Information Technology Agency: Vendor Payments
as recorded by Los Angeles: INFORMATION TECHNOLOGY AGENCY
Information Technology Agency's five largest vendors account for 42% of its tracked spending. Its vendor payments fell 22.8% year over year.
Los Angeles government · state
All recorded dates
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Jul 5, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $888,977,825.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $303,364,268.25
- Payments represented
- 6,882
- Suppliers shown
- 5
- Largest share of agency total
- 13.9%
Largest displayed relationship: Cgi Technologies and Solutions Inc. Select a flow to explore its details.
Jul 5, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Information Technology Agency
$303,364,268to the suppliers shownInformation Technology Agency
$303,364,268 to the suppliers shown
- $123,796,77213.9% of agency total
- $85,922,9199.7% of agency total
- $65,359,5527.4% of agency total
- $17,266,4261.9% of agency total
- $11,018,5991.2% 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 Unpublished suppliers are not included.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 5, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Cgi Technologies and Solutions Inc | 287 | $123,796,772 |
| 2 | Workday, Inc. | 151 | $85,922,919 |
| 3 | Insight Public Sector Inc | 3,182 | $65,359,552 |
| 11 | Dell Marketing L P | 2,057 | $17,266,426 |
| 16 | Compucom Systems | 1,205 | $11,018,599 |
| 50 | US Bank | 849 | $2,701,155 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Key Code Media, Inc. | $1,080.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Beers Enterprises LLC | $3,256.32 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Brent Kaplan | $6,600.00 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Natalia Alvarez Bilbao | $450.00 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Ann Pulice Owens | $225.00 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Beers Enterprises LLC | $7,593.60 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Steve Michael Creger | $2,537.50 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Cebren Benson | $2,893.75 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Key Code Media, Inc. | $960.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Paul W Townsend | $1,318.75 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Beers Enterprises LLC | $3,973.04 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Kevin G. King | $4,250.00 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Jordan Ellis | $1,093.75 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Beers Enterprises LLC | $966.60 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Valicia Logan | $2,450.00 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Beers Enterprises LLC | $6,000.00 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Key Code Media, Inc. | $259.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $368.36 | COMMUNICATION SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $282.73 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Beers Enterprises LLC | $3,600.28 | L.A. CITYVIEW 35 OPERATIONS | CHECK |
| Jun 23, 2025 | Ob1 Films, LLC | $4,210.15 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Susan Huckle | $450.00 | L.A. CITYVIEW 35 OPERATIONS | EFT |
| Jun 23, 2025 | Key Code Media, Inc. | $250.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $1,754.10 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Dearbhla Mcnulty | $4,387.50 | L.A. CITYVIEW 35 OPERATIONS | 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