Los Angeles Housing: Vendor Payments
as recorded by Los Angeles: LOS ANGELES HOUSING
Los Angeles Housing's five largest vendors account for 45.7% of its tracked spending. Its vendor payments rose 10.8% year over year.
Los Angeles government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jul 7, 2017 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,913,182,490.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,597,232,704.40
- Payments represented
- 3,054
- Suppliers shown
- 5
- Largest share of agency total
- 30.9%
Largest displayed relationship: Los Angeles Homeless Services Authority. Select a flow to explore its details.
Jul 7, 2017 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Los Angeles Housing
$1,597,232,704to the suppliers shownLos Angeles Housing
$1,597,232,704 to the suppliers shown
- Government payee$1,209,166,72430.9% of agency total
- $168,882,9374.3% of agency total
- $92,573,9952.4% of agency total
- Government payee$77,487,8942.0% of agency total
- Government payee$49,121,1541.3% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jul 7, 2017 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Homeless Services Authority | 1,952 | $1,209,166,724 |
| 2 | Southern California Housing Rights Center | 680 | $168,882,937 |
| 3 | Commonwealth Land Title Co /C | 16 | $92,573,995 |
| 4 | Dept of the Treasury | 9 | $77,487,894 |
| 5 | Housing Authority of the City of Los Angeles | 397 | $49,121,154 |
| 9 | Los Angeles Homeless Services | 94 | $26,366,758 |
| 37 | City of Los Angeles | 17 | $12,106,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Orange Coast Title Company | -$111,000.00 | HOMEOWNERSHIP LOW INCOME PURCHASE ASSISTANCE | CANCELLATION |
| Jun 25, 2025 | Orange Coast Title Company | -$50,000.00 | HOMEOWNERSHIP | CANCELLATION |
| Jun 24, 2025 | Housing Authority of the City of Los Angeles | $23,517.00 | HOPWA PROVIDERS PROG & ADM | CHECK |
| Jun 24, 2025 | Apla Health & Wellness Inc | $23,706.00 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 24, 2025 | Apla Health & Wellness Inc | $95,097.44 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 24, 2025 | Housing Authority of the City of Los Angeles | $325,320.00 | HOPWA PROVIDERS PROG & ADM | CHECK |
| Jun 24, 2025 | Apla Health & Wellness Inc | $47,798.52 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 24, 2025 | Apla Health & Wellness Inc | $8,502.94 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 24, 2025 | A Community of Friends | $624,217.25 | HOMEKEY 2.0 RESEVRVED FUND LOAN | EFT |
| Jun 24, 2025 | Ambrosia Apartments Associates LP | $200,000.00 | AMBROSIA APARTMENTS | EFT |
| Jun 24, 2025 | Apla Health & Wellness Inc | $89,261.54 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 24, 2025 | Apla Health & Wellness Inc | $10,755.59 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 23, 2025 | Peace Over Violence | $7,768.48 | HOME ARP - LA EMERGENCY FUND | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $18,200.00 | MISCELLANEOUS DEPOSITS | CHECK |
| Jun 23, 2025 | Cask NX LLC | $35,851.00 | HIMS REPLACEMENT | EFT |
| Jun 23, 2025 | Los Angeles Homeless Services Authority | $1,635,664.00 | LAHSA INSIDE SAFE | EFT |
| Jun 23, 2025 | Apla Health & Wellness Inc | $99,209.45 | HOPWA PROVIDERS PROG & ADM | EFT |
| Jun 23, 2025 | Cask NX LLC | $150,000.00 | CONTRACT PROGRAMMING - SYSTEMS UPGRADES | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $245.26 | TRAVEL | CHECK |
| Jun 23, 2025 | Peak Plaza LP | $790,888.08 | PEAK PLAZA (AKA 306 E. WASHINGTON) | EFT |
| Jun 23, 2025 | Cask NX LLC | $5,000.00 | ADMINISTRATION | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $245.26 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $341.00 | TRAVEL | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $341.00 | TRAVEL | CHECK |
| Jun 23, 2025 | Tarzana Treatment Center Inc | $773.03 | HOPWA PROVIDERS PROG & ADM | 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