City Employees Retirement System: Vendor Payments
as recorded by Los Angeles: CITY EMPLOYEES RETIREMENT SYSTEM
City Employees Retirement System's five largest vendors account for 99.1% of its tracked spending. Its vendor payments rose 4.4% year over year.
Los Angeles government · state
$8,152,293,632total paid
20,493payments
427vendors
Jul 7, 2011 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | The Northern Trust Company | 106 | $5,586,203,116 |
| 11 | Insight Public Sector Inc | 648 | $2,628,582 |
| 14 | Dell Marketing L P | 603 | $2,526,349 |
| 26 | Workday, Inc. | 14 | $873,020 |
| 40 | Compucom Systems | 194 | $379,192 |
| 42 | US Bank | 552 | $329,107 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Segal Select Insurance Services Inc. | $195,164.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Segal Select Insurance Services Inc. | $30,814.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Sandra Mcnutt Comrie | $2,140.64 | RETIREMENT BENEFITS/REFUND | EFT |
| Jun 23, 2025 | Segal Select Insurance Services Inc. | $26,192.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | California Association of Public Information Officials | $95.00 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $690.23 | TRAVEL | CHECK |
| Jun 23, 2025 | Stericycle Inc | $13.32 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 23, 2025 | Segal Select Insurance Services Inc. | $30,000.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $1,942.56 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $2,002.01 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $862.84 | TRAVEL | CHECK |
| Jun 23, 2025 | Stericycle Inc | $533.48 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $301.96 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $2,355.27 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $901.15 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $300.00 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | Individual payee (name withheld) | $780.45 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | Individual payee (name withheld) | $171.00 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | Iron Mountain Inc | $289.68 | OFFICE & ADMIN EXPENSE | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $125.00 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | Individual payee (name withheld) | $1,244.74 | TRAVEL | CHECK |
| Jun 20, 2025 | Individual payee (name withheld) | $400.40 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | National Conference on Public Employee Retirement Systems | $1,000.00 | TRAVEL | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $147.65 | OFFICE & ADMIN EXPENSE | CHECK |
| Jun 20, 2025 | Individual payee (name withheld) | $436.97 | TRAVEL | 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