Wondries Fleet GRP: Los Angeles Government Payments
as recorded by Los Angeles: WONDRIES FLEET GRP
Wondries Fleet GRP is the 167th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in TRANSPORTATION EQUIPMENT spending. Its payments amount to 6.8% of everything the Police has paid vendors in that span.
Primary spending category: TRANSPORTATION EQUIPMENT
$103,621,884total received
10,276payments
8agencies
Oct 20, 2011 – Jul 14, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Oct 20, 2011 to Jul 14, 2023 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $103,621,883.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $102,652,342.27
- Payments represented
- 10,194
- Paying agencies shown
- 5
- Largest share of supplier total
- 90.8%
Largest displayed relationship: Police. Select a flow to explore its details.
Oct 20, 2011 to Jul 14, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Wondries Fleet GRP
$102,652,342from the agencies shownWondries Fleet GRP
$102,652,342 from the agencies shown
- $94,067,63690.8% of supplier total
- $4,895,4204.7% of supplier total
- $2,235,7752.2% of supplier total
- $731,9170.7% of supplier total
- $721,5950.7% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | General Services | 6 | $53,757 |
| FY 2023 | Police | 1,842 | $11,896,958 |
| FY 2022 | Police | 549 | $3,935,831 |
| FY 2022 | General Services | 26 | $182,236 |
| FY 2021 | Police | 799 | $6,507,386 |
| FY 2021 | General Services | 96 | $1,040,477 |
| FY 2021 | Non-Departmental - Appropriations to Special Purpose Fund | 74 | $468,008 |
| FY 2020 | Police | 236 | $3,098,787 |
| FY 2020 | General Services | 32 | $213,295 |
| FY 2020 | Non-Departmental - Appropriations to Special Purpose Fund | 13 | $86,199 |
| FY 2019 | Police | 346 | $4,006,015 |
| FY 2018 | Police | 560 | $7,873,057 |
| FY 2018 | Fire | 76 | $674,653 |
| FY 2018 | Recreation and Parks | 44 | $579,897 |
| FY 2018 | Non_departmental | 29 | $302,454 |
| FY 2018 | General Services | 15 | $276,901 |
| FY 2018 | Non-Departmental - Appropriations to Special Purpose Fund | 26 | $167,388 |
| FY 2018 | Transportation | 6 | $84,803 |
| FY 2017 | Police | 632 | $8,935,531 |
| FY 2017 | General Services | 57 | $490,092 |
| FY 2017 | Appropriations to Special Purpose Fund | 18 | $87,919 |
| FY 2016 | Police | 1,404 | $19,798,961 |
| FY 2016 | Appropriations to Special Purpose Fund | 22 | $468,482 |
| FY 2016 | Fire | 29 | $440,625 |
| FY 2016 | General Services | 21 | $383,648 |
| FY 2015 | Police | 2,000 | $19,306,315 |
| FY 2015 | Fire | 40 | $665,980 |
| FY 2015 | General Services | 28 | $548,249 |
| FY 2015 | Transportation | 3 | $2,387 |
| FY 2014 | Police | 1,018 | $8,118,380 |
| FY 2014 | General Services | 162 | $1,706,764 |
| FY 2014 | Appropriations to Special Purpose Fund | 10 | $150,358 |
| FY 2014 | Fire | 1 | $61,222 |
| FY 2013 | Police | 33 | $414,094 |
| FY 2013 | Appropriations to Special Purpose Fund | 2 | $25,158 |
| FY 2012 | Fire | 12 | $393,294 |
| FY 2012 | Police | 9 | $176,319 |
| Total | 10,276 | $103,621,884 |
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 |
|---|---|---|---|
| OPERATING SUPPLIES | 9 | $85,326 | May 4, 2018 – Jun 21, 2018 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 9 | $823 | May 4, 2018 – Jun 21, 2018 |
| TRANSPORTATION EQUIP- MICLA BF | 683 | $7,715,907 | Aug 26, 2014 – May 5, 2016 |
| GSD REPLACEMENT FLEET EQUIP & | 4 | $64,647 | Aug 3, 2016 – Aug 30, 2016 |
| TRANSPORTATION EQUIP-MICLA BY15 | 22 | $637,515 | Aug 17, 2017 – Nov 16, 2020 |
| TRANSPORTATION EQUIPMENT | 6,043 | $59,113,630 | Jun 19, 2012 – Jun 8, 2023 |
| TRANSPORTATION EQUIP-MICLA BY1 | 258 | $5,032,415 | Feb 17, 2015 – May 22, 2017 |
| FIELD EQUIPMENT EXPENSE | 31 | $48,625 | Sep 9, 2014 – Oct 22, 2019 |
| BLACK AND WHITE VEHICLES | 752 | $4,433,262 | Jan 3, 2014 – Apr 7, 2023 |
| TRANSPORTAION EQUIP-MICLA BFY22 | 675 | $4,368,812 | Dec 15, 2022 – Apr 17, 2023 |
| FY 2013-14 VEHICLE REPLACEMENT | 2 | $42,622 | Jul 30, 2014 – Jul 30, 2014 |
| GSD REPLACEMENT FLEET EQUIPMEN | 49 | $400,342 | Jul 24, 2015 – Mar 2, 2017 |
| BLACK & WHITE VEHICLES | 299 | $3,659,661 | Oct 20, 2011 – Aug 5, 2016 |
| CLEAN STREET VEHICLES | 54 | $357,355 | Aug 17, 2020 – Aug 24, 2020 |
| TRANSPORTATION EQUIP-MICLA BFY19 | 1 | $31,567 | Oct 29, 2019 – Oct 29, 2019 |
| REPLACEMENT VEHICLES-MICLA | 304 | $2,916,092 | Feb 21, 2014 – Sep 11, 2014 |
| FLEET 185 VEHICLES | 225 | $2,844,665 | Aug 19, 2013 – Nov 7, 2017 |
| TRANSPORTATION EQUIP-MICLA BFY 16 | 141 | $2,103,665 | Jul 28, 2017 – Nov 16, 2020 |
| FLEET REPLACEMENT | 155 | $2,039,154 | Oct 20, 2011 – Oct 18, 2017 |
| FLEET REPLACEMENT & COMM EQUIP | 3 | $196,621 | Oct 20, 2011 – Oct 20, 2011 |
| CONTRACTUAL SERVICES | 2 | $173,611 | Sep 22, 2016 – Sep 22, 2016 |
| TRANSPORTATION EQUIP-MICLA BFY17 | 124 | $1,672,313 | Aug 16, 2017 – Jan 22, 2020 |
| GENERAL VEHICLES | 10 | $150,358 | Oct 15, 2013 – Mar 21, 2014 |
| GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | 160 | $1,489,765 | Sep 12, 2019 – Jul 14, 2023 |
| SUPPLEMENTAL POLICE ACCOUNT | 34 | $1,475,652 | Feb 7, 2014 – Apr 2, 2014 |
| TRANSPORTATION EQUIP-MICLA BFY | 97 | $1,319,227 | Jul 6, 2016 – Jun 9, 2017 |
| GSD-EXPENSE & EQUIPMENT | 130 | $1,248,252 | Aug 24, 2012 – Jul 24, 2020 |
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 2024top 6 of 6 payments$53,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2023 | General Services | $41,747.97 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $6,733.16 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,903.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,529.72 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $1,168.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
| Jul 14, 2023 | General Services | $674.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO CPO40180000500644 |
FY 2023top 20 of 1,842 payments$11,896,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 17, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 30, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 17, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 1, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 30, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Feb 2, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 11, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Oct 21, 2022 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000469948 |
| Dec 14, 2022 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 6, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Jan 23, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
| Mar 1, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70220000427132 |
FY 2022top 20 of 575 payments$4,118,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Oct 14, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Dec 7, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
| Aug 20, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70210000422007 |
FY 2021top 20 of 969 payments$8,015,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Nov 5, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Jul 22, 2020 | General Services | $177,674.82 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | PO OPO400001612876 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Feb 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 12, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 19, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Dec 14, 2020 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Jan 22, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 16, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Mar 19, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Oct 5, 2020 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
| Apr 9, 2021 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | PO CPO70200000436472 |
FY 2020top 20 of 281 payments$3,398,280
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 17, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 23, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 28, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 25, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Nov 14, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 11, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
| Oct 22, 2019 | Police | $51,154.98 | TRANSPORTATION EQUIPMENT | PO CPO70190000446793 |
FY 2019top 20 of 346 payments$4,006,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 19, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 10, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Sep 27, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Jul 17, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
| Aug 7, 2018 | Police | $49,411.01 | TRANSPORTATION EQUIPMENT | PO CPO70180000443907 |
FY 2018top 20 of 756 payments$9,959,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2017 | Police | $109,802.84 | TRANSPORTATION EQUIP-MICLA BY15 | PO OPO700001696621 |
| Sep 25, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY15 | PO OPO700001696621 |
| Jun 6, 2018 | Recreation and Parks | $52,672.81 | TRANSPORTATION EQUIPMENT | PO OPO880001837193 |
| May 4, 2018 | Recreation and Parks | $52,672.81 | TRANSPORTATION EQUIPMENT | PO OPO880001837191 |
| Aug 21, 2017 | General Services | $52,656.75 | TRANSPORTATION EQUIPMENT | PO OPO400001842092 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001837196 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001837195 |
| May 4, 2018 | Recreation and Parks | $51,593.56 | TRANSPORTATION EQUIPMENT | PO OPO880001834817 |
| May 4, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001834814 |
| May 4, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001837187 |
| Jun 21, 2018 | Recreation and Parks | $51,585.96 | TRANSPORTATION EQUIPMENT | PO OPO880001837190 |
| May 4, 2018 | Recreation and Parks | $49,403.52 | TRANSPORTATION EQUIPMENT | PO OPO880001834811 |
| Oct 5, 2017 | Police | $49,298.20 | TRANSPORTATION EQUIPMENT | PO CPO700001802481 |
| Oct 5, 2017 | Police | $49,298.20 | TRANSPORTATION EQUIPMENT | PO CPO700001802481 |
| Sep 12, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Sep 13, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802405 |
| Sep 12, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Jan 10, 2018 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Dec 14, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
| Dec 29, 2017 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO CPO700001802462 |
FY 2017top 20 of 707 payments$9,513,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001696621 |
| Mar 1, 2017 | Police | $109,300.31 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001696621 |
| Dec 2, 2016 | Police | $105,767.40 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001716834 |
| Dec 2, 2016 | Police | $105,767.40 | TRANSPORTATION EQUIP-MICLA BY1 | PO 0001716834 |
| Sep 22, 2016 | Police | $91,711.07 | CONTRACTUAL SERVICES | PO 0001726276 |
| Sep 22, 2016 | Police | $81,900.00 | CONTRACTUAL SERVICES | PO 0001726276 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 7, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 27, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 26, 2016 | Police | $49,185.39 | BLACK AND WHITE VEHICLES | PO 0001707409 |
| Aug 10, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Aug 5, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Jul 26, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Aug 9, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001694981 |
| Sep 6, 2016 | Police | $49,185.39 | BLACK AND WHITE VEHICLES | PO 0001707409 |
FY 2016top 20 of 1,476 payments$21,091,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2016 | Fire | $134,479.84 | FLEET REPLACEMENT | PO 0001486816 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 19, 2015 | Appropriations to Special Purpose Fund | $86,051.14 | GSD-EXPENSE & EQUIPMENT | PO 0001562780 |
| Nov 2, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Nov 30, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Mar 21, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Apr 12, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| Jun 13, 2016 | Police | $49,185.39 | BLACK & WHITE VEHICLES | PO 0001607724 |
| Jun 2, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| Jun 8, 2016 | Police | $49,185.39 | BLACK & WHITE VEHICLES | PO 0001607724 |
| Jun 3, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001654430 |
| May 4, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 11, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Oct 7, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| May 12, 2016 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 18, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
| Sep 11, 2015 | Police | $49,185.39 | TRANSPORTATION EQUIPMENT | PO 0001607129 |
FY 2015top 20 of 2,071 payments$20,522,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2015 | Fire | $115,604.31 | FLEET REPLACEMENT | PO 0001466240 |
| Mar 24, 2015 | Fire | $115,604.31 | FLEET REPLACEMENT | PO 0001466240 |
| Jun 12, 2015 | General Services | $89,801.83 | FLEET 185 VEHICLES | PO 0001472176 |
| Sep 26, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 30, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Aug 26, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Nov 21, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Sep 4, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 8, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Aug 28, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Oct 8, 2014 | General Services | $50,905.57 | FLEET 185 VEHICLES | PO 0001442242 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Oct 3, 2014 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Feb 11, 2015 | Police | $44,806.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
FY 2014top 20 of 1,191 payments$10,036,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2014 | Fire | $61,222.30 | FLEET REPLACEMENT | PO 0001439533 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 3, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jan 30, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415837 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Feb 11, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Mar 4, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001416078 |
| Feb 19, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001416078 |
| Jan 30, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415837 |
| Apr 2, 2014 | Police | $44,581.63 | BLACK AND WHITE VEHICLES | PO 0001415083 |
| Feb 7, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Feb 7, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415837 |
| Jun 3, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 13, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 13, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Apr 2, 2014 | Police | $44,581.63 | SUPPLEMENTAL POLICE ACCOUNT | PO 0001415083 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
| Jun 12, 2014 | Police | $44,581.63 | TRANSPORTATION EQUIPMENT | PO 0001460132 |
FY 2013top 20 of 35 payments$439,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2012 | Police | $31,156.88 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Sep 26, 2012 | Police | $31,156.87 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Mar 18, 2013 | Police | $28,227.73 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
| Mar 18, 2013 | Police | $28,227.73 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Police | $28,122.75 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.63 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.63 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 24, 2012 | Police | $27,002.62 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Aug 24, 2012 | Appropriations to Special Purpose Fund | $25,149.53 | GSD-EXPENSE & EQUIPMENT | PO 0001254743 |
| Sep 25, 2012 | Police | $20,510.25 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Sep 25, 2012 | Police | $20,510.25 | BLACK & WHITE VEHICLES | PO 0001303900 |
| Oct 10, 2012 | Police | $3,429.98 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Jul 12, 2012 | Police | $499.16 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Sep 26, 2012 | Police | $499.16 | BLACK & WHITE VEHICLES | PO 0001298613 |
| Mar 18, 2013 | Police | $8.75 | TRANSPORTATION EQUIPMENT | PO 0001390853 |
FY 2012top 20 of 21 payments$569,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT & COMM EQUIP | PO 0001251335 |
| Oct 20, 2011 | Fire | $65,540.27 | FLEET REPLACEMENT | PO 0001251335 |
| Jun 11, 2012 | Police | $53,359.27 | BLACK & WHITE VEHICLES | PO 0001295370 |
| Apr 20, 2012 | Police | $32,286.83 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Apr 20, 2012 | Police | $32,286.83 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Police | $32,286.79 | BLACK & WHITE VEHICLES | PO 0001240456 |
| Jun 19, 2012 | Police | $26,064.73 | TRANSPORTATION EQUIPMENT | PO 0001322623 |
| Apr 20, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Apr 20, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001303497 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
| Jun 11, 2012 | Police | $8.75 | BLACK & WHITE VEHICLES | PO 0001295370 |
| Oct 20, 2011 | Fire | $8.75 | FLEET REPLACEMENT | PO 0001251335 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 14, 2023 | General Services | $1,903.11 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $1,168.37 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $6,733.16 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $1,529.72 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $41,747.97 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jul 14, 2023 | General Services | $674.52 | GSD REPLACEMENT FLEET EQUIPMENT & VEHICLES | CHECK |
| Jun 8, 2023 | Police | $3,285.36 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $459.90 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $56,571.82 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $8.74 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $244.19 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $83.22 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $3,613.50 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $451.14 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $361.35 | TRANSPORTATION EQUIPMENT | CHECK |
| Jun 8, 2023 | Police | $306.60 | TRANSPORTATION EQUIPMENT | CHECK |
| Apr 17, 2023 | Police | $361.35 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $244.19 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $83.22 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $459.90 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $47,110.09 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $582.54 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $306.60 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $8.74 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
| Apr 17, 2023 | Police | $6,737.11 | TRANSPORTAION EQUIP-MICLA BFY22 | CHECK |
Other vendors serving Police
- Insight Public Sector Inc $95,935,851
- Axon Enterprise, Inc. $72,147,153
- Motorola Solutions Inc $45,381,147
- Compucom Systems $28,882,118
- US Bank National Association $24,129,866
- Dell Marketing L P $17,115,635
- US Bank $6,638,663
- Grainger $6,138,668
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