Water and Power | $33,412.50 | WATER REVENUE FUND | – |
FY 2024top 20 of 27 payments$103,295,382
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 12, 2024 | Water and Power | $5,000,000.00 | WATER REVENUE FUND | – |
| Oct 26, 2023 | Water and Power | $5,000,000.00 | WATER REVENUE FUND | – |
| Aug 1, 2023 | Water and Power | $552,472.22 | WATER REVENUE FUND | – |
| Oct 2, 2023 | Water and Power | $497,027.78 | WATER REVENUE FUND | – |
| Sep 1, 2023 | Water and Power | $495,694.45 | WATER REVENUE FUND | – |
| Nov 1, 2023 | Water and Power | $482,027.77 | WATER REVENUE FUND | – |
| Jan 2, 2024 | Water and Power | $257,625.00 | WATER REVENUE FUND | – |
| Feb 1, 2024 | Water and Power | $241,777.78 | WATER REVENUE FUND | – |
| Mar 1, 2024 | Water and Power | $232,722.22 | WATER REVENUE FUND | – |
| Dec 1, 2023 | Water and Power | $192,930.56 | WATER REVENUE FUND | – |
FY 2023top 8 of 8 payments$410,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2023 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Sep 1, 2022 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Dec 1, 2022 | Water and Power | $68,591.25 | POWER REVENUE FUND | – |
| Mar 1, 2023 | Water and Power | $67,837.50 | POWER REVENUE FUND | – |
| Jun 1, 2023 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Sep 1, 2022 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Dec 1, 2022 | Water and Power | $33,783.75 | WATER REVENUE FUND | – |
| Mar 1, 2023 | Water and Power | $33,412.50 | WATER REVENUE FUND | – |
FY 2022top 5 of 5 payments$209,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2022 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Sep 1, 2021 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Jun 1, 2022 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Sep 1, 2021 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Aug 30, 2021 | City Administrative Officer | $2,527.78 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
FY 2021top 20 of 43 payments$572,026
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2020 | Airports | $177,937.78 | SUPPLIES AND OTHER SERVICES | – |
| Sep 22, 2020 | Airports | $138,782.23 | SUPPLIES AND OTHER SERVICES | – |
| May 28, 2021 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Sep 1, 2020 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Sep 1, 2020 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| May 28, 2021 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Mar 11, 2021 | City Administrative Officer | $5,055.55 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 28, 2020 | City Administrative Officer | $3,150.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Sep 17, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Sep 21, 2020 | City Administrative Officer | $2,555.56 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $2,527.78 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Mar 2, 2021 | City Administrative Officer | $2,343.75 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $2,343.75 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Jul 23, 2020 | City Administrative Officer | $1,911.30 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
| Mar 2, 2021 | City Administrative Officer | $1,911.30 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF21200600M |
FY 2020top 20 of 58 payments$1,067,791
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2019 | Airports | $178,825.56 | SUPPLIES AND OTHER SERVICES | – |
| Jan 7, 2020 | Airports | $178,133.77 | SUPPLIES AND OTHER SERVICES | – |
| Jul 11, 2019 | Airports | $177,387.78 | SUPPLIES AND OTHER SERVICES | – |
| Mar 24, 2020 | Airports | $176,487.78 | SUPPLIES AND OTHER SERVICES | – |
| Sep 3, 2019 | Water and Power | $69,345.00 | POWER REVENUE FUND | – |
| Mar 2, 2020 | Water and Power | $68,591.25 | POWER REVENUE FUND | – |
| Jun 1, 2020 | Water and Power | $68,591.25 | POWER REVENUE FUND | – |
| Sep 4, 2019 | Water and Power | $34,155.00 | WATER REVENUE FUND | – |
| Mar 2, 2020 | Water and Power | $33,783.75 | WATER REVENUE FUND | – |
| Jun 1, 2020 | Water and Power | $33,783.75 | WATER REVENUE FUND | – |
| Aug 2, 2019 | City Administrative Officer | $3,125.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Jan 23, 2020 | City Administrative Officer | $2,555.56 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Oct 30, 2019 | City Administrative Officer | $2,555.56 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Apr 20, 2020 | City Administrative Officer | $2,527.77 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Aug 19, 2019 | City Administrative Officer | $2,527.77 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Jul 18, 2019 | City Administrative Officer | $2,500.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Dec 27, 2019 | City Administrative Officer | $1,936.30 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Jan 23, 2020 | City Administrative Officer | $1,614.58 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Jan 23, 2020 | City Administrative Officer | $1,614.58 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
| Jan 23, 2020 | City Administrative Officer | $1,614.58 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF20190600M |
FY 2019top 20 of 30 payments$601,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2019 | Airports | $175,100.00 | SUPPLIES AND OTHER SERVICES | – |
| Sep 5, 2018 | Water and Power | $98,958.33 | WATER REVENUE FUND | – |
| Dec 3, 2018 | Water and Power | $93,750.00 | WATER REVENUE FUND | – |
| May 31, 2019 | Water and Power | $70,852.50 | POWER REVENUE FUND | – |
| Mar 1, 2019 | Water and Power | $65,715.84 | POWER REVENUE FUND | – |
| May 31, 2019 | Water and Power | $34,897.50 | WATER REVENUE FUND | – |
| Mar 4, 2019 | Water and Power | $32,367.50 | WATER REVENUE FUND | – |
| Sep 25, 2018 | City Administrative Officer | $3,229.17 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Jul 11, 2018 | City Administrative Officer | $3,193.40 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF18160600M |
| Sep 25, 2018 | City Administrative Officer | $3,168.40 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Oct 26, 2018 | City Administrative Officer | $3,150.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Nov 30, 2018 | City Administrative Officer | $2,555.56 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Sep 26, 2018 | City Administrative Officer | $2,555.55 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Mar 5, 2019 | City Administrative Officer | $2,500.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Nov 15, 2018 | City Administrative Officer | $1,941.66 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Jul 11, 2018 | City Administrative Officer | $1,520.83 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF18160600M |
| May 3, 2019 | City Administrative Officer | $1,000.00 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| Feb 8, 2019 | City Administrative Officer | $957.03 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| May 3, 2019 | City Administrative Officer | $511.99 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
| May 23, 2019 | City Administrative Officer | $469.10 | INSURANCE AND BONDS PREMIUMS | PO GAENV10CF19180600M |
FY 2018top 20 of 70 payments$253,522,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 30, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 30, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 30, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Mar 30, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Nov 2, 2017 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Feb 28, 2018 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
FY 2017top 20 of 67 payments$152,177,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 3, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 3, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 3, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 3, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Sep 30, 2016 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | – |
| Oct 3, 2016 | Water and Power | $6,111,555.75 | WATER REVENUE FUND | – |
| Sep 29, 2016 | Water and Power | $6,111,555.75 | WATER REVENUE FUND | – |
| Oct 11, 2016 | Airports | $194,988.89 | SUPPLIES AND OTHER SERVICES | – |
| Jan 12, 2017 | Airports | $194,988.89 | SUPPLIES AND OTHER SERVICES | – |
FY 2016top 20 of 213 payments$5,978,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Sep 24, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Oct 28, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Nov 20, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Jul 27, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Nov 30, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Jul 1, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO16107802L |
| Oct 6, 2015 | Airports | $194,988.89 | SUPPLIES AND OTHER SERVICES | – |
| Jan 7, 2016 | Airports | $194,988.89 | SUPPLIES AND OTHER SERVICES | – |
| Jul 2, 2015 | Airports | $192,869.44 | SUPPLIES AND OTHER SERVICES | – |
| Apr 7, 2016 | Airports | $192,869.44 | SUPPLIES AND OTHER SERVICES | – |
| Sep 30, 2015 | Water and Power | $140,555.56 | POWER REVENUE FUND | – |
| Jun 1, 2016 | Water and Power | $140,555.56 | POWER REVENUE FUND | – |
| Dec 1, 2015 | Water and Power | $139,027.78 | POWER REVENUE FUND | – |
| Mar 1, 2016 | Water and Power | $139,027.77 | POWER REVENUE FUND | – |
| Apr 19, 2016 | Water and Power | $105,000.00 | WATER REVENUE FUND | – |
| Oct 22, 2015 | General Services | $99,451.26 | LEASING | PO GAE40CO16107802L |
| Jul 22, 2015 | General Services | $99,451.26 | LEASING | PO GAE40CO16107802L |
| Aug 21, 2015 | General Services | $99,451.26 | LEASING | PO GAE40CO16107802L |
| Sep 23, 2015 | General Services | $99,451.26 | LEASING | PO GAE40CO16107802L |
FY 2015top 20 of 299 payments$7,190,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2015 | Housing and Community Investment Department | $231,270.13 | LEASING | PO GAENV43CO15107802L |
| May 27, 2015 | Housing and Community Investment Department | $231,270.12 | LEASING | PO GAENV43CO15107802L |
| Nov 24, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Jul 1, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Sep 24, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Aug 26, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Jan 27, 2015 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Dec 31, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Nov 3, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Jul 25, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO15107802L |
| Oct 7, 2014 | Airports | $200,560.00 | SUPPLIES AND OTHER SERVICES | – |
| Jul 15, 2014 | Airports | $198,380.00 | SUPPLIES AND OTHER SERVICES | – |
| Jan 15, 2015 | Airports | $195,110.00 | SUPPLIES AND OTHER SERVICES | – |
| May 14, 2015 | Airports | $190,750.00 | SUPPLIES AND OTHER SERVICES | – |
| Sep 18, 2014 | Water and Power | $140,555.56 | POWER REVENUE FUND | – |
| Jun 9, 2015 | Water and Power | $140,555.55 | POWER REVENUE FUND | – |
| Dec 17, 2014 | Water and Power | $139,027.78 | POWER REVENUE FUND | – |
| Mar 18, 2015 | Water and Power | $137,500.00 | POWER REVENUE FUND | – |
| May 22, 2015 | General Services | $99,451.26 | LEASING | PO GAE40CO15107802L |
| Sep 24, 2014 | General Services | $96,490.78 | LEASING | PO GAE40CO15107802L |
FY 2014top 20 of 377 payments$8,781,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2013 | Water and Power | $278,357.10 | POWER REVENUE FUND | – |
| Sep 30, 2013 | Water and Power | $275,364.02 | POWER REVENUE FUND | – |
| May 23, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO14107802L |
| Apr 24, 2014 | Housing and Community Investment Department | $224,414.48 | LEASING | PO GAENV43CO14107802L |
| Sep 4, 2013 | Water and Power | $216,111.11 | POWER REVENUE FUND | – |
| Jan 7, 2014 | Airports | $200,560.00 | SUPPLIES AND OTHER SERVICES | – |
| Oct 3, 2013 | Airports | $200,560.00 | SUPPLIES AND OTHER SERVICES | – |
| Jul 16, 2013 | Airports | $198,380.00 | SUPPLIES AND OTHER SERVICES | – |
| Apr 3, 2014 | Airports | $196,200.00 | SUPPLIES AND OTHER SERVICES | – |
| Feb 25, 2014 | Housing and Community Investment Department | $187,824.96 | LEASING | PO GAENV43CO14107802L |
| Mar 25, 2014 | Housing and Community Investment Department | $187,824.96 | LEASING | PO GAENV43CO14107802L |
| Oct 25, 2013 | Housing and Community Investment Department | $182,254.22 | LEASING | PO GAENV43CO14107802L |
| Nov 22, 2013 | Housing and Community Investment Department | $182,254.22 | LEASING | PO GAENV43CO14107802L |
| Jan 23, 2014 | Housing and Community Investment Department | $182,254.22 | LEASING | PO GAENV43CO14107802L |
| Jul 11, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO14107802L |
| Aug 2, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO14107802L |
| Aug 27, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO14107802L |
| Dec 26, 2013 | Housing and Community Investment Department | $171,053.22 | LEASING | PO GAENV43CO14107802L |
| Sep 27, 2013 | Housing and Community Investment Department | $169,497.94 | LEASING | PO GAENV43CO14107802L |
| Jun 9, 2014 | Water and Power | $140,555.56 | POWER REVENUE FUND | – |
FY 2013top 20 of 399 payments$10,372,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2012 | Water and Power | $357,777.78 | POWER REVENUE FUND | – |
| Jun 20, 2013 | Water and Power | $357,777.78 | POWER REVENUE FUND | – |
| Dec 31, 2012 | Water and Power | $353,888.89 | POWER REVENUE FUND | – |
| Mar 14, 2013 | Water and Power | $350,000.00 | POWER REVENUE FUND | – |
| Jan 17, 2013 | Water and Power | $278,357.10 | POWER REVENUE FUND | – |
| Oct 23, 2012 | Water and Power | $272,370.94 | POWER REVENUE FUND | – |
| Jun 28, 2013 | Water and Power | $272,370.93 | POWER REVENUE FUND | – |
| Jul 6, 2012 | Water and Power | $272,370.92 | POWER REVENUE FUND | – |
| Apr 1, 2013 | Water and Power | $266,384.75 | POWER REVENUE FUND | – |
| Sep 18, 2012 | Appropriations to Special Purpose Fund | $222,592.39 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| Feb 13, 2013 | Appropriations to Special Purpose Fund | $220,172.91 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| Oct 30, 2012 | Airports | $200,560.00 | SUPPLIES AND OTHER SERVICES | – |
| Feb 5, 2013 | Airports | $200,560.00 | SUPPLIES AND OTHER SERVICES | – |
| Apr 11, 2013 | Airports | $196,200.00 | SUPPLIES AND OTHER SERVICES | – |
| May 2, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO13107802L |
| Apr 2, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO13107802L |
| Jun 6, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO13107802L |
| Mar 4, 2013 | Housing and Community Investment Department | $182,254.21 | LEASING | PO GAENV43CO13107802L |
| Jul 10, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO13107802L |
| Aug 30, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO13107802L |
FY 2012top 20 of 346 payments$12,416,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2011 | Economic and Workforce Development Department | $3,000,000.00 | RETROFIT MUNICIPAL BUILDINGS | PO GAE22CF12101348M |
| Sep 19, 2011 | Water and Power | $357,777.78 | POWER REVENUE FUND | – |
| Jun 7, 2012 | Water and Power | $357,777.77 | POWER REVENUE FUND | – |
| Dec 27, 2011 | Water and Power | $353,888.89 | POWER REVENUE FUND | – |
| Mar 13, 2012 | Water and Power | $353,888.89 | POWER REVENUE FUND | – |
| Jun 19, 2012 | Airports | $250,700.00 | SUPPLIES AND OTHER SERVICES | – |
| Apr 19, 2012 | Water and Power | $227,474.62 | POWER REVENUE FUND | – |
| Jun 21, 2012 | Appropriations to Special Purpose Fund | $222,592.39 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| Dec 21, 2011 | Appropriations to Special Purpose Fund | $222,592.39 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| Nov 21, 2011 | Appropriations to Special Purpose Fund | $222,592.39 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| May 8, 2012 | Appropriations to Special Purpose Fund | $220,172.91 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| May 8, 2012 | Appropriations to Special Purpose Fund | $220,172.90 | COSTS OF ISSUANCE-CP B | PO GAENV50CF12080951M |
| Jun 19, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO12107802L |
| Apr 2, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO12107802L |
| May 4, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO12107802L |
| Mar 5, 2012 | Housing and Community Investment Department | $176,845.73 | LEASING | PO GAENV43CO12107802L |
| Nov 3, 2011 | Housing and Community Investment Department | $171,594.77 | LEASING | PO GAENV43CO12107802L |
| Sep 8, 2011 | Housing and Community Investment Department | $171,594.77 | LEASING | PO GAENV43CO12107802L |
| Jan 5, 2012 | Housing and Community Investment Department | $171,594.77 | LEASING | PO GAENV43CO12107802L |
| Jul 14, 2011 | Housing and Community Investment Department | $171,594.77 | LEASING | PO GAE43CO12107802L |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Water and Power | $68,591.25 | POWER REVENUE FUND | CHECK |
| Jun 2, 2025 | Water and Power | $33,783.75 | WATER REVENUE FUND | CHECK |
| Mar 3, 2025 | Water and Power | $68,591.25 | POWER REVENUE FUND | CHECK |
| Mar 3, 2025 | Water and Power | $33,783.75 | WATER REVENUE FUND | CHECK |
| Nov 27, 2024 | Water and Power | $33,412.50 | WATER REVENUE FUND | CHECK |
| Nov 27, 2024 | Water and Power | $67,837.50 | POWER REVENUE FUND | CHECK |
| Sep 3, 2024 | Water and Power | $34,155.00 | WATER REVENUE FUND | CHECK |
| Sep 3, 2024 | Water and Power | $69,345.00 | POWER REVENUE FUND | CHECK |
| Apr 1, 2024 | Water and Power | $104,416.67 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $5,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 12, 2024 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
| Mar 1, 2024 | Water and Power | $28,153.12 | WATER REVENUE FUND | CHECK |
| Mar 1, 2024 | Water and Power | $232,722.22 | WATER REVENUE FUND | CHECK |
| Mar 1, 2024 | Water and Power | $57,159.38 | POWER REVENUE FUND | CHECK |
| Feb 1, 2024 | Water and Power | $241,777.78 | WATER REVENUE FUND | CHECK |
| Jan 2, 2024 | Water and Power | $257,625.00 | WATER REVENUE FUND | CHECK |
| Dec 1, 2023 | Water and Power | $192,930.56 | WATER REVENUE FUND | CHECK |
| Dec 1, 2023 | Water and Power | $50,250.00 | POWER REVENUE FUND | CHECK |
| Dec 1, 2023 | Water and Power | $24,750.00 | WATER REVENUE FUND | CHECK |
| Nov 1, 2023 | Water and Power | $482,027.77 | WATER REVENUE FUND | CHECK |
| Oct 26, 2023 | Water and Power | $9,000,000.00 | WATER REVENUE FUND | CHECK |
Other vendors serving Water and Power
- So Calif Public PWR Auth/Scppa C/O Office of the Treasurer $5,204,296,093
- Ipa Rev. Fund (3880480) C/O Office of the Treasurer $3,335,213,099
- Metro WTR Dist of So Calif C/O Office of the Treasurer $3,039,638,822
- Ibew Local 18 Health and Welfare Trust $1,738,685,330
- Kaiser Foundation HLT Plan,inc C/O Office of the Treasurer $1,399,228,767
- Uamps (utah Assoc.muncip PWR Systems) $1,203,078,381
- Scppa C/O Office of the Treasurer $1,105,147,410
- Arizona Nuclear Power Project Arizona Public Service Co. $790,072,057
- Kiewit Power Constructors Co $695,851,211
- Salt River Project C/O Office of the Treasurer $622,399,799
VerifiedData refreshed Sep 24, 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