Public Works - Board of Public Works: Vendor Payments
as recorded by Los Angeles: PUBLIC WORKS - BOARD OF PUBLIC WORKS
Public Works - Board of Public Works's five largest vendors account for 58.5% of its tracked spending. Its vendor payments rose 12.7% year over year.
Los Angeles government · state
$315,306,224total paid
20,426payments
187vendors
Jul 12, 2011 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Los Angeles Conservation Corps Inc | 1,606 | $63,716,786 |
| 28 | Dell Marketing L P | 687 | $676,814 |
| 35 | Herc Rentals Inc. | 174 | $299,857 |
| 37 | Insight Public Sector Inc | 101 | $214,404 |
| 48 | Compucom Systems | 42 | $89,826 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Konica Minolta Business Solutions | $7.91 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $11.84 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $0.64 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $4.69 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $0.03 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $10.63 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $0.03 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $0.71 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $13.29 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $7.10 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $5.22 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Konica Minolta Business Solutions | $14.80 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | United Site Services of Ca in | $1,514.55 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | United Site Services of Ca in | $5,120.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Konica Minolta Business Solutions | $152.43 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | United Site Services of Ca in | $2,634.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Konica Minolta Business Solutions | $84.30 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | United Site Services of Ca in | $5,120.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Konica Minolta Business Solutions | $84.30 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | United Site Services of Ca in | $5,120.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Konica Minolta Business Solutions | $76.27 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | United Site Services of Ca in | $5,120.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Odp Business Solutions, LLC | $495.74 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Outfront Media Group LLC | $46,000.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 18, 2025 | Individual payee (name withheld) | $230.00 | OFFICE AND ADMINISTRATIVE | CHECK |
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