Los Angeles Department of Convention and Tourism Development: Vendor Payments
as recorded by Los Angeles: LOS ANGELES DEPARTMENT OF CONVENTION AND TOURISM DEVELOPMENT
Los Angeles Department of Convention and Tourism Development's five largest vendors account for 67.2% of its tracked spending.
Los Angeles government · state
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Jul 5, 2011 to Jun 13, 2017 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $27,712,196.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $191,769.79
- Payments represented
- 768
- Suppliers shown
- 3
- Largest share of agency total
- 0.3%
Largest displayed relationship: Grainger. Select a flow to explore its details.
Jul 5, 2011 to Jun 13, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Los Angeles Department of Convention and Tourism Development
$191,770to the suppliers shownLos Angeles Department of Convention and Tourism Development
$191,770 to the suppliers shown
- $79,9820.3% of agency total
- $64,3510.2% of agency total
- $47,4370.2% 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 Unpublished suppliers are not included.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 13, 2017 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 32 | Grainger | 654 | $79,982 |
| 34 | Compucom Systems | 52 | $64,351 |
| 44 | Dell Marketing L P | 62 | $47,437 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2017 | Aeg Management Lacc, LLC | $25,683.55 | LACC LICENSE DEPOSIT | EFT |
| Jun 13, 2017 | Verizon Wireless | $385.67 | UTILITIES EXPENSE PRIVATE COMP | CHECK |
| Jun 9, 2017 | US Bank | $176.41 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 7, 2017 | Office Depot Business SVCS Div | $11.42 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $1.14 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $15.61 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $11.42 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $3.15 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $102.57 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $10.71 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $15.24 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $11.42 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 7, 2017 | Office Depot Business SVCS Div | $16.85 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 5, 2017 | Konica Minolta Business Solutions | $126.68 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 30, 2017 | Rasix Computer DBA Academic Supplier | $197.75 | PRINTING AND BINDING | CHECK |
| May 30, 2017 | Rasix Computer DBA Academic Supplier | $62.94 | PRINTING AND BINDING | CHECK |
| May 30, 2017 | Electro Construction Corp | $34,251.00 | CONVENTION CENTER FACILITY REINVESTMENT | CHECK |
| May 25, 2017 | Economic Development Corporation of Los Angeles County/C | $5,000.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 24, 2017 | Office Depot Business SVCS Div | $13.04 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 22, 2017 | Los Angeles Business Council | $2,000.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 19, 2017 | Jones Lang Lasalle Americas, Inc. | $15,000.00 | CONTRACTUAL SERVICES | CHECK |
| May 16, 2017 | Verizon Wireless | $450.17 | UTILITIES EXPENSE PRIVATE COMP | CHECK |
| May 15, 2017 | Konica Minolta Business Solutions | $126.68 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 4, 2017 | Intellibridge Partners, LLC | $388.00 | CONTRACTUAL SERVICES | CHECK |
| May 4, 2017 | Intellibridge Partners, LLC | $1,115.50 | CONTRACTUAL SERVICES | CHECK |
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