Controller: Vendor Payments
as recorded by Los Angeles: CONTROLLER
Controller's five largest vendors account for 99.8% of its tracked spending. Its vendor payments rose 7.4% 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 8, 2011 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $7,202,578,016.39. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,482,675,184.40
- Payments represented
- 974
- Suppliers shown
- 5
- Largest share of agency total
- 76.0%
Largest displayed relationship: Bank of America Ntsa. Select a flow to explore its details.
Jul 8, 2011 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Controller
$5,482,675,184to the suppliers shownController
$5,482,675,184 to the suppliers shown
- $5,476,081,47076.0% of agency total
- $5,065,675<0.1% of agency total
- $762,745<0.1% of agency total
- $572,414<0.1% of agency total
- $192,880<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 Unpublished suppliers are not included.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.
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 8, 2011 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Bank of America Ntsa | 365 | $5,476,081,470 |
| 2 | Cgi Technologies and Solutions Inc | 54 | $5,065,675 |
| 7 | Insight Public Sector Inc | 177 | $762,745 |
| 10 | Dell Marketing L P | 135 | $572,414 |
| 30 | US Bank | 243 | $192,880 |
| 43 | Compucom Systems | 39 | $124,197 |
| 48 | Workday, Inc. | 2 | $104,600 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Individual payee (name withheld) | $138.46 | DUPLICATE/REMAKE/REISSUE CHECK PAYABLE | CHECK |
| Jun 26, 2025 | City Treasurer - State Tax | $9,000.00 | STATE TAXES PAYABLE | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $76.27 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.54 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Southern California Shredding, Inc | $125.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.54 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | City Treasurer - State Tax | $11,057,557.22 | STATE TAXES PAYABLE | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Bank of America Ntsa | $33,796,368.46 | FEDERAL TAXES PAYABLE | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $76.09 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.54 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.77 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Konica Minolta Business Solutions | $97.54 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Iron Mountain, Inc | $61.50 | CONTRACTUAL SERVICES | 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