Police: Vendor Payments
as recorded by Los Angeles: POLICE
Police's five largest vendors account for 26% of its tracked spending. Its vendor payments fell 19.9% year over year.
Los Angeles government · state
All recorded dates
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 6, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,393,531,947.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $336,413,904.11
- Payments represented
- 14,437
- Suppliers shown
- 5
- Largest share of agency total
- 6.9%
Largest displayed relationship: Insight Public Sector Inc. Select a flow to explore its details.
Jul 6, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Police
$336,413,904to the suppliers shownPolice
$336,413,904 to the suppliers shown
- $95,935,8516.9% of agency total
- $94,067,6366.8% of agency total
- $72,147,1535.2% of agency total
- $45,381,1473.3% of agency total
- $28,882,1182.1% 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 Unpublished suppliers are not included.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.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
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 6, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Insight Public Sector Inc | 2,735 | $95,935,851 |
| 2 | Wondries Fleet GRP | 9,428 | $94,067,636 |
| 3 | Axon Enterprise, Inc. | 41 | $72,147,153 |
| 6 | Motorola Solutions Inc | 791 | $45,381,147 |
| 7 | Compucom Systems | 1,442 | $28,882,118 |
| 12 | US Bank National Association | 491 | $24,129,866 |
| 18 | Dell Marketing L P | 1,176 | $17,115,635 |
| 40 | US Bank | 2,471 | $6,638,663 |
| 44 | Grainger | 9,310 | $6,138,668 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Individual payee (name withheld) | $4,486.00 | MISCELLANEOUS DEPOSITS | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $15,516.55 | TRAVEL | CHECK |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $627.77 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | US Bank | $187.42 | TRAVEL | EFT |
| Jun 23, 2025 | Paradise Cay Publications Inc. | $105.76 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Pruno Veterinary Enterprises Inc | $214.02 | SPA-MISC OPERATIONAL EXPENSE | CHECK |
| Jun 23, 2025 | K S V Enterprises, Inc | -$364.00 | NONRESIDENT WITHHOLDING TX PAY | CHECK |
| Jun 23, 2025 | US Bank | $527.21 | NON- REIMBURSABLE TRAINING | EFT |
| Jun 23, 2025 | US Bank | $630.65 | TRAVEL | EFT |
| Jun 23, 2025 | US Bank | $796.61 | TRAVEL | EFT |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $1,382.67 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Uniserve Facilities Services Corp | $234.52 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | US Bank | $135.26 | TRAINING, TRAVEL, & SUBSCRIPTION | EFT |
| Jun 23, 2025 | Directv LLC | $189.99 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $2,274.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Uniserve Facilities Services Corp | $53.99 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Axon Enterprise, Inc. | $788,358.55 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $689.71 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Westcor Environmental, Inc. | $119,278.44 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | US Bank | $1,068.72 | REIMBURSABLE TRAINING | EFT |
| Jun 23, 2025 | US Bank | $8,460.92 | TRAVEL | EFT |
| Jun 23, 2025 | Directv LLC | $189.99 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $1,476.83 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $1,382.67 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | US Bank | $488.85 | NON- REIMBURSABLE TRAINING | 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