Non_departmental: Vendor Payments

as recorded by Los Angeles: NON_DEPARTMENTAL

Non_departmental's five largest vendors account for 47.2% of its tracked spending. Its vendor payments rose 7.1% year over year.

Los Angeles government · state

All recorded dates

$13,645,725,341total paid

161,827payments

11,970vendors

Jul 3, 2017 – Jun 27, 2025first / last payment

Save agency to an account list

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 3, 2017 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 36 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $13,645,725,341.11. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $6,447,257,134.41
Payments represented: 2,740
Suppliers shown: 5
Largest share of agency total: 21.7%

Largest displayed relationship: Voya Holdings, Inc.. Select a flow to explore its details.

Jul 3, 2017 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Non_departmental

$6,447,257,134to the suppliers shown

Non_departmental
$6,447,257,134 to the suppliers shown

$2,961,390,23621.7% of agency total
$1,777,333,48013.0% of agency total
$1,144,613,6518.4% of agency total
$294,562,8832.2% of agency total
$269,356,8842.0% 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 Unpublished suppliers are not included.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.

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 3, 2017 to Jun 27, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Voya Holdings, Inc.	1,213	$2,961,390,236
2	Southern California Permanente Medical Group	196	$1,777,333,480
3	Blue Cross of California	782	$1,144,613,651
4	Skanska Stacy and Witbeck a Joint Venture	276	$294,562,883
5	U S Bank Trust N a	273	$269,356,884
6	Browning-Ferris Industries of California Inc	1,221	$255,037,189
7	Standard Insurance Company	459	$189,312,135
8	USA Waste of California Inc	1,123	$166,113,009
9	Murray Plumbing and Heating Corp.	1,721	$162,890,669
10	Delta Dental of California	195	$162,661,117
11	Kiewit Infrastructure West Co	413	$147,009,312
12	State Water Resources Control Board	303	$134,650,703
13	Ford E C Inc	423	$127,094,810
14	Constellation Newenergy Inc	131	$123,780,771
15	Dept of Industrial Relations	12	$113,909,169
16	Arakelian Enterprises Inc	182	$103,319,866
17	Vadnais Trenchless Services, Inc.	201	$101,377,171
18	Rehrig Pacific Co /C	686	$87,990,490
19	J R Pipeline Company Inc	284	$82,604,089
20	Carollo Engineers Apc	1,652	$81,545,629
21	Ohl USA Inc	242	$76,489,226
22	Mladen Buntich Construction Co Inc	945	$72,573,203
23	Jacobs Project Management Co	39	$72,212,384
24	Honeywell International, Inc	299	$70,677,107
25	Responsible Biosolids Management Inc	208	$66,264,308
26	Ecology Auto Parts Inc	1,804	$63,550,088
27	Mike Prlich & Sons Inc	919	$59,424,449
28	Ramona Inc	894	$59,270,599
32	Waste Management Recycling and Disposal Services of Californ	55	$52,152,152
33	Rush Truck Center of Ca Inc.	416	$50,953,644
34	Walsh Construction Company	69	$50,552,967
36	Clarke Contracting Corp	897	$50,379,173
37	Los Angeles Police Relief Association Inc	8	$49,607,939
38	Colich & Sons LP	832	$45,863,295
39	Spiniello Companies	375	$45,772,201
43	Tristar Risk Management Inc	71	$42,505,974

Recent payments

Date	Vendor	Amount	Category	Method
Jun 27, 2025	Sme Properties	$7,500.00	LA RIVER ECOSYSTEM RESTORATION & RECREATION ACQUISIT EFFORTS	CHECK
Jun 27, 2025	Chicago Title Company	$500.00	LA RIVER ECOSYSTEM RESTORATION & RECREATION ACQUISIT EFFORTS	CHECK
Jun 27, 2025	Chicago Title Company	$500.00	LA RIVER ECOSYSTEM RESTORATION & RECREATION ACQUISIT EFFORTS	CHECK
Jun 26, 2025	Openaq Inc	-$25,220.00	NASA GRANT PEACE FOR EEJ	CANCELLATION
Jun 26, 2025	Openaq Inc	$25,220.00	NASA GRANT PEACE FOR EEJ	CHECK
Jun 25, 2025	Ward Economic Development Corporation	$360,000.00	SAFE PASSAGES IN SOUTH LOS ANGELES - CDS 8 AND 9	CHECK
Jun 25, 2025	Voya Holdings, Inc.	$586,772.92	OTHER PAYROLL DEDUCTION PAYABL	EFT
Jun 25, 2025	Intl City MGMT Assn Ret Corp	$4,455.23	CITY EMPL PENSION SAVINGS CONT	EFT
Jun 25, 2025	Ward Economic Development Corporation	$150,000.00	HOMELESS ENCAMP OUTREACH, SERVICES & PUBLIC EDUCATION - CD 8	CHECK
Jun 25, 2025	Voya Holdings, Inc.	$2,562,654.00	OTHER PAYROLL DEDUCTION PAYABL	EFT
Jun 25, 2025	Intl City MGMT Assn Ret Corp	$2,970.16	CITY EMPL PENSION SAVINGS CONT	EFT
Jun 25, 2025	Voya Holdings, Inc.	$760,842.00	OTHER PAYROLL DEDUCTION PAYABL	EFT
Jun 25, 2025	Warner Center Hospitality Group Inc	-$49,077.00	HOMELESSNESS EMERGENCY ACCOUNT	CANCELLATION
Jun 25, 2025	Warner Center Hospitality Group Inc	-$49,077.00	HOMELESSNESS EMERGENCY ACCOUNT	CANCELLATION
Jun 24, 2025	Harbor Interfaith Services Inc	$119,308.00	HOUSING AND HOMELESS SERVICES, SAN PEDRO - CD 15	CHECK
Jun 24, 2025	Mothers in Action	$110,000.00	COUNCIL PROJECTS	CHECK
Jun 24, 2025	Ford E C Inc	$429,573.92	CD 5 MIDVALE	EFT
Jun 24, 2025	North Valley Caring Services Inc	$300,000.00	HOMELESS FAMILIES SERVICES - CD 6	EFT
Jun 23, 2025	Leader Private Security	$5,400.00	COUNCIL PROJECTS	CHECK
Jun 23, 2025	Delia Torres	$350.00	COUNCIL PROJECTS	CHECK
Jun 23, 2025	Urban Alchemy	$437,872.47	CIRCLE: 24/7 HOMELESSNESS CRISIS RESPONSE PILOT	EFT
Jun 23, 2025	Community Outreach Center Inc	$2,158.12	COMMUNITY SERVICES DISTRICT 6	CHECK
Jun 23, 2025	Individual payee (name withheld)	$8,386.27	MISCELLANEOUS DEPOSITS	CHECK
Jun 23, 2025	Clean Harbors Environmental Services Inc	$161.88	SANITATION CONTRACTS	EFT
Jun 23, 2025	Delia Torres	$350.00	COUNCIL PROJECTS	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