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
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 7, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $107,737,515.79. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,628,038.52
- Payments represented
- 1,834
- Suppliers shown
- 5
- Largest share of agency total
- 0.9%
Largest displayed relationship: US Bank. Select a flow to explore its details.
Jul 7, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Cultural Affairs
$2,628,039to the suppliers shownCultural Affairs
$2,628,039 to the suppliers shown
- $978,4990.9% of agency total
- $438,1680.4% of agency total
- $427,2820.4% of agency total
- $397,0860.4% of agency total
- $387,0030.4% 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 Unpublished suppliers are not included.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 7, 2011 to Jun 23, 2025 · All recorded dates
| # | 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 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