Public Works - Sanitation: Vendor Payments
as recorded by Los Angeles: PUBLIC WORKS - SANITATION
Public Works - Sanitation's five largest vendors account for 60.2% of its tracked spending. Its vendor payments fell 4.6% year over year.
Los Angeles government · state
All recorded dates
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Jul 12, 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: $244,414,365.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $137,586,350.67
- Payments represented
- 50,256
- Suppliers shown
- 5
- Largest share of agency total
- 35.9%
Largest displayed relationship: Clean Harbors Environmental Services 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 - Sanitation
$137,586,351to the suppliers shownPublic Works - Sanitation
$137,586,351 to the suppliers shown
- $87,736,61435.9% of agency total
- $22,080,8919.0% of agency total
- $17,048,5167.0% of agency total
- $5,847,5042.4% of agency total
- $4,872,8262.0% 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 Unpublished suppliers are not included.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 | Clean Harbors Environmental Services Inc | 32,612 | $87,736,614 |
| 2 | Herc Rentals Inc. | 9,845 | $22,080,891 |
| 3 | Browning-Ferris Industries of California Inc | 791 | $17,048,516 |
| 6 | Insight Public Sector Inc | 675 | $5,847,504 |
| 8 | Grainger | 6,333 | $4,872,826 |
| 10 | Rehrig Pacific Co /C | 77 | $3,757,530 |
| 15 | Haaker Equipment Co | 1,644 | $2,085,078 |
| 28 | Dell Marketing L P | 322 | $1,156,820 |
| 36 | US Bank | 585 | $739,720 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | So Ca Painting and Drywall | $1,683.20 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Rasix Computer | $71.34 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Plumbing & Industrial Supply | $3,311.73 | OPERATING SUPPLIES | CHECK |
| Jun 23, 2025 | Southern California Pipe | $1,411.68 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Rasix Computer | $351.18 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Rasix Computer | $127.31 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $186.58 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Airconditioning and | $2,171.31 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Rasix Computer | $127.31 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Southwest Carpenters Trusts | $10,086.22 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Rasix Computer | $127.31 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $98.78 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Cement Masons Admin Account | $2,223.20 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Rasix Computer | $186.58 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Rasix Computer | $105.36 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Operating Engineers Trust | $88.00 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | Operating Engineers Trust | $2,624.00 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 20, 2025 | Vestis | $2.80 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Vestis | $3.20 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | GSG Protective Services Ca Inc. | $9,034.71 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Vestis | $10.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Society of Hispanic Professional Engineers | $4,000.00 | OPERATING SUPPLIES | EFT |
| Jun 20, 2025 | United Site Services of Ca in | $51.57 | CONTRACTUAL SERVICES | CHECK |
| Jun 20, 2025 | Konica Minolta Business Solutions | $76.27 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | United Site Services of Ca in | $23.08 | CONTRACTUAL SERVICES | 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