Recreation and Parks: Vendor Payments
as recorded by Los Angeles: RECREATION AND PARKS
Recreation and Parks's five largest vendors account for 18.4% of its tracked spending. Its vendor payments fell 20.9% year over year.
Los Angeles government · state
All recorded dates
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Jul 5, 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: $782,357,398.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $81,475,377.14
- Payments represented
- 61,993
- Suppliers shown
- 5
- Largest share of agency total
- 6.8%
Largest displayed relationship: US Bank. Select a flow to explore its details.
Jul 5, 2011 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Recreation and Parks
$81,475,377to the suppliers shownRecreation and Parks
$81,475,377 to the suppliers shown
- $53,302,7256.8% of agency total
- Government payee$11,308,3301.4% of agency total
- $9,038,7241.2% of agency total
- $3,925,5990.5% of agency total
- Government payee$3,900,0000.5% 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 Unpublished suppliers are not included.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 5, 2011 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | US Bank | 34,726 | $53,302,725 |
| 14 | Los Angeles Unified School District | 313 | $11,308,330 |
| 22 | Grainger | 22,726 | $9,038,724 |
| 48 | All-Phase Electric Supply Co | 4,226 | $3,925,599 |
| 49 | City of Los Angeles | 2 | $3,900,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | United Site Services of Ca in | $43.90 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $43.90 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $90.00 | MUNICIPAL SPORTS | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $383.24 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $30.00 | W VALLEY DIST RECREATION CTR | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $1,000.00 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $113.66 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $82.31 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $230.48 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $287.43 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $40.00 | MUNICIPAL SPORTS | CHECK |
| Jun 23, 2025 | Johnstone Supply of Los Angeles | $2,377.51 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $92.00 | MISCELLANEOUS (ZOO, REC & PARKS) | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $120.23 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $92.00 | MISCELLANEOUS (ZOO, REC & PARKS) | CHECK |
| Jun 23, 2025 | Plumbing & Industrial Supply | $555.70 | MAINTENANCE MATERIALS, SUPPLIES & SERVICES | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $240.46 | MUNICIPAL SPORTS | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $82.31 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $30.17 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $120.23 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $80.00 | NORTH DIST RECREATION CENTER | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $87.80 | CONTRACTUAL SERVICES | CHECK |
| Jun 23, 2025 | Rasix Computer | $230.48 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $1,108.02 | SHORELINE DIST RECREATION CTR | CHECK |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $41.55 | 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