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

All recorded dates

$8,152,293,632total paid

20,493payments

427vendors

Jul 7, 2011 – Jun 24, 2025first / last payment

Save agency to an account list

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 7, 2011 to Jun 24, 2025 · All recorded fiscal years

Show up to

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: $8,152,293,631.69. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $5,592,610,259.16
Payments represented: 1,565
Suppliers shown: 5
Largest share of agency total: 68.5%

Largest displayed relationship: The Northern Trust Company. Select a flow to explore its details.

Jul 7, 2011 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

City Employees Retirement System

$5,592,610,259to the suppliers shown

City Employees Retirement System
$5,592,610,259 to the suppliers shown

$5,586,203,11668.5% of agency total
$2,628,582<0.1% of agency total
$2,526,349<0.1% of agency total
$873,020<0.1% of agency total
$379,192<0.1% 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 Unpublished suppliers are not included.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.

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.

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 7, 2011 to Jun 24, 2025 · All recorded dates

#	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 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