Building and Safety: Vendor Payments
as recorded by Los Angeles: BUILDING AND SAFETY
Building and Safety's five largest vendors account for 86.5% of its tracked spending. Its vendor payments fell 5% year over year.
Los Angeles government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jul 5, 2011 to Jun 26, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,399,742,762.58. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,080,540,045.15
- Payments represented
- 2,846
- Suppliers shown
- 4
- Largest share of agency total
- 75.0%
Largest displayed relationship: Los Angeles Unified School District. Select a flow to explore its details.
Jul 5, 2011 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Building and Safety
$1,080,540,045to the suppliers shownBuilding and Safety
$1,080,540,045 to the suppliers shown
- Government payee$1,049,744,73475.0% of agency total
- $20,906,8251.5% of agency total
- $7,484,8080.5% of agency total
- $2,403,6770.2% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jul 5, 2011 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Unified School District | 615 | $1,049,744,734 |
| 3 | Insight Public Sector Inc | 1,409 | $20,906,825 |
| 8 | Compucom Systems | 510 | $7,484,808 |
| 25 | Dell Marketing L P | 312 | $2,403,677 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Los Angeles Unified School District | $24,173.70 | INTEREST ON ADVANCES & DEPOSIT | EFT |
| Jun 26, 2025 | Los Angeles Unified School District | $6,554,805.25 | SCHOOLDISTRICT FEE-RESIDENTIAL | EFT |
| Jun 26, 2025 | Los Angeles Unified School District | $533,478.06 | SCHOOL DISTRICT FEE-COMMERCIAL | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $10.00 | MISCELLANEOUS ADM SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $19.91 | SYSTEMS DEVELOPMENT FEE | CHECK |
| Jun 23, 2025 | Apple One Inc | $1,849.20 | BUILDING AND SAFETY CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Commercial Programming Systems Inc | $2,600.00 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Satwic Inc | $7,656.00 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Commercial Programming Systems Inc | $4,320.00 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $2.86 | EARTHQUAKE INSTRU- RESIDENTIAL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $7.63 | SYSTEMS DEVELOPMENT FEE | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $17,420.70 | MISCELLANEOUS CASH BONDS | CHECK |
| Jun 23, 2025 | Commercial Programming Systems Inc | $4,608.64 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Commercial Programming Systems Inc | $4,608.64 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $72.00 | HEATNG & REFGRI PERMIT-INSPECTION | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $127.20 | PLUMBING PERMITS-INSPECTION | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $302.00 | COMB INSPEC BUILDING PERMIT | CHECK |
| Jun 23, 2025 | Abm Industry Groups, LLC | $2,890.00 | BUILDING AND SAFETY EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Commercial Programming Systems Inc | $4,080.00 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $577.52 | BUILDING AND SAFETY CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $9.96 | ONE-STOP PERMIT CENTER FEES | CHECK |
| Jun 23, 2025 | Commercial Programming Systems Inc | $6,912.96 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Datamanusa LLC | $4,605.30 | BUILDING AND SAFETY CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $1.32 | ONE-STOP PERMIT CENTER FEES | CHECK |
| Jun 23, 2025 | Datamanusa LLC | $1,162.80 | SYSTEMS DEVELOPMENT PROJECT COSTS | CHECK |
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