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
$1,399,742,763total paid
200,021payments
474vendors
Jul 5, 2011 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 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