SpendLedger

Wells Fargo Bank Na: Los Angeles Government Payments

as recorded by Los Angeles: WELLS FARGO BANK NA

Wells Fargo Bank Na is the 81st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in CONTRACTUAL SERVICES spending. Its payments amount to 4.8% of everything the General Services has paid vendors in that span. Payments to it fell 88.8% year over year.

Primary spending category: CONTRACTUAL SERVICES

$223,129,728total received
2,701payments
16agencies
Jul 7, 2011 – Jun 20, 2025first / last payment
Follow this vendorGet an email when Los Angeles publishes new payments to Wells Fargo Bank Na. No spam.

Payments by fiscal year

FY 2025$15,277
FY 2024$136,447
FY 2023$3,700,379
FY 2022$11,041,583
FY 2021$12,027,018
FY 2020$16,377,695
FY 2019$13,600,727
FY 2018$23,470,539
FY 2017$26,863,162
FY 2016$38,405,874
FY 2015$33,778,641
FY 2014$17,223,929
FY 2013$18,004,026
FY 2012$8,484,430

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Transportation10$14,677
FY 2025Office of Finance4$600
FY 2024Non_departmental3$125,832
FY 2024Transportation14$8,331
FY 2024Office of Finance4$2,285
FY 2023General Services24$3,097,676
FY 2023Non_departmental8$433,845
FY 2023Office of Finance14$138,662
FY 2023Building and Safety6$21,121
FY 2023Transportation10$9,075
FY 2022General Services71$9,550,668
FY 2022Office of Finance14$1,136,596
FY 2022Non_departmental5$199,922
FY 2022Transportation78$87,689
FY 2022Building and Safety12$66,708
FY 2021General Services82$9,947,904
FY 2021Office of Finance16$1,508,489
FY 2021Non_departmental2$306,861
FY 2021Building and Safety14$191,730
FY 2021Transportation101$72,033
FY 2020General Services90$14,880,271
FY 2020Office of Finance15$1,272,329
FY 2020Transportation114$137,002
FY 2020Cannabis Regulation5$63,648
FY 2020Fire1$20,535
FY 2020Non_departmental2$3,911
FY 2019General Services72$11,226,341
FY 2019Office of Finance17$1,722,726
FY 2019Airports2$356,551
FY 2019Transportation114$229,151
FY 2019Non_departmental16$47,657
FY 2019Building and Safety3$10,611
FY 2019Cannabis Regulation1$7,690
FY 2018General Services95$15,141,204
FY 2018Transportation138$5,249,339
FY 2018Office of Finance26$3,079,016
FY 2018Building and Safety1$980
FY 2018Airports2$0
FY 2018Disability2$0
FY 2017General Services127$17,453,403
FY 2017Transportation106$4,959,600
FY 2017Office of Finance30$4,308,561
FY 2017Building and Safety22$125,131
FY 2017Public Works - Engineering18$15,654
FY 2017Recreation and Parks4$728
FY 2017Disability1$85
FY 2016General Services122$30,383,844
FY 2016Transportation43$4,763,337
FY 2016Office of Finance16$2,028,761
FY 2016Housing and Community Investment Department7$553,146
FY 2016Economic and Workforce Development Department56$445,707
FY 2016Building and Safety24$182,774
FY 2016Public Works - Engineering18$23,913
FY 2016Airports1$12,141
FY 2016Appropriations to Special Purpose Fund4$11,303
FY 2016Disability1$948
FY 2015General Services118$23,480,131
FY 2015Office of Finance52$5,941,422
FY 2015Transportation97$4,302,407
FY 2015Appropriations to Special Purpose Fund4$21,472
FY 2015Public Works - Engineering13$21,321
FY 2015Building and Safety9$7,059
FY 2015Recreation and Parks6$4,830
FY 2014General Services132$7,772,274
FY 2014Office of Finance53$5,446,985
FY 2014Transportation96$3,969,612
FY 2014Public Works - Engineering13$24,496
FY 2014Appropriations to Special Purpose Fund1$4,932
FY 2014Fire4$2,537
FY 2014Recreation and Parks4$1,950
FY 2014Animal Services3$1,143
FY 2013General Services103$7,977,551
FY 2013Office of Finance31$7,155,546
FY 2013Transportation74$2,838,383
FY 2013Public Works - Engineering18$22,305
FY 2013Appropriations to Special Purpose Fund3$8,971
FY 2013Fire2$654
FY 2013Recreation and Parks6$361
FY 2013Animal Services1$255
FY 2012Office of Finance11$5,371,744
FY 2012General Services31$2,252,588
FY 2012Treasurer3$852,315
FY 2012Public Works - Engineering4$7,314
FY 2012Animal Services1$469
Total2,701$223,129,728

What the payments were for

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

CategoryPaymentsTotalFirst / last
CAPITAL REPAIR-PUBLIC WORKS BUILDING16$782,782May 4, 2021 – Jul 12, 2023
ALTERATIONS AND IMPROVEMENTS4$6,131Dec 30, 2016 – Apr 23, 2018
PW-SANITATION EXPENSE & EQUIPMENT18$51,568Feb 13, 2019 – Sep 12, 2019
CAPITAL IMPROVEMENTS - FIGUEROA PLAZA9$460,588May 14, 2021 – Aug 23, 2022
OPERATING SUPPLIES9$4,587Jan 15, 2013 – Dec 13, 2016
BANK SERVICE FEES305$39,962,701Jul 7, 2011 – May 15, 2025
CAPITAL REPAIR -FIGUEROA PLAZA44$3,774,449Jul 20, 2015 – May 19, 2021
SUPPLIES AND OTHER SERVICES5$368,692Dec 29, 2015 – Jan 10, 2019
CONTRACTUAL SERVICES-SUPPORT112$3,676Nov 6, 2012 – Aug 18, 2022
BUILDING AND SAFETY EXPENSE AND EQUIPMENT35$316,517Feb 7, 2017 – Jul 15, 2022
CAPITAL PROGRAM-PUBLIC WORKS BUILDING2$283,678Oct 22, 2020 – Jul 12, 2023
COSTS OF ISSUANCE-B6$28,254Sep 8, 2014 – Sep 22, 2015
TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI26$25,744Nov 6, 2012 – Sep 22, 2014
BUILDING AND SAFETY EXPENSE & EQUIPMENT42$249,695May 19, 2015 – Feb 8, 2017
LEASING74$2,312,222Dec 22, 2015 – Aug 24, 2016
FIGUEROA PLAZA CAPITAL IMPRVMT/REPAIR6$21,461Jun 19, 2013 – Oct 7, 2013
CONSTRUCTION EXPENSE1$20,535May 20, 2020 – May 20, 2020
BUILDING AND SAFETY CONTRACTUAL SERVICES7$19,850Mar 23, 2021 – Jun 2, 2022
COSTS OF ISSUANCE-CP B6$18,424Dec 12, 2012 – Dec 2, 2015
CONTRACTUAL SERVICES1,488$171,141,474Apr 2, 2012 – Sep 30, 2022
PWB-CAPITAL REPAIR PROGRAM18$1,686,901May 30, 2018 – Jul 7, 2020
TRANSIT STORE178$157,362Nov 6, 2012 – Aug 18, 2022
MISCELLANEOUS DEPOSITS152$1,397,218Jul 27, 2017 – Jun 20, 2025
TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)12$12,239Sep 22, 2014 – Aug 27, 2015
OFFICE AND ADMINISTRATIVE26$11,790Jun 12, 2012 – Dec 1, 2016
CITYRIDE SCRIP100$11,192Nov 6, 2012 – Aug 23, 2021

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 14 of 14 payments$15,277
DateAgencyAmountCategoryPurchase order
Mar 7, 2025Transportation$3,529.16MISCELLANEOUS DEPOSITS–
Mar 12, 2025Transportation$2,087.60MISCELLANEOUS DEPOSITS–
Mar 12, 2025Transportation$1,704.19MISCELLANEOUS DEPOSITS–
May 9, 2025Transportation$1,558.71MISCELLANEOUS DEPOSITS–
Apr 3, 2025Transportation$1,550.59MISCELLANEOUS DEPOSITS–
Jun 18, 2025Transportation$1,509.10MISCELLANEOUS DEPOSITS–
Jun 20, 2025Transportation$1,395.10MISCELLANEOUS DEPOSITS–
Aug 28, 2024Transportation$520.47MISCELLANEOUS DEPOSITS–
Aug 28, 2024Transportation$482.02MISCELLANEOUS DEPOSITS–
Mar 7, 2025Transportation$340.00MISCELLANEOUS DEPOSITS–
Aug 14, 2024Office of Finance$159.27BANK SERVICE FEESPO SC39CO24114826M
Mar 7, 2025Office of Finance$147.33BANK SERVICE FEESPO SC39CO25114826M
Mar 7, 2025Office of Finance$146.98BANK SERVICE FEESPO SC39CO25114826M
May 15, 2025Office of Finance$146.73BANK SERVICE FEESPO SC39CO25114826M
FY 2024top 20 of 21 payments$136,447
DateAgencyAmountCategoryPurchase order
Jul 12, 2023Non_departmental$55,998.21CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Jul 12, 2023Non_departmental$38,743.10CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Jul 12, 2023Non_departmental$31,090.55CAPITAL PROGRAM-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Jun 11, 2024Transportation$1,095.09MISCELLANEOUS DEPOSITS–
Aug 23, 2023Office of Finance$897.43BANK SERVICE FEESPO SC39CO23114826M
Jan 25, 2024Transportation$868.60MISCELLANEOUS DEPOSITS–
May 3, 2024Transportation$856.47MISCELLANEOUS DEPOSITS–
Jan 31, 2024Transportation$732.32MISCELLANEOUS DEPOSITS–
Jan 25, 2024Transportation$703.83MISCELLANEOUS DEPOSITS–
May 3, 2024Transportation$683.19MISCELLANEOUS DEPOSITS–
Dec 18, 2023Office of Finance$660.87BANK SERVICE FEESPO SC39CO24114826M
May 3, 2024Transportation$655.01MISCELLANEOUS DEPOSITS–
Mar 7, 2024Office of Finance$561.51BANK SERVICE FEESPO SC39CO24114826M
Jun 11, 2024Transportation$527.00MISCELLANEOUS DEPOSITS–
May 3, 2024Transportation$526.00MISCELLANEOUS DEPOSITS–
May 3, 2024Transportation$452.00MISCELLANEOUS DEPOSITS–
Jan 25, 2024Transportation$417.00MISCELLANEOUS DEPOSITS–
May 3, 2024Transportation$369.00MISCELLANEOUS DEPOSITS–
Jan 25, 2024Transportation$270.00MISCELLANEOUS DEPOSITS–
Jan 31, 2024Transportation$175.00MISCELLANEOUS DEPOSITS–
FY 2023top 20 of 62 payments$3,700,379
DateAgencyAmountCategoryPurchase order
Jul 8, 2022General Services$546,929.40CONTRACTUAL SERVICESPO SC40CO22111811M-1
Sep 2, 2022General Services$402,172.38CONTRACTUAL SERVICESPO SC40CO23111811M-1
Aug 17, 2022General Services$359,697.23CONTRACTUAL SERVICESPO SC40CO22111811M-1
Sep 22, 2022General Services$256,731.04CONTRACTUAL SERVICESPO SC40CO23111811M-1
Jul 26, 2022General Services$228,018.18CONTRACTUAL SERVICESPO SC40CO22106801M-1
Sep 22, 2022General Services$198,138.54CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 31, 2022General Services$181,437.13CONTRACTUAL SERVICESPO SC40CO22106801M-1
Jul 11, 2022General Services$159,755.53CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 3, 2022Non_departmental$155,212.00CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Jul 11, 2022General Services$147,595.67CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 3, 2022General Services$115,772.92CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 3, 2022General Services$110,255.94CONTRACTUAL SERVICESPO SC40CO22106801M-1
Sep 14, 2022Non_departmental$65,625.00CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Feb 27, 2023Non_departmental$56,457.00CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Sep 14, 2022General Services$56,106.07CONTRACTUAL SERVICESPO SC40CO23111811M-1
Jul 26, 2022General Services$51,226.23CONTRACTUAL SERVICESPO SC40CO22111811M-1
Aug 3, 2022General Services$50,666.36CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 17, 2022General Services$46,032.93CONTRACTUAL SERVICESPO SC40CO22111811M-1
Mar 2, 2023Non_departmental$43,241.85CAPITAL REPAIR-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Jul 7, 2022Office of Finance$40,357.04BANK SERVICE FEESPO SC39CO22114564M
FY 2022top 20 of 180 payments$11,041,583
DateAgencyAmountCategoryPurchase order
Jan 5, 2022General Services$411,301.44CONTRACTUAL SERVICESPO SC40CO22111811M-1
Jul 2, 2021General Services$353,588.92CONTRACTUAL SERVICESPO SC40CO21111811M-1
Dec 3, 2021General Services$351,636.90CONTRACTUAL SERVICESPO SC40CO22111811M-1
May 4, 2022General Services$339,274.37CONTRACTUAL SERVICESPO SC40CO22111811M-1
Jun 13, 2022General Services$328,619.78CONTRACTUAL SERVICESPO SC40CO22111811M-1
Aug 17, 2021General Services$282,391.18CONTRACTUAL SERVICESPO SC40CO21111811M-1
Sep 24, 2021General Services$257,807.63CONTRACTUAL SERVICESPO SC40CO22111811M-1
Jan 28, 2022General Services$243,757.45CONTRACTUAL SERVICESPO SC40CO22111811M-1
Jul 2, 2021General Services$243,051.76CONTRACTUAL SERVICESPO SC40CO21106801M-1
Sep 7, 2021General Services$239,575.99CONTRACTUAL SERVICESPO SC40CO22111811M-1
Oct 26, 2021General Services$229,233.96CONTRACTUAL SERVICESPO SC40CO22111811M-1
Mar 30, 2022General Services$227,358.33CONTRACTUAL SERVICESPO SC40CO22111811M-1
Feb 24, 2022General Services$226,579.94CONTRACTUAL SERVICESPO SC40CO22111811M-1
Jan 5, 2022General Services$223,060.12CONTRACTUAL SERVICESPO SC40CO22106801M-1
Jul 27, 2021General Services$220,318.82CONTRACTUAL SERVICESPO SC40CO21111811M-1
Nov 10, 2021General Services$196,816.74CONTRACTUAL SERVICESPO SC40CO22111811M-1
Oct 14, 2021General Services$189,602.41CONTRACTUAL SERVICESPO SC40CO22111811M-1
Feb 24, 2022General Services$175,829.77CONTRACTUAL SERVICESPO SC40CO22106801M-1
Aug 16, 2021General Services$172,402.99CONTRACTUAL SERVICESPO SC40CO21106801M-1
Feb 9, 2022General Services$166,552.81CONTRACTUAL SERVICESPO SC40CO22111811M-1
FY 2021top 20 of 215 payments$12,027,018
DateAgencyAmountCategoryPurchase order
Oct 13, 2020General Services$464,830.55CONTRACTUAL SERVICESPO SC40CO21111811M-1
Mar 9, 2021General Services$286,962.17CONTRACTUAL SERVICESPO SC40CO21111811M-1
Dec 11, 2020General Services$267,613.99CONTRACTUAL SERVICESPO SC40CO21111811M-1
May 4, 2021General Services$263,762.53CONTRACTUAL SERVICESPO SC40CO21111811M-1
Jun 22, 2021Office of Finance$261,919.67BANK SERVICE FEESPO SC39CO21114564M
Nov 17, 2020General Services$261,422.57CONTRACTUAL SERVICESPO SC40CO21111811M-1
Jan 5, 2021General Services$261,228.89CONTRACTUAL SERVICESPO SC40CO21111811M-1
Oct 22, 2020Non_departmental$252,587.16CAPITAL PROGRAM-PUBLIC WORKS BUILDINGPO SC54CO21106801M
Mar 25, 2021General Services$237,219.84CONTRACTUAL SERVICESPO SC40CO21111811M-1
Jul 14, 2020General Services$236,254.14CONTRACTUAL SERVICESPO SC40CO20106801M
May 25, 2021General Services$217,514.74CONTRACTUAL SERVICESPO SC40CO21111811M-1
Feb 3, 2021General Services$214,141.75CONTRACTUAL SERVICESPO SC40CO21111811M-1
May 14, 2021General Services$208,076.04CAPITAL IMPROVEMENTS - FIGUEROA PLAZAPO SC40CO21111811M
Dec 15, 2020General Services$207,048.46CONTRACTUAL SERVICESPO SC40CO21106801M-1
Dec 15, 2020General Services$207,048.46CONTRACTUAL SERVICESPO SC40CO21106801M-1
Sep 3, 2020General Services$204,760.25CONTRACTUAL SERVICESPO SC40CO20111811M
Jul 14, 2020General Services$201,985.77CONTRACTUAL SERVICESPO SC40CO20111811M
Dec 11, 2020General Services$193,754.27CONTRACTUAL SERVICESPO SC40CO21106801M-1
Aug 24, 2020Office of Finance$193,474.78BANK SERVICE FEESPO SC39CO20114564M
Apr 14, 2021General Services$182,757.92CONTRACTUAL SERVICESPO SC40CO21111811M-1
FY 2020top 20 of 227 payments$16,377,695
DateAgencyAmountCategoryPurchase order
Sep 11, 2019General Services$904,130.72CONTRACTUAL SERVICESPO SC40CO19126951M-1
Nov 25, 2019General Services$581,982.56PWB-CAPITAL REPAIR PROGRAMPO SC40CO20106801M
Feb 5, 2020General Services$537,714.01CONTRACTUAL SERVICESPO SC40CO19126951M-1
Nov 21, 2019General Services$516,950.90CONTRACTUAL SERVICESPO SC40CO19126951M-1
Jun 24, 2020General Services$412,075.77CAPITAL REPAIR -FIGUEROA PLAZAPO SC40CO20111811M
Sep 4, 2019General Services$401,641.25CAPITAL REPAIR -FIGUEROA PLAZAPO SC40CO20111811M
Jul 23, 2019General Services$375,219.66CONTRACTUAL SERVICESPO SC40CO19106801M
Oct 10, 2019General Services$359,298.86CONTRACTUAL SERVICESPO SC40CO20111811M
Apr 14, 2020General Services$345,236.91CONTRACTUAL SERVICESPO SC40CO20111811M
Apr 28, 2020General Services$331,649.21CONTRACTUAL SERVICESPO SC40CO20111811M
Aug 9, 2019General Services$311,234.10CONTRACTUAL SERVICESPO SC40CO19111811M
Nov 20, 2019General Services$309,100.36CONTRACTUAL SERVICESPO SC40CO20111811M
Feb 25, 2020General Services$290,143.87CONTRACTUAL SERVICESPO SC40CO20111811M
Jan 24, 2020General Services$261,967.50CONTRACTUAL SERVICESPO SC40CO20106801M
Mar 12, 2020General Services$261,034.54CONTRACTUAL SERVICESPO SC40CO20111811M
Nov 25, 2019General Services$260,896.86CAPITAL REPAIR -FIGUEROA PLAZAPO SC40CO20111811M
Aug 26, 2019General Services$256,283.76CONTRACTUAL SERVICESPO SC40CO20111811M
May 6, 2020General Services$254,521.50PWB-CAPITAL REPAIR PROGRAMPO SC40CO20106801M
Nov 15, 2019General Services$250,577.92CONTRACTUAL SERVICESPO SC40CO20106801M
Sep 26, 2019General Services$245,994.02CONTRACTUAL SERVICESPO SC40CO20111811M
FY 2019top 20 of 225 payments$13,600,727
DateAgencyAmountCategoryPurchase order
Mar 8, 2019General Services$633,427.65CONTRACTUAL SERVICESPO SC40CO19126951M-1
Jan 25, 2019General Services$504,139.77CONTRACTUAL SERVICESPO SC40CO19126951M-1
May 16, 2019General Services$472,102.39CONTRACTUAL SERVICESPO SC40CO19126951M-1
Mar 28, 2019General Services$397,922.41CONTRACTUAL SERVICESPO SC40CO19106801M
Oct 18, 2018General Services$390,278.36CONTRACTUAL SERVICESPO SC40CO19111811M
Mar 8, 2019General Services$369,916.75CONTRACTUAL SERVICESPO SC40CO19111811M
Apr 15, 2019General Services$361,447.84CONTRACTUAL SERVICESPO SC40CO19106801M
Apr 5, 2019General Services$301,029.41CONTRACTUAL SERVICESPO SC40CO19111811M
Jun 20, 2019General Services$292,536.84CONTRACTUAL SERVICESPO SC40CO19111811M
Oct 11, 2018General Services$277,549.73CONTRACTUAL SERVICESPO SC40CO19106801M
Nov 27, 2018General Services$275,429.04CONTRACTUAL SERVICESPO SC40CO19111811M
Dec 28, 2018General Services$265,583.95CONTRACTUAL SERVICESPO SC40CO19126951M
Sep 26, 2018General Services$258,744.46CONTRACTUAL SERVICESPO SC40CO19111811M
Jun 17, 2019General Services$255,429.60CONTRACTUAL SERVICESPO SC40CO19126951M-1
Jun 17, 2019General Services$252,906.06CONTRACTUAL SERVICESPO SC40CO19111811M
May 6, 2019General Services$251,316.33CONTRACTUAL SERVICESPO SC40CO19111811M
Dec 5, 2018General Services$242,923.41CONTRACTUAL SERVICESPO SC40CO18126951M
Jan 25, 2019General Services$239,955.45CONTRACTUAL SERVICESPO SC40CO19106801M
Jul 26, 2018General Services$234,817.05CONTRACTUAL SERVICESPO SC40CO18111811M-1
Jan 14, 2019General Services$219,506.03CONTRACTUAL SERVICESPO SC40CO19111811M
FY 2018top 20 of 264 payments$23,470,539
DateAgencyAmountCategoryPurchase order
Sep 7, 2017General Services$1,344,340.10CONTRACTUAL SERVICESPO SC40MSACO17129292M
Jul 21, 2017General Services$1,336,349.60CONTRACTUAL SERVICESPO SC40MSACO17129292M
Aug 8, 2017General Services$1,288,219.19CONTRACTUAL SERVICESPO SC40MSACO17129292M
Nov 2, 2017Transportation$412,891.27CONTRACTUAL SERVICESPO SC94CO18114564M
Jan 5, 2018Transportation$409,691.45CONTRACTUAL SERVICESPO SC94CO18114564M
Jul 27, 2017Transportation$406,297.82CONTRACTUAL SERVICESPO SC94MSACO17114564M
May 7, 2018General Services$400,633.75CONTRACTUAL SERVICESPO SC40CO18126951M
Aug 30, 2017Transportation$400,194.34CONTRACTUAL SERVICESPO SC94MSACO17114564M
Oct 3, 2017Transportation$394,613.83CONTRACTUAL SERVICESPO SC94CO18114564M
Mar 5, 2018Transportation$390,519.63CONTRACTUAL SERVICESPO SC94CO18114564M
Dec 7, 2017Transportation$388,245.71CONTRACTUAL SERVICESPO SC94CO18114564M
Jan 31, 2018Transportation$380,238.20CONTRACTUAL SERVICESPO SC94CO18114564M
Apr 6, 2018Transportation$364,093.74CONTRACTUAL SERVICESPO SC94CO18114564M
May 8, 2018Transportation$352,036.99CONTRACTUAL SERVICESPO SC94CO18114564M
May 17, 2018Office of Finance$335,170.79BANK SERVICE FEESPO SC39CO18114564M
Oct 27, 2017General Services$317,143.76CONTRACTUAL SERVICESPO SC40MSACO17129292M
Mar 27, 2018Office of Finance$308,006.64BANK SERVICE FEESPO SC39CO18114564M
Apr 18, 2018General Services$298,076.06CONTRACTUAL SERVICESPO SC40CO18111811M-1
Sep 7, 2017General Services$291,164.40CONTRACTUAL SERVICESPO SC40CO18106801M
Aug 15, 2017General Services$288,228.34CONTRACTUAL SERVICESPO SC40CO18106801M
FY 2017top 20 of 308 payments$26,863,162
DateAgencyAmountCategoryPurchase order
Jan 23, 2017General Services$1,590,655.44CONTRACTUAL SERVICESPO GAE40CO16126950M
Jul 18, 2016General Services$1,230,912.56CONTRACTUAL SERVICESPO GAE40CO16126950M
Jan 30, 2017General Services$1,188,534.14CONTRACTUAL SERVICESPO GAE40CO16126950M
May 16, 2017General Services$794,283.83CONTRACTUAL SERVICESPO GAE40CO17126951M
Dec 22, 2016General Services$613,018.38CONTRACTUAL SERVICESPO GAE40CO16126950M
Jun 7, 2017Transportation$427,571.79CONTRACTUAL SERVICESPO GAE94CO17114564M
Apr 13, 2017General Services$421,590.05CONTRACTUAL SERVICESPO GAE40CO17126951M
May 10, 2017General Services$408,099.32CONTRACTUAL SERVICESPO GAE40CO17106801M
Mar 6, 2017Transportation$403,555.80CONTRACTUAL SERVICESPO GAE94CO17114564M
Jun 21, 2017Transportation$403,296.22CONTRACTUAL SERVICESPO GAE94CO17114564M
Oct 26, 2016Transportation$401,334.60CONTRACTUAL SERVICESPO GAE94CO17114564M
Dec 27, 2016Transportation$401,141.57CONTRACTUAL SERVICESPO GAE94CO17114564M
Sep 6, 2016Transportation$396,544.71CONTRACTUAL SERVICESPO GAE94CO16114564M
Aug 4, 2016Transportation$396,330.75CONTRACTUAL SERVICESPO GAE94CO16114564M
Apr 4, 2017Transportation$391,478.79CONTRACTUAL SERVICESPO GAE94CO17114564M
Oct 6, 2016Transportation$391,461.57CONTRACTUAL SERVICESPO GAE94CO17114564M
Nov 18, 2016Transportation$384,784.99CONTRACTUAL SERVICESPO GAE94CO17114564M
May 3, 2017Transportation$372,330.85CONTRACTUAL SERVICESPO GAE94CO17114564M
Jan 31, 2017Transportation$362,161.11CONTRACTUAL SERVICESPO GAE94CO17114564M
Mar 15, 2017General Services$333,682.00CONTRACTUAL SERVICESPO GAE40CO16126950M
FY 2016top 20 of 292 payments$38,405,874
DateAgencyAmountCategoryPurchase order
Feb 12, 2016General Services$6,620,132.00CONTRACTUAL SERVICESPO GAE40CO16126951M
Nov 3, 2015General Services$3,718,882.00CONTRACTUAL SERVICESPO GAE40CO16111811M
Apr 7, 2016Transportation$2,951,609.55CONTRACTUAL SERVICESPO GAE94CO16114564M
Nov 6, 2015General Services$2,250,000.00CONTRACTUAL SERVICESPO GAE40CO16111811M
Feb 16, 2016General Services$2,074,096.00CONTRACTUAL SERVICESPO GAE40CO16111811M
Jun 22, 2016General Services$1,698,527.03CONTRACTUAL SERVICESPO GAE40CO16111811M
Apr 22, 2016General Services$1,634,011.00CONTRACTUAL SERVICESPO GAE40CO16126951M
Sep 29, 2015General Services$1,360,453.66CONTRACTUAL SERVICESPO GAE40CO16111811M
Jan 29, 2016General Services$752,295.02CONTRACTUAL SERVICESPO GAE40CO16126950M
Jun 7, 2016General Services$618,493.72CONTRACTUAL SERVICESPO GAE40CO16126950M
Jan 29, 2016General Services$507,624.26CONTRACTUAL SERVICESPO GAE40CO16126950M
Apr 22, 2016Office of Finance$483,145.64BANK SERVICE FEESPO GAE39CO16114564M
May 5, 2016General Services$474,680.98CONTRACTUAL SERVICESPO GAE40CO16126950M
May 23, 2016Transportation$411,755.25CONTRACTUAL SERVICESPO GAE94CO16114564M
Jun 22, 2016Transportation$397,301.60CONTRACTUAL SERVICESPO GAE94CO16114564M
Aug 12, 2015Transportation$368,591.49CONTRACTUAL SERVICESPO GAE94CO15114564M
Aug 27, 2015Transportation$362,681.24CONTRACTUAL SERVICESPO GAE94CO15114564M
Feb 4, 2016General Services$328,978.10CONTRACTUAL SERVICESPO GAE40CO16126950M
May 10, 2016Office of Finance$316,603.29BANK SERVICE FEESPO GAE39CO16114564M
Feb 24, 2016General Services$276,958.96LEASINGPO GAE40CO16107802L
FY 2015top 20 of 299 payments$33,778,641
DateAgencyAmountCategoryPurchase order
Feb 12, 2015General Services$5,005,359.00CONTRACTUAL SERVICESPO GAE40CO15111811M
Jun 4, 2015General Services$3,350,203.47CONTRACTUAL SERVICESPO GAE40CO15111811M
May 26, 2015General Services$2,402,300.28CONTRACTUAL SERVICESPO GAE40CO15111811M
Apr 1, 2015General Services$2,174,020.41CONTRACTUAL SERVICESPO GAE40CO15111811M
May 7, 2015General Services$1,831,123.50CONTRACTUAL SERVICESPO GAE40CO15111811M
Mar 9, 2015General Services$956,623.99CONTRACTUAL SERVICESPO GAE40CO15111811M
Jan 16, 2015Office of Finance$587,615.40BANK SERVICE FEESPO GAE39CO15114564M
Dec 22, 2014Office of Finance$565,394.63BANK SERVICE FEESPO GAE39CO15114564M
Mar 12, 2015Office of Finance$498,868.97BANK SERVICE FEESPO GAE39CO15114564M
Apr 3, 2015Office of Finance$492,032.56BANK SERVICE FEESPO GAE39CO15114564M
Jun 16, 2015Office of Finance$484,461.42BANK SERVICE FEESPO GAE39CO15114564M
Apr 30, 2015Office of Finance$451,984.94BANK SERVICE FEESPO GAE39CO15114564M
Feb 23, 2015Office of Finance$382,190.64BANK SERVICE FEESPO GAE39CO15114564M
May 11, 2015Transportation$375,459.35CONTRACTUAL SERVICESPO GAE94CO15114564M
Jun 5, 2015Transportation$361,474.29CONTRACTUAL SERVICESPO GAE94CO15114564M
Oct 29, 2014Transportation$355,151.62CONTRACTUAL SERVICESPO GAE94CO15114564M
Dec 24, 2014Transportation$352,547.61CONTRACTUAL SERVICESPO GAE94CO15114564M
Sep 10, 2014Office of Finance$348,624.95BANK SERVICE FEESPO GAE39CO15114564M
Mar 24, 2015Transportation$347,780.68CONTRACTUAL SERVICESPO GAE94CO15114564M
Jul 14, 2014Transportation$344,824.23CONTRACTUAL SERVICESPO GAE94CO14114564M
FY 2014top 20 of 306 payments$17,223,929
DateAgencyAmountCategoryPurchase order
Apr 11, 2014Office of Finance$452,394.83BANK SERVICE FEESPO GAE39CO14114564M
Mar 18, 2014Office of Finance$446,250.28BANK SERVICE FEESPO GAE39CO14114564M
Dec 10, 2013Office of Finance$436,598.79BANK SERVICE FEESPO GAE39CO14114564M
Jan 14, 2014Office of Finance$411,206.06BANK SERVICE FEESPO GAE39CO14114564M
May 9, 2014Office of Finance$391,747.89BANK SERVICE FEESPO GAE39CO14114564M
Feb 6, 2014Office of Finance$368,550.10BANK SERVICE FEESPO GAE39CO14114564M
Jul 18, 2013Office of Finance$364,350.16BANK SERVICE FEESPO GAE39CO13114826M2
May 13, 2014Transportation$346,296.84CONTRACTUAL SERVICESPO GAE94CO14114564M
Sep 11, 2013Office of Finance$345,400.48BANK SERVICE FEESPO GAE39CO14114564M
Jun 10, 2014Transportation$337,103.27CONTRACTUAL SERVICESPO GAE94CO14114564M
Oct 7, 2013Office of Finance$334,649.25BANK SERVICE FEESPO GAE39CO14114564M
Jun 5, 2014Office of Finance$333,086.19BANK SERVICE FEESPO GAE39CO14114564M
Dec 9, 2013Transportation$327,163.82CONTRACTUAL SERVICESPO GAE94CO14114564M
Aug 1, 2013Office of Finance$326,603.35BANK SERVICE FEESPO GAE39CO13114826M2
Oct 8, 2013Transportation$320,652.71CONTRACTUAL SERVICESPO GAE94CO14114564M
Oct 30, 2013Office of Finance$318,668.23BANK SERVICE FEESPO GAE39CO14114564M
Mar 12, 2014Transportation$316,969.80CONTRACTUAL SERVICESPO GAE94CO14114564M
Jul 15, 2013Transportation$309,102.11CONTRACTUAL SERVICESPO GAE94CO13114826M
Jan 22, 2014Transportation$308,369.59CONTRACTUAL SERVICESPO GAE94CO14114564M
Apr 8, 2014Transportation$306,255.20CONTRACTUAL SERVICESPO GAE94CO14114564M
FY 2013top 20 of 238 payments$18,004,026
DateAgencyAmountCategoryPurchase order
Jul 26, 2012Office of Finance$829,908.77BANK SERVICE FEESPO GAE39CO12114826M
Jul 26, 2012Office of Finance$827,620.57BANK SERVICE FEESPO GAE39CO12114826M
Jul 25, 2012Office of Finance$761,963.01BANK SERVICE FEESPO GAE39CO12114826M
Feb 15, 2013General Services$580,792.00CONTRACTUAL SERVICESPO GAE40CO13111811M
May 9, 2013Office of Finance$487,995.18BANK SERVICE FEESPO GAE39CO13114826M2
Dec 5, 2012Office of Finance$475,135.24BANK SERVICE FEESPO GAE39CO13114826M
Apr 12, 2013Office of Finance$458,765.89BANK SERVICE FEESPO GAE39CO13114826M2
Feb 11, 2013Office of Finance$447,774.91BANK SERVICE FEESPO GAE39CO13114826M
May 30, 2013Office of Finance$396,488.65BANK SERVICE FEESPO GAE39CO13114826M2
Dec 31, 2012Office of Finance$383,727.70BANK SERVICE FEESPO GAE39CO13114826M
Jan 29, 2013Office of Finance$379,787.78BANK SERVICE FEESPO GAE39CO13114826M
Jun 19, 2013Office of Finance$350,923.78BANK SERVICE FEESPO GAE39CO13114826M2
Mar 8, 2013Office of Finance$333,163.31BANK SERVICE FEESPO GAE39CO13114826M
Jun 5, 2013Transportation$313,015.96CONTRACTUAL SERVICESPO GAE94CO13114826M
Jun 21, 2013Transportation$298,740.91CONTRACTUAL SERVICESPO GAE94CO13114826M
Apr 15, 2013Transportation$284,847.20CONTRACTUAL SERVICESPO GAE94CO13114826M
May 7, 2013Transportation$278,158.34CONTRACTUAL SERVICESPO GAE94CO13114826M
Oct 3, 2012Office of Finance$276,749.47BANK SERVICE FEESPO GAE39CO13114826M
Feb 5, 2013Transportation$267,575.48CONTRACTUAL SERVICESPO GAE94CO13114826M
Apr 3, 2013Transportation$267,538.23CONTRACTUAL SERVICESPO GAE94CO13114826M
FY 2012top 20 of 50 payments$8,484,430
DateAgencyAmountCategoryPurchase order
Nov 2, 2011Office of Finance$886,335.56BANK SERVICE FEESPO GAE39CO12114826M
Jun 25, 2012Office of Finance$884,325.28BANK SERVICE FEESPO GAE39CO12114826M
Feb 24, 2012Office of Finance$876,112.01BANK SERVICE FEESPO GAE39CO12114826M
Jun 4, 2012Office of Finance$874,904.86BANK SERVICE FEESPO GAE39CO12114826M
May 25, 2012Office of Finance$855,941.79BANK SERVICE FEESPO GAE39CO12114826M
Apr 20, 2012Office of Finance$852,256.01BANK SERVICE FEESPO GAE39CO12114826M
Aug 15, 2011Treasurer$808,991.95BANK SERVICE FEESPO GAE96FMISCO1114826M
May 18, 2012General Services$99,840.09CONTRACTUAL SERVICESPO GAE40CO12106801M
May 8, 2012General Services$99,820.65CONTRACTUAL SERVICESPO GAE40CO12106801M
May 8, 2012General Services$99,791.90CONTRACTUAL SERVICESPO GAE40CO12106801M
Apr 30, 2012General Services$99,664.29CONTRACTUAL SERVICESPO GAE40CO12106801M
May 18, 2012General Services$99,226.62CONTRACTUAL SERVICESPO GAE40CO12106801M
Apr 25, 2012General Services$98,953.76CONTRACTUAL SERVICESPO GAE40CO12106801M
May 9, 2012General Services$98,591.97CONTRACTUAL SERVICESPO GAE40CO12111811M
Apr 4, 2012General Services$97,669.79CONTRACTUAL SERVICESPO GAE40CO12111811M
May 15, 2012General Services$96,963.75CONTRACTUAL SERVICESPO GAE40CO12111811M
Apr 6, 2012General Services$96,436.22CONTRACTUAL SERVICESPO GAE40CO12106801M
Apr 6, 2012General Services$96,274.31CONTRACTUAL SERVICESPO GAE40CO12106801M
Apr 11, 2012General Services$92,887.14CONTRACTUAL SERVICESPO GAE40CO12111811M
May 25, 2012General Services$91,873.00CONTRACTUAL SERVICESPO GAE40CO12111811M

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Transportation$1,395.10MISCELLANEOUS DEPOSITSEFT
Jun 18, 2025Transportation$1,509.10MISCELLANEOUS DEPOSITSEFT
May 15, 2025Office of Finance$146.73BANK SERVICE FEESEFT
May 9, 2025Transportation$1,558.71MISCELLANEOUS DEPOSITSEFT
Apr 3, 2025Transportation$1,550.59MISCELLANEOUS DEPOSITSEFT
Mar 12, 2025Transportation$2,087.60MISCELLANEOUS DEPOSITSEFT
Mar 12, 2025Transportation$1,704.19MISCELLANEOUS DEPOSITSEFT
Mar 7, 2025Office of Finance$147.33BANK SERVICE FEESEFT
Mar 7, 2025Transportation$3,529.16MISCELLANEOUS DEPOSITSEFT
Mar 7, 2025Transportation$340.00MISCELLANEOUS DEPOSITSEFT
Mar 7, 2025Office of Finance$146.98BANK SERVICE FEESEFT
Aug 28, 2024Transportation$482.02MISCELLANEOUS DEPOSITSEFT
Aug 28, 2024Transportation$520.47MISCELLANEOUS DEPOSITSEFT
Aug 14, 2024Office of Finance$159.27BANK SERVICE FEESEFT
Jun 11, 2024Transportation$1,095.09MISCELLANEOUS DEPOSITSEFT
Jun 11, 2024Transportation$527.00MISCELLANEOUS DEPOSITSEFT
May 9, 2024Office of Finance$164.98BANK SERVICE FEESEFT
May 3, 2024Transportation$526.00MISCELLANEOUS DEPOSITSEFT
May 3, 2024Transportation$369.00MISCELLANEOUS DEPOSITSEFT
May 3, 2024Transportation$655.01MISCELLANEOUS DEPOSITSEFT
May 3, 2024Transportation$856.47MISCELLANEOUS DEPOSITSEFT
May 3, 2024Transportation$452.00MISCELLANEOUS DEPOSITSEFT
May 3, 2024Transportation$683.19MISCELLANEOUS DEPOSITSEFT
Mar 7, 2024Office of Finance$561.51BANK SERVICE FEESEFT
Jan 31, 2024Transportation$175.00MISCELLANEOUS DEPOSITSEFT

Other vendors serving General Services

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