General Services: Vendor Payments
as recorded by Los Angeles: GENERAL SERVICES
General Services's five largest vendors account for 21.9% of its tracked spending. Its vendor payments fell 7.2% year over year.
Los Angeles government · state
All recorded dates
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Jul 6, 2011 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,221,627,560.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $706,891,256.15
- Payments represented
- 308,551
- Suppliers shown
- 5
- Largest share of agency total
- 9.3%
Largest displayed relationship: Falcon Fuels Inc. Select a flow to explore its details.
Jul 6, 2011 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
General Services
$706,891,256to the suppliers shownGeneral Services
$706,891,256 to the suppliers shown
- $300,460,0579.3% of agency total
- $153,163,8554.8% of agency total
- $106,573,1073.3% of agency total
- $77,609,8362.4% of agency total
- $69,084,4012.1% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jul 6, 2011 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Falcon Fuels Inc | 212,787 | $300,460,057 |
| 2 | Wells Fargo Bank Na | 1,067 | $153,163,855 |
| 3 | SC Fuels | 52,094 | $106,573,107 |
| 4 | Haaker Equipment Co | 19,198 | $77,609,836 |
| 5 | Nixon-Egli Equipment Co | 23,405 | $69,084,401 |
| 7 | Rush Truck Center of Ca Inc | 75,857 | $60,533,543 |
| 8 | First American Title Insurance Company | 48 | $59,339,077 |
| 9 | Grainger | 76,228 | $58,420,790 |
| 12 | Quinn Company | 45,326 | $41,845,679 |
| 20 | Chicago Title Company | 159 | $31,932,518 |
| 22 | Shen Zhen New World I, LLC | 48 | $31,575,730 |
| 31 | All-Phase Electric Supply Co | 29,610 | $22,127,125 |
| 32 | US Bank | 896 | $21,055,325 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Labor's Trust Fund | $2,171.20 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 26, 2025 | Western Truck Exchange | $215.61 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 26, 2025 | Southwest Carpenters Trusts | $10,294.20 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 26, 2025 | Southwest Carpenters Trusts | $14,357.70 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 25, 2025 | Sonsray Machinery | $407.18 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 25, 2025 | Sonsray Machinery | $25.00 | FIELD EQUIPMENT EXPENSE | CHECK |
| Jun 24, 2025 | American Moving Parts LLC | $644.43 | AVAILABLE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $44.72 | AVAILABLE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $49.91 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | Daniels Tire Service | $27.81 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $126.72 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $328.25 | AVAILABLE | EFT |
| Jun 24, 2025 | Daniels Tire Service | $10,312.67 | AVAILABLE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $452.38 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $17.15 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $23.52 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | Daniels Tire Service | $55.62 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $19.60 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $461.54 | AVAILABLE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $216.72 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $216.72 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $290.42 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $137.21 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $19.60 | FIELD EQUIPMENT EXPENSE | EFT |
| Jun 24, 2025 | American Moving Parts LLC | $99.82 | FIELD EQUIPMENT EXPENSE | 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