Personnel: Vendor Payments
as recorded by Los Angeles: PERSONNEL
Personnel's five largest vendors account for 95.2% of its tracked spending. Its vendor payments rose 3.8% year over year.
Los Angeles government · state
All recorded dates
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Jul 5, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 11 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,876,338,820.39. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,709,176,801.90
- Payments represented
- 2,923
- Suppliers shown
- 5
- Largest share of agency total
- 64.4%
Largest displayed relationship: Los Angeles Police Relief Association Inc. Select a flow to explore its details.
Jul 5, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Personnel
$2,709,176,802to the suppliers shownPersonnel
$2,709,176,802 to the suppliers shown
- $1,853,667,68164.4% of agency total
- $600,878,60020.9% of agency total
- $134,528,4414.7% of agency total
- $115,679,9454.0% of agency total
- $4,422,1350.2% 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 Unpublished suppliers are not included.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 5, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Police Relief Association Inc | 337 | $1,853,667,681 |
| 2 | Los Angeles Firemens Relief Association /C | 361 | $600,878,600 |
| 3 | United Firefighters of Los Angeles City-Local 112-Iaff- Afl- | 844 | $134,528,441 |
| 4 | Los Angeles Police Protective League/C | 859 | $115,679,945 |
| 12 | Insight Public Sector Inc | 522 | $4,422,135 |
| 15 | US Bank | 845 | $2,730,516 |
| 17 | Southern California Permanente Medical Group | 247 | $2,406,152 |
| 28 | Delta Dental of California | 256 | $938,679 |
| 29 | Dell Marketing L P | 157 | $938,117 |
| 30 | Blue Cross of California | 148 | $913,586 |
| 43 | Compucom Systems | 72 | $547,573 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Cedars-Sinai Medical Center | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Sirona Health Nursing Corporation | $68,002.20 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Providence Health System-So.ca | $5,828.76 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Cedars-Sinai Medical Center | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Briotix Inc | $399.00 | CONTRACTUAL SERVICES | EFT |
| Jun 23, 2025 | Santa Monica Ucla Medical Ctr | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Cedars-Sinai Medical Center | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | CFHS Holdings Inc | $200.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Briotix Inc | $269.00 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | World of Promotions Inc | $93.08 | EMPLOYEE SERVICE PINS | CHECK |
| Jun 20, 2025 | Mckesson Medical-Surgical | $1,674.09 | MEDICAL SUPPLIES | CHECK |
| Jun 20, 2025 | Karen a Smith | $280.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Los Angeles Police Protective League/C | $464.00 | OTHER PAYROLL DEDUCTION PAYABL | EFT |
| Jun 20, 2025 | Occupational Health Centers of California, a Medical Corp. | $420.00 | CONTRACTUAL SERVICES | 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