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

All recorded dates

$422,317,303total paid
69,894payments
1,544vendors
Jul 6, 2011 – Jun 25, 2025first / last payment
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Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $422,317,302.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$86,897,762.93
Payments represented
5,847
Suppliers shown
2
Largest share of agency total
18.8%

Largest displayed relationship: Overdrive Inc. Select a flow to explore its details.

Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Library

$86,897,763to the suppliers shown

Library
$86,897,763 to the suppliers shown

  1. $79,209,23518.8% of agency total
  2. $7,688,5281.8% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates

#VendorPaymentsTotal
1Overdrive Inc5,453$79,209,235
11Insight Public Sector Inc394$7,688,528

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025Aaas-$105.00LIBRARY MATERIALSCANCELLATION
Jun 23, 2025Lakeshore Equipment Company /C$65.82OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$200.69OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$256.79OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Carl Corporation$7,725.00OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$30.72OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Uline Inc.$68.62OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025State of California$1,728.00OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$729.22OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Friedrich Enterprises Inc$320.00VARIOUS SPECIALCHECK
Jun 23, 2025Raines Feldman LLP$800.00CONTRACTUAL SERVICESEFT
Jun 23, 2025Lakeshore Equipment Company /C$161.17OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$437.86OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Aaa Flag/Banner MFG Co Inc$2,073.94OFFICE AND ADMINISTRATIVEEFT
Jun 23, 2025Individual payee (name withheld)$499.00TRAVEL EXPENSECHECK
Jun 23, 2025Ob1 Films, LLC$35,849.13OFFICE AND ADMINISTRATIVEEFT
Jun 23, 2025Lakeshore Equipment Company /C$143.70OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Oasis Technology Inc$19,149.84CONTRACTUAL SERVICESEFT
Jun 23, 2025Lakeshore Equipment Company /C$596.55OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Rd Systems Inc$105.00OPERATING SUPPLIESEFT
Jun 23, 2025Lakeshore Equipment Company /C$294.75OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Lakeshore Equipment Company /C$19.73OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Aloha Island Cable Inc$8,390.42CONTRACTUAL SERVICESEFT
Jun 23, 2025Lakeshore Equipment Company /C$589.34OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Ingram Industries Inc$6,680.42LIBRARY MATERIALSCHECK

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