Fire: Vendor Payments
as recorded by Los Angeles: FIRE
Fire's five largest vendors account for 35% of its tracked spending. Its vendor payments fell 25.8% year over year.
Los Angeles government · state
All recorded dates
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Jul 6, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,103,631,019.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $277,261,364.35
- Payments represented
- 3,805
- Suppliers shown
- 5
- Largest share of agency total
- 13.7%
Largest displayed relationship: Calif. Dept of Health Care Srvcs. Select a flow to explore its details.
Jul 6, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Fire
$277,261,364to the suppliers shownFire
$277,261,364 to the suppliers shown
- Government payee$151,708,83813.7% of agency total
- Government payee$72,044,6686.5% of agency total
- $29,726,3562.7% of agency total
- $14,858,6471.3% of agency total
- $8,922,8550.8% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jul 6, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Calif. Dept of Health Care Srvcs | 57 | $151,708,838 |
| 2 | Los Angeles County Fire Dept | 168 | $72,044,668 |
| 9 | Motorola Solutions Inc | 1,009 | $29,726,356 |
| 17 | US Bank | 1,514 | $14,858,647 |
| 20 | Insight Public Sector Inc | 1,057 | $8,922,855 |
| 28 | Quinn Company | 8,959 | $5,910,775 |
| 29 | Grainger | 7,953 | $5,700,157 |
| 31 | Compucom Systems | 454 | $4,779,269 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Rasix Computer | $364.37 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | International Environmental Corporation | $4,995.00 | CONTRACT BRUSH CLEARANCE | CHECK |
| Jun 23, 2025 | Apple One Inc | $506.88 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $100.89 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $998.73 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Rasix Computer | $170.11 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Renewell Fleet Service | $73.90 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | Renewell Fleet Service | $96.58 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | Renewell Fleet Service | $3,217.17 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | Rodriguez Tree Service Inc. | $2,495.00 | CONTRACT BRUSH CLEARANCE | CHECK |
| Jun 23, 2025 | Renewell Fleet Service | $2,592.56 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $221.86 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $746.30 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Key Code Media Inc | $2,130.00 | CA/F/F APPRENTIC TRAINING | EFT |
| Jun 23, 2025 | International Environmental Corporation | $93,880.00 | CONTRACT BRUSH CLEARANCE | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $615.52 | STATE EDUCATIONAL ACCOUNT | CHECK |
| Jun 23, 2025 | Renewell Fleet Service | $330.19 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $8.80 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Ni Government Services Inc. | $1,494.25 | FEMA USR 2022 | EFT |
| Jun 23, 2025 | Rasix Computer | $653.01 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Globafone | $1,860.00 | OPERATING SUPPLIES | EFT |
| Jun 23, 2025 | International Environmental Corporation | $43,900.00 | CONTRACT BRUSH CLEARANCE | CHECK |
| Jun 23, 2025 | Key Code Media Inc | $15,798.00 | CA/F/F APPRENTIC TRAINING | EFT |
| Jun 23, 2025 | Aviation & Marine Safety | $35,000.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | International Environmental Corporation | $99,940.00 | CONTRACT BRUSH CLEARANCE | 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