Mayor: Vendor Payments
as recorded by Los Angeles: MAYOR
Mayor's five largest vendors account for 45.9% of its tracked spending. Its vendor payments fell 0.4% year over year.
Los Angeles government · state
All recorded dates
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Jul 8, 2011 to Jun 30, 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: $1,276,298,001.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $522,489,551.43
- Payments represented
- 5,337
- Suppliers shown
- 5
- Largest share of agency total
- 16.6%
Largest displayed relationship: La-Rics. Select a flow to explore its details.
Jul 8, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Mayor
$522,489,551to the suppliers shownMayor
$522,489,551 to the suppliers shown
- $212,275,14316.6% of agency total
- Government payee$197,818,07915.5% of agency total
- Government payee$62,565,4334.9% of agency total
- $32,424,2712.5% of agency total
- $17,406,6261.4% 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 Unpublished suppliers are not included.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 8, 2011 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | La-Rics | 186 | $212,275,143 |
| 2 | County of Los Angeles | 2,722 | $197,818,079 |
| 3 | City of Long Beach | 1,505 | $62,565,433 |
| 5 | Motorola Solutions Inc | 207 | $32,424,271 |
| 12 | Watts Labor Community Action Committee | 717 | $17,406,626 |
| 21 | Los Angeles Conservation Corps Inc | 95 | $12,294,771 |
| 40 | Insight Public Sector Inc | 332 | $4,641,983 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | -$428.29 | TRAVEL | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$1,888.88 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$2,211.90 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | P F Bresee Foundation /C | $41,273.37 | CONTRACTUAL SERVICES | EFT |
| Jun 26, 2025 | City Fare, Inc. | -$1,806.75 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$1,529.72 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$1,529.72 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$2,211.90 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 26, 2025 | City Fare, Inc. | -$920.35 | CONTINGENT EXPENSE | CANCELLATION |
| Jun 24, 2025 | Harder + Company Community Research, Inc. | $66,824.63 | CONTRACTUAL SERVICES | EFT |
| Jun 24, 2025 | The Reverence Project | $403,799.92 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | County of Los Angeles | $23,125.18 | PARTNER JURISDICTION | CHECK |
| Jun 23, 2025 | Bonterra Tech LLC | $31,066.40 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Volunteers of America of Los Angeles /C | $55,485.70 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Volunteers of America of Los Angeles /C | $63,055.18 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | City Fare, Inc. | $389.27 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | County of Los Angeles | $54,493.86 | PARTNER JURISDICTION | CHECK |
| Jun 23, 2025 | City Fare, Inc. | $563.38 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | University of Southern California | $2,500.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | City Fare, Inc. | $319.47 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Volunteers of America of Los Angeles /C | $15,174.35 | CONTRACTUAL | EFT |
| Jun 23, 2025 | Volunteers of America of Los Angeles /C | $15,619.33 | CONTRACTUAL | EFT |
| Jun 23, 2025 | City Fare, Inc. | $286.89 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | US Bank | $10.25 | TRAVEL | EFT |
| Jun 23, 2025 | Volunteers of America of Los Angeles /C | $73,255.38 | CONTRACTUAL SERVICES | 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