Cultural Affairs: Vendor Payments
as recorded by Los Angeles: CULTURAL AFFAIRS
Cultural Affairs's five largest vendors account for 12.9% of its tracked spending. Its vendor payments fell 15.9% year over year.
Los Angeles government · state
$107,737,516total paid
31,417payments
2,523vendors
Jul 7, 2011 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 10 | US Bank | 1,198 | $978,499 |
| 32 | Ford E C Inc | 2 | $438,168 |
| 33 | Insight Public Sector Inc | 252 | $427,282 |
| 40 | Dell Marketing L P | 350 | $397,086 |
| 43 | All-Phase Electric Supply Co | 32 | $387,003 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | US Bank | $89.96 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | US Bank | $602.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | US Bank | $114.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | US Bank | $987.17 | OPERATING SUPPLIES | EFT |
| Jun 23, 2025 | US Bank | $127.02 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Individual payee (name withheld) | $45.04 | EMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM | CHECK |
| Jun 18, 2025 | Grainger | $5.98 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Andrea Jill Miller | $74,305.00 | MADRID THEATRE CULTURAL HUB/CANOGA PARK STAGE ARTS LAB ACTIV | CHECK |
| Jun 18, 2025 | Andrea Jill Miller | $695.00 | LANKERSHIM ARTS CENTER | CHECK |
| Jun 18, 2025 | Grainger | $6.23 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Individual payee (name withheld) | $36.37 | EMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM | CHECK |
| Jun 18, 2025 | Individual payee (name withheld) | $35.77 | EMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM | CHECK |
| Jun 17, 2025 | Barcid Foundation | $18,470.00 | CULTURAL GRANTS FOR FAMILY AND YOUTH | CHECK |
| Jun 17, 2025 | Home Depot | $118.53 | OPERATING SUPPLIES | CHECK |
| Jun 17, 2025 | Odp Business Solutions, LLC | $3.54 | OPERATING SUPPLIES | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $307.85 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 17, 2025 | Solid Art Services LLC | $1,575.00 | ART AND MUSIC EXPENSE | CHECK |
| Jun 17, 2025 | US Bank | $466.00 | WILLIAM GRANT STILL COMMUNITY | EFT |
| Jun 17, 2025 | Arts for la | $13,480.00 | CULTURAL GRANTS FOR FAMILY AND YOUTH | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $7.46 | OPERATING SUPPLIES | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $62.12 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 17, 2025 | Los Angeles Opera Company | $18,200.00 | CULTURAL GRANTS FOR FAMILY AND YOUTH | CHECK |
| Jun 17, 2025 | Blank Theatre Co | $7,440.00 | CULTURAL GRANTS FOR FAMILY AND YOUTH | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $14.06 | OPERATING SUPPLIES | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $34.28 | OPERATING SUPPLIES | EFT |
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