Non-Departmental - Appropriations to Special Purpose Fund: Vendor Payments
as recorded by Los Angeles: NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
Non-Departmental - Appropriations to Special Purpose Fund's five largest vendors account for 33.9% of its tracked spending. Its vendor payments rose 10.9% year over year.
Los Angeles government · state
All recorded dates
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Jul 7, 2017 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 10 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $904,713,112.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $249,620,865.70
- Payments represented
- 28,113
- Suppliers shown
- 5
- Largest share of agency total
- 10.4%
Largest displayed relationship: Rush Truck Center of Ca Inc. Select a flow to explore its details.
Jul 7, 2017 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Non-Departmental - Appropriations to Special Purpose Fund
$249,620,866to the suppliers shownNon-Departmental - Appropriations to Special Purpose Fund
$249,620,866 to the suppliers shown
- $94,535,24110.4% of agency total
- $53,556,9435.9% of agency total
- $52,023,5935.8% of agency total
- $25,726,6492.8% of agency total
- $23,778,4392.6% 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 Unpublished suppliers are not included.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 7, 2017 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Rush Truck Center of Ca Inc | 615 | $94,535,241 |
| 3 | Rush Truck Center of Ca Inc. | 784 | $53,556,943 |
| 4 | All-Phase Electric Supply Co | 13,958 | $52,023,593 |
| 9 | Insight Public Sector Inc | 1,784 | $25,726,649 |
| 10 | Herc Rentals Inc. | 10,972 | $23,778,439 |
| 11 | Haaker Equipment Co | 1,751 | $20,556,376 |
| 18 | Grainger | 21,339 | $12,859,466 |
| 20 | Nixon-Egli Equipment Co | 97 | $8,374,393 |
| 21 | Quinn Company | 613 | $8,253,388 |
| 22 | Dell Marketing L P | 1,103 | $7,923,006 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $4,477.25 | PUMPING PLANT CAPITAL EQUIPMENT REPLACEMENT PROGRAM- SCMC | CHECK |
| Jun 23, 2025 | Rasix Computer | $260.11 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $1,711.40 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,419.76 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Polydyne Inc | $6,929.27 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Kemira Water Solutions Inc | $12,581.30 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Ponton Industries Inc | $17.20 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,542.51 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Charter Industrial Supply Inc | -$36.68 | PW-SANITATION EXPENSE AND EQUIPMENT | CANCELLATION |
| Jun 23, 2025 | Municipal Maintenance Equip | $2,969.00 | BOS FLEET & EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,266.33 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $13,719.30 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,051.53 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,189.62 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Rasix Computer | $735.33 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Rasix Computer | $260.09 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Rasix Computer | $301.81 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Johnstone Supply of Los Angeles | $65.85 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $11,047.00 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Kemira Water Solutions Inc | $15,895.40 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Univar Solutions USA LLC | $9,376.91 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Charter Industrial Supply Inc | -$77.92 | PW-SANITATION EXPENSE AND EQUIPMENT | CANCELLATION |
| Jun 23, 2025 | Kemira Water Solutions Inc | $12,274.44 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 23, 2025 | Rasix Computer | $735.33 | PW-SANITATION EXPENSE AND EQUIPMENT | CHECK |
| Jun 23, 2025 | Kemira Water Solutions Inc | $12,320.46 | PW-SANITATION EXPENSE AND EQUIPMENT | 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