City Administrative Officer: Vendor Payments
as recorded by Los Angeles: CITY ADMINISTRATIVE OFFICER
City Administrative Officer's five largest vendors account for 50.5% of its tracked spending. Its vendor payments fell 3.6% year over year.
Los Angeles government · state
All recorded dates
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Jul 7, 2011 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $931,836,679.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $399,937,197.74
- Payments represented
- 262
- Suppliers shown
- 5
- Largest share of agency total
- 25.0%
Largest displayed relationship: Los Angeles Tourism & Convention Board. Select a flow to explore its details.
Jul 7, 2011 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
City Administrative Officer
$399,937,198to the suppliers shownCity Administrative Officer
$399,937,198 to the suppliers shown
- $232,998,95625.0% of agency total
- $106,639,86711.4% of agency total
- $39,875,5364.3% of agency total
- $10,288,9071.1% of agency total
- Government payee$10,133,9321.1% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jul 7, 2011 to Jun 20, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Tourism & Convention Board | 65 | $232,998,956 |
| 2 | Commonwealth Land Title Co /C | 27 | $106,639,867 |
| 4 | Ford E C Inc | 125 | $39,875,536 |
| 11 | Chicago Title Company | 3 | $10,288,907 |
| 13 | Housing Authority of the City of Los Angeles | 42 | $10,133,932 |
| 32 | County of Los Angeles | 32 | $4,484,812 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Downtown Center Business Improvement District Management Cor | $5,121.37 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Downtown Center Business Improvement District Management Cor | $6,809.41 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | John Friedman Alice Kimm Architects, Inc. | $205,690.00 | CD 2 7724 VAN NUY BLVD THV | EFT |
| Jun 18, 2025 | Konica Minolta Business Solutions | $152.53 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Konica Minolta Business Solutions | $141.51 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Insight Public Sector Inc | $1,236.64 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Konica Minolta Business Solutions | $152.43 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Odp Business Solutions, LLC | $72.59 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Individual payee (name withheld) | $928.11 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 18, 2025 | Odp Business Solutions, LLC | $41.04 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Odp Business Solutions, LLC | $29.62 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Konica Minolta Business Solutions | $488.83 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Konica Minolta Business Solutions | $140.66 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Odp Business Solutions, LLC | $77.63 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Insight Public Sector Inc | $42.45 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Insight Public Sector Inc | $48,448.40 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Dell Marketing L P | $8,570.93 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 17, 2025 | Downtown Center Business Improvement District Management Cor | $6,500.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 17, 2025 | Kirkby Properties LP | $621.00 | LEASING - 1455 ALVARADO ST | EFT |
| Jun 16, 2025 | Insight Public Sector Inc | $3,892.80 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 16, 2025 | The New York Times Company | $747.76 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 13, 2025 | Sma Inc | $171,777.41 | CD 6 8358 SAN FERNANDO ROAD | EFT |
| Jun 11, 2025 | Sma Inc | $28,905.15 | CD 6 8358 SAN FERNANDO ROAD | EFT |
| Jun 11, 2025 | Phillip Bartholomew Potter | $4,825.00 | CONTRACTUAL SERVICES | EFT |
| Jun 10, 2025 | Los Angeles Tourism & Convention Board | $3,100,000.00 | LA CONVENTION AND VISITORS BUREAU | EFT |
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