Home Los Angeles Vendors Wells Fargo Bank 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
$557,005,899 total received
1,950 payments
9 agencies
Jul 12, 2011 – Jun 2, 2025 first / 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 FY 2025 $409,500
FY 2024 $103,295,382
FY 2023 $410,625
FY 2022 $209,528
FY 2021 $572,026
FY 2020 $1,067,791
FY 2019 $601,479
FY 2018 $253,522,279
FY 2017 $152,177,960
FY 2016 $5,978,601
FY 2015 $7,190,912
FY 2014 $8,781,392
FY 2013 $10,372,151
FY 2012 $12,416,274
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Water and Power 8 $409,500 FY 2024 Water and Power 27 $103,295,382 FY 2023 Water and Power 8 $410,625 FY 2022 Water and Power 4 $207,000 FY 2022 City Administrative Officer 1 $2,528 FY 2021 Airports 2 $316,720 FY 2021 Water and Power 4 $207,000 FY 2021 City Administrative Officer 33 $47,899 FY 2021 City Ethics Commission 4 $407 FY 2020 Airports 4 $710,835 FY 2020 Water and Power 6 $308,250 FY 2020 City Administrative Officer 48 $48,706 FY 2019 Water and Power 6 $396,542 FY 2019 Airports 1 $175,100 FY 2019 City Administrative Officer 23 $29,838 FY 2018 Water and Power 41 $252,574,722 FY 2018 Airports 6 $917,841 FY 2018 City Administrative Officer 20 $29,562 FY 2018 City Ethics Commission 3 $153 FY 2017 Water and Power 35 $151,370,231 FY 2017 Airports 6 $779,077 FY 2017 City Administrative Officer 25 $27,626 FY 2017 General Services 1 $1,026 FY 2016 Housing and Community Investment Department 24 $1,675,056 FY 2016 General Services 70 $1,666,601 FY 2016 Water and Power 14 $1,162,929 FY 2016 Airports 4 $775,717 FY 2016 Economic and Workforce Development Department 74 $671,805 FY 2016 City Administrative Officer 27 $26,493 FY 2015 Housing and Community Investment Department 33 $2,665,155 FY 2015 General Services 95 $1,772,967 FY 2015 Economic and Workforce Development Department 126 $1,134,381 FY 2015 Airports 4 $784,800 FY 2015 Water and Power 9 $767,348 FY 2015 City Administrative Officer 32 $66,261 FY 2014 Housing and Community Investment Department 42 $2,539,809 FY 2014 General Services 110 $2,007,320 FY 2014 Water and Power 14 $1,703,693 FY 2014 Economic and Workforce Development Department 166 $1,671,917 FY 2014 Airports 4 $795,700 FY 2014 City Administrative Officer 39 $59,953 FY 2014 Capital Finance Administration 2 $3,000 FY 2013 Water and Power 12 $3,197,267 FY 2013 Housing and Community Investment Department 53 $2,415,583 FY 2013 General Services 110 $1,978,682 FY 2013 Economic and Workforce Development Department 200 $1,717,579 FY 2013 Airports 3 $597,320 FY 2013 Appropriations to Special Purpose Fund 2 $442,765 FY 2013 City Administrative Officer 18 $20,455 FY 2013 Capital Finance Administration 1 $2,500 FY 2012 Economic and Workforce Development Department 219 $4,651,689 FY 2012 Housing and Community Investment Department 37 $2,312,334 FY 2012 Water and Power 9 $2,206,956 FY 2012 General Services 72 $1,885,447 FY 2012 Appropriations to Special Purpose Fund 5 $1,108,123 FY 2012 Airports 1 $250,700 FY 2012 Capital Finance Administration 3 $1,025 Total 1,950 $557,005,899
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 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 Verified Data 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