Los Angeles City Tourism Department: Vendor Payments
as recorded by Los Angeles: LOS ANGELES CITY TOURISM DEPARTMENT
Los Angeles City Tourism Department's five largest vendors account for 93.9% of its tracked spending. Its vendor payments rose 108.1% year over year.
Los Angeles government · state
All recorded dates
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Jul 14, 2017 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,103,317.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,107,898.63
- Payments represented
- 155
- Suppliers shown
- 5
- Largest share of agency total
- 61.8%
Largest displayed relationship: Los Angeles Tourism & Convention Board. Select a flow to explore its details.
Jul 14, 2017 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Los Angeles City Tourism Department
$5,107,899to the suppliers shownLos Angeles City Tourism Department
$5,107,899 to the suppliers shown
- $5,006,59761.8% of agency total
- $36,6050.5% of agency total
- $32,8380.4% of agency total
- $31,7990.4% of agency total
- $59<0.1% 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 Unpublished suppliers are not included.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 14, 2017 to Jun 18, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Tourism & Convention Board | 5 | $5,006,597 |
| 8 | US Bank | 75 | $36,605 |
| 9 | Dell Marketing L P | 35 | $32,838 |
| 10 | Insight Public Sector Inc | 39 | $31,799 |
| 35 | Grainger | 1 | $59 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Konica Minolta Business Solutions | $84.30 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 11, 2025 | T-Mobile | $116.52 | UTILITIES EXPENSE PRIVATE COMPANY | EFT |
| Jun 11, 2025 | US Bank | $149.95 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 4, 2025 | Turner,warren,hwang and Conrad Accountancy Corp | $576.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 4, 2025 | Konica Minolta Business Solutions | $84.30 | OFFICE AND ADMINISTRATIVE | EFT |
| May 29, 2025 | Resonance Consultancy Inc. | $15,200.00 | CONTRACTUAL SERVICES | CHECK |
| May 28, 2025 | Insight Public Sector Inc | $1,761.76 | OFFICE AND ADMINISTRATIVE | EFT |
| May 28, 2025 | Insight Public Sector Inc | $4,199.00 | OFFICE AND ADMINISTRATIVE | EFT |
| May 14, 2025 | T-Mobile | $117.36 | UTILITIES EXPENSE PRIVATE COMPANY | EFT |
| May 14, 2025 | Insight Public Sector Inc | $736.62 | OFFICE AND ADMINISTRATIVE | EFT |
| May 12, 2025 | Carolyn Hissong | $900.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 1, 2025 | Konica Minolta Business Solutions | $20.81 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 1, 2025 | Konica Minolta Business Solutions | $0.48 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 1, 2025 | Konica Minolta Business Solutions | $0.54 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 1, 2025 | Konica Minolta Business Solutions | $18.65 | OFFICE AND ADMINISTRATIVE | CHECK |
| Apr 30, 2025 | Konica Minolta Business Solutions | $84.11 | OFFICE AND ADMINISTRATIVE | EFT |
| Apr 24, 2025 | Resonance Consultancy Inc. | $12,550.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $1,950.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $5,070.16 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | -$602.00 | NONRESIDENT WITHHOLDING TX PAY | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $3,050.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $4,700.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $17,200.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 24, 2025 | Resonance Consultancy Inc. | $6,500.00 | CONTRACTUAL SERVICES | CHECK |
| Apr 11, 2025 | T-Mobile | $117.36 | UTILITIES EXPENSE PRIVATE COMPANY | 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