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

$13,645,725,341total paid

161,827payments

11,970vendors

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

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Top vendors by total payments

#	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 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