Recreation and Parks - Special Accounts: Vendor Payments
as recorded by Los Angeles: RECREATION AND PARKS - SPECIAL ACCOUNTS
Recreation and Parks - Special Accounts's five largest vendors account for 21% of its tracked spending. Its vendor payments rose 57.1% year over year.
Los Angeles government · state
All recorded dates
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Jul 6, 2011 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $612,279,698.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $43,880,220.48
- Payments represented
- 3,022
- Suppliers shown
- 5
- Largest share of agency total
- 3.4%
Largest displayed relationship: Ford E C Inc. Select a flow to explore its details.
Jul 6, 2011 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Recreation and Parks - Special Accounts
$43,880,220to the suppliers shownRecreation and Parks - Special Accounts
$43,880,220 to the suppliers shown
- $21,003,7023.4% of agency total
- $7,517,1001.2% of agency total
- Government payee$6,713,6401.1% of agency total
- $4,880,1870.8% of agency total
- $3,765,5920.6% 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 Unpublished suppliers are not included.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 6, 2011 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 7 | Ford E C Inc | 93 | $21,003,702 |
| 20 | Chicago Title Company | 3 | $7,517,100 |
| 21 | City of Los Angeles | 150 | $6,713,640 |
| 29 | Sully Miller Contracting Co | 24 | $4,880,187 |
| 35 | US Bank | 2,752 | $3,765,592 |
| 42 | Dell Marketing L P | 610 | $3,290,462 |
| 47 | Insight Public Sector Inc | 339 | $2,871,077 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Transit Systems Unlimited Inc | $2,259.00 | OUTDOOR EQUITY PROGRAM, SEOUL INTERNATIONAL RC | CHECK |
| Jun 24, 2025 | SMG | $200,704.84 | GREEK THEATRE OPERATIONS | EFT |
| Jun 24, 2025 | Screamline Investment Corporation | $2,840.00 | OUTDOOR EQUITY PROGRAM, SEOUL INTERNATIONAL RC | CHECK |
| Jun 24, 2025 | SMG | $212,566.64 | GREEK THEATRE OPERATIONS | EFT |
| Jun 24, 2025 | Chris Kelley Inc | $195,000.00 | MAINTENANCE AT RECREATION AND PARKS FACILITIES | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $40.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $450.00 | YOUTH SPORTS PROGRAM | EFT |
| Jun 23, 2025 | City of Los Angeles | $82,694.56 | GREEK THEATRE OPERATIONS | EFT |
| Jun 23, 2025 | Jumper Candy | $225.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Chris Kelley Inc | $6,049.79 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | United Site Services of Ca in | $574.86 | CONCESSION IMPROVEMENTS | CHECK |
| Jun 23, 2025 | Chris Kelley Inc | $6,039.60 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $135.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $150.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | United Site Services of Ca in | $82.31 | CONCESSION IMPROVEMENTS | CHECK |
| Jun 23, 2025 | Chris Kelley Inc | $5,976.67 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $180.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Applied Air Conditioning, Inc. | $7,842.99 | PARK MITIGATION FEE | CHECK |
| Jun 23, 2025 | Chris Kelley Inc | $4,526.31 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $200.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $120.00 | YOUTH SPORTS PROGRAM | CHECK |
| Jun 23, 2025 | Chris Kelley Inc | $6,049.79 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Chris Kelley Inc | $5,981.03 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Chris Kelley Inc | $6,027.54 | PARK MITIGATION FEE | EFT |
| Jun 23, 2025 | Waterline Technologies Inc | $15,130.35 | MEASURE A M/S HANSEN DAM | 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