Library: Vendor Payments
as recorded by Los Angeles: LIBRARY
Library's five largest vendors account for 35.9% of its tracked spending. Its vendor payments rose 15.4% year over year.
Los Angeles government · state
$422,317,303total paid
69,894payments
1,544vendors
Jul 6, 2011 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Overdrive Inc | 5,453 | $79,209,235 |
| 11 | Insight Public Sector Inc | 394 | $7,688,528 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Aaas | -$105.00 | LIBRARY MATERIALS | CANCELLATION |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $65.82 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $200.69 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $256.79 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Carl Corporation | $7,725.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $30.72 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Uline Inc. | $68.62 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | State of California | $1,728.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $729.22 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Friedrich Enterprises Inc | $320.00 | VARIOUS SPECIAL | CHECK |
| Jun 23, 2025 | Raines Feldman LLP | $800.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $161.17 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $437.86 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Aaa Flag/Banner MFG Co Inc | $2,073.94 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $499.00 | TRAVEL EXPENSE | CHECK |
| Jun 23, 2025 | Ob1 Films, LLC | $35,849.13 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $143.70 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Oasis Technology Inc | $19,149.84 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $596.55 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Rd Systems Inc | $105.00 | OPERATING SUPPLIES | EFT |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $294.75 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $19.73 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Aloha Island Cable Inc | $8,390.42 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Lakeshore Equipment Company /C | $589.34 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Ingram Industries Inc | $6,680.42 | LIBRARY MATERIALS | CHECK |
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