Public Accountability: Vendor Payments
as recorded by Los Angeles: PUBLIC ACCOUNTABILITY
Public Accountability's five largest vendors account for 98.8% of its tracked spending. Its vendor payments fell 96.8% year over year.
Los Angeles government · state
All recorded dates
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Aug 24, 2017 to Jun 13, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,144,399.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,346.97
- Payments represented
- 62
- Suppliers shown
- 3
- Largest share of agency total
- 0.4%
Largest displayed relationship: Dell Marketing L P. Select a flow to explore its details.
Aug 24, 2017 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Accountability
$22,347to the suppliers shownPublic Accountability
$22,347 to the suppliers shown
- $16,6600.4% of agency total
- $4,8020.1% of agency total
- $885<0.1% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Aug 24, 2017 to Jun 13, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Dell Marketing L P | 16 | $16,660 |
| 9 | Insight Public Sector Inc | 6 | $4,802 |
| 15 | US Bank | 40 | $885 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Verizon Wireless | $36.31 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 13, 2025 | Verizon Wireless | $36.90 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 13, 2025 | Verizon Wireless | $36.31 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 13, 2025 | Verizon Wireless | $36.31 | OFFICE AND ADMINISTRATIVE | CHECK |
| May 1, 2025 | Insight Public Sector Inc | $243.86 | OFFICE AND ADMINISTRATIVE | EFT |
| Apr 28, 2025 | Konica Minolta Business Solutions | $76.09 | CONTRACTUAL SERVICES | EFT |
| Mar 17, 2025 | Verizon Wireless | $36.41 | OFFICE AND ADMINISTRATIVE | CHECK |
| Mar 13, 2025 | Verizon Wireless | $36.31 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jan 24, 2025 | HP Inc. | $1,018.47 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 24, 2024 | Dell Marketing L P | $15.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Dec 24, 2024 | Dell Marketing L P | $4,646.79 | OFFICE AND ADMINISTRATIVE | EFT |
| Dec 24, 2024 | Dell Marketing L P | $206.76 | OFFICE AND ADMINISTRATIVE | EFT |
| Dec 24, 2024 | Dell Marketing L P | $128.08 | OFFICE AND ADMINISTRATIVE | EFT |
| Dec 16, 2024 | Verizon Wireless | $36.35 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.20 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $42.50 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.28 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.57 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.28 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.28 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.28 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 16, 2024 | Verizon Wireless | $36.28 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 11, 2024 | Verizon Wireless | $38.70 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 11, 2024 | Verizon Wireless | $36.31 | OFFICE AND ADMINISTRATIVE | CHECK |
| Dec 11, 2024 | Verizon Wireless | $38.78 | OFFICE AND ADMINISTRATIVE | 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