SpendLedger

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

$1,393,531,947total paid
574,652payments
2,410vendors
Jul 6, 2011 – Jun 23, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Insight Public Sector Inc2,735$95,935,851
2Wondries Fleet GRP9,428$94,067,636
3Axon Enterprise, Inc.41$72,147,153
6Motorola Solutions Inc791$45,381,147
7Compucom Systems1,442$28,882,118
12US Bank National Association491$24,129,866
18Dell Marketing L P1,176$17,115,635
40US Bank2,471$6,638,663
44Grainger9,310$6,138,668

Recent payments

DateVendorAmountCategoryMethod
Jun 23, 2025Individual payee (name withheld)$4,486.00MISCELLANEOUS DEPOSITSCHECK
Jun 23, 2025Individual payee (name withheld)$15,516.55TRAVELCHECK
Jun 23, 2025Applied Air Conditioning, Inc.$627.77CONTRACTUAL SERVICESCHECK
Jun 23, 2025US Bank$187.42TRAVELEFT
Jun 23, 2025Paradise Cay Publications Inc.$105.76OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Pruno Veterinary Enterprises Inc$214.02SPA-MISC OPERATIONAL EXPENSECHECK
Jun 23, 2025K S V Enterprises, Inc-$364.00NONRESIDENT WITHHOLDING TX PAYCHECK
Jun 23, 2025US Bank$527.21NON- REIMBURSABLE TRAININGEFT
Jun 23, 2025US Bank$630.65TRAVELEFT
Jun 23, 2025US Bank$796.61TRAVELEFT
Jun 23, 2025Charter Communications Holding Company LLC$1,382.67CONTRACTUAL SERVICESCHECK
Jun 23, 2025Uniserve Facilities Services Corp$234.52CONTRACTUAL SERVICESCHECK
Jun 23, 2025US Bank$135.26TRAINING, TRAVEL, & SUBSCRIPTIONEFT
Jun 23, 2025Directv LLC$189.99OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Charter Communications Holding Company LLC$2,274.00CONTRACTUAL SERVICESCHECK
Jun 23, 2025Uniserve Facilities Services Corp$53.99CONTRACTUAL SERVICESCHECK
Jun 23, 2025Axon Enterprise, Inc.$788,358.55CONTRACTUAL SERVICESCHECK
Jun 23, 2025Applied Air Conditioning, Inc.$689.71CONTRACTUAL SERVICESCHECK
Jun 23, 2025Westcor Environmental, Inc.$119,278.44CONTRACTUAL SERVICESCHECK
Jun 23, 2025US Bank$1,068.72REIMBURSABLE TRAININGEFT
Jun 23, 2025US Bank$8,460.92TRAVELEFT
Jun 23, 2025Directv LLC$189.99OFFICE AND ADMINISTRATIVECHECK
Jun 23, 2025Charter Communications Holding Company LLC$1,476.83CONTRACTUAL SERVICESCHECK
Jun 23, 2025Charter Communications Holding Company LLC$1,382.67CONTRACTUAL SERVICESCHECK
Jun 23, 2025US Bank$488.85NON- REIMBURSABLE TRAININGEFT

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