CheckbookVendor

What has the City paid American Water Works?

$1.7M in City payments across 767 checks, from August 2, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMERICAN WATER WORKS

$1.7MTotal paid
767Payments
$2,159Average payment
FY2023-24Peak full year · $414K

By fiscal year

FY2017-18
$144K
FY2018-19
$64K
FY2019-20
$196K
FY2020-21
$219K
FY2021-22
$302K
FY2022-23
$160K
FY2023-24
$414K
FY2024-25
$29K
FY2025-26
$119K
FY2026-27 *
$8K

Who pays them

Recreation and Parks$522K
Non-departmental: Appropriations to Special Purpose Fund$519K
Public Works – Sanitation$310K
General Services$281K
Non-departmental: Capital Improvement Expense Program$14K
Fire$9K

What for

Operating Supplies$650K

98 payments

Bos Fleet & Equipment$280K

26 payments

Field Equipment Expense$266K

568 payments

Bureau of Sanitation Clean Street Vehicles$238K

17 payments

GSD Replacement Fleet Equipment & Vehicles$159K

6 payments

Other Operating Equipment$42K

1 payment

Yards and Shops - Zoo$14K

2 payments

Maintenance Materials, Supplies & Services$4K

10 payments

PW-Sanitation Expense and Equipment$2K

19 payments

Office and Administrative$512

6 payments

PW-Sanitation Expense & Equipment$494

13 payments

Contractual Services$250

1 payment

* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $93K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Field Equipment ExpensePublic Works – SanitationLABOR$444
August 31, 2026Field Equipment ExpensePublic Works – SanitationLABOR$148
August 31, 2026Field Equipment ExpensePublic Works – SanitationPART (MISC. STEP BRACKET)$110
August 13, 2026Field Equipment ExpensePublic Works – SanitationLABOR$444
August 13, 2026Field Equipment ExpensePublic Works – SanitationLABOR$444
August 13, 2026Field Equipment ExpensePublic Works – SanitationPART$32
August 10, 2026Field Equipment ExpenseGeneral ServicesHOTSY 555HE HOT WATER PRESSURE WASHER, 2.2 GPM @ 1300 PSI, 1$4,706
August 10, 2026Field Equipment ExpenseGeneral ServicesPORTAGEAR KIT$982
August 10, 2026Field Equipment ExpenseGeneral Services50' HIGH PRESSURE HOSE W/ENDS$247
August 10, 2026Field Equipment ExpenseGeneral ServicesTRIGGER GUN AND 47" WAND$218
August 10, 2026Field Equipment ExpenseGeneral ServicesSET OF #4.O NOZZLES$60
August 10, 2026Field Equipment ExpenseGeneral ServicesSHIPPING$50
June 8, 2026Operating SuppliesFireSERVICE CALL$195
June 8, 2026Operating SuppliesFireWHIP HOSE STEAM CLEANER$66
June 1, 2026Field Equipment ExpenseGeneral ServicesSURFACE CLEANER$878
June 1, 2026Operating SuppliesFireFIELD LABOR$195
June 1, 2026Operating SuppliesFireSOAP INJECTOR$38
May 8, 2026Field Equipment ExpenseGeneral ServicesGENERATOR ASM$989
May 8, 2026Field Equipment ExpenseGeneral ServicesLABOR$444
May 8, 2026Field Equipment ExpenseGeneral ServicesBATTERY$164
April 27, 2026Operating SuppliesFire8.2 HP BALDOR 208 230-460 ELECTRONIC MOTOR 1750 RPM 215 T FR$2,343
April 27, 2026Operating SuppliesFireFIELD LABOR$780
April 27, 2026Operating SuppliesFireSERVICE CALL$295
April 27, 2026Operating SuppliesFireFREIGHT CHARGES$175
March 25, 2026Field Equipment ExpenseGeneral Services87124670-1/4 MOSMATIC GUN SWIVEL$217

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.