Public Works - Street Lighting: Vendor Payments
as recorded by Los Angeles: PUBLIC WORKS - STREET LIGHTING
Public Works - Street Lighting's five largest vendors account for 65.4% of its tracked spending. Its vendor payments fell 22.6% year over year.
Los Angeles government · state
All recorded dates
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Jul 8, 2011 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $94,719,243.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $36,527,934.53
- Payments represented
- 17,736
- Suppliers shown
- 5
- Largest share of agency total
- 19.4%
Largest displayed relationship: All-Phase Electric Supply Co. Select a flow to explore its details.
Jul 8, 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 - Street Lighting
$36,527,935to the suppliers shownPublic Works - Street Lighting
$36,527,935 to the suppliers shown
- $18,393,72919.4% of agency total
- $13,519,11314.3% of agency total
- $2,558,6382.7% of agency total
- $1,503,1401.6% of agency total
- $553,3130.6% 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 Unpublished suppliers are not included.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 8, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | All-Phase Electric Supply Co | 4,125 | $18,393,729 |
| 3 | Herc Rentals Inc. | 9,594 | $13,519,113 |
| 5 | Insight Public Sector Inc | 337 | $2,558,638 |
| 13 | Grainger | 3,672 | $1,503,140 |
| 21 | KDC Inc | 8 | $553,313 |
| 26 | Compucom Systems | 93 | $431,819 |
| 30 | Dell Marketing L P | 241 | $340,101 |
| 33 | US Bank | 419 | $317,213 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Electrical Industry Accounts | $56,138.99 | BENEFITS PAYABLE-HIRING HALL | EFT |
| Jun 23, 2025 | Cement Masons Admin Account | $13,200.25 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 23, 2025 | National Funds | $1,702.33 | BENEFITS PAYABLE-HIRING HALL | EFT |
| Jun 23, 2025 | So Ca Painting and Drywall | $1,683.20 | BENEFITS PAYABLE-HIRING HALL | CHECK |
| Jun 20, 2025 | Underground Service Alert of Southern California | $11,681.65 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Individual payee (name withheld) | $1,000.00 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 20, 2025 | Underground Service Alert of Southern California | $2,960.21 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Close Range International, Inc. | $20,301.69 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Close Range International, Inc. | $18,546.90 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Underground Service Alert of Southern California | $2,960.21 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Underground Service Alert of Southern California | $9,174.90 | CONTRACTUAL SERVICES | EFT |
| Jun 20, 2025 | Close Range International, Inc. | $4,603.10 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Eco-Pan | $648.23 | OPERATING SUPPLIES | CHECK |
| Jun 18, 2025 | Individual payee (name withheld) | $1,385.50 | TRAVEL | CHECK |
| Jun 18, 2025 | Individual payee (name withheld) | $1,177.25 | TRAVEL | CHECK |
| Jun 18, 2025 | Flo Services USA, Inc. | $223.89 | OPERATING SUPPLIES | CHECK |
| Jun 18, 2025 | Aero Wireless Group LLC | $19,995.00 | OPERATING SUPPLIES | CHECK |
| Jun 18, 2025 | Flo Services USA, Inc. | $350.00 | OPERATING SUPPLIES | CHECK |
| Jun 18, 2025 | Insight Public Sector Inc | $10,066.90 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Insight Public Sector Inc | $1,923.00 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Eco-Pan | $51.86 | OPERATING SUPPLIES | CHECK |
| Jun 17, 2025 | T-Mobile | $16.32 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 17, 2025 | Insight Public Sector Inc | $2,542.19 | ST. LIGHTING IMPROVEMENTS AND SUPPLIES | EFT |
| Jun 17, 2025 | Odp Business Solutions, LLC | $121.78 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 17, 2025 | Konica Minolta Business Solutions | $390.17 | OFFICE AND ADMINISTRATIVE | EFT |
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