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
$27,712,197total paid
7,773payments
277vendors
Jul 5, 2011 – Jun 13, 2017first / last payment
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Top vendors by total payments
| # | 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 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