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
All recorded dates
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Select a supplier to inspect the relationship, then open its profile.
Jul 12, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $315,306,224.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,997,687.06
- Payments represented
- 2,610
- Suppliers shown
- 5
- Largest share of agency total
- 20.2%
Largest displayed relationship: Los Angeles Conservation Corps Inc. Select a flow to explore its details.
Jul 12, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Works - Board of Public Works
$64,997,687to the suppliers shownPublic Works - Board of Public Works
$64,997,687 to the suppliers shown
- $63,716,78620.2% of agency total
- $676,8140.2% of agency total
- $299,857<0.1% of agency total
- $214,404<0.1% of agency total
- $89,826<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 Unpublished suppliers are not included.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
Jul 12, 2011 to Jun 23, 2025 · All recorded dates
| # | 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 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