Treasurer: Vendor Payments
as recorded by Los Angeles: TREASURER
Treasurer's five largest vendors account for 98.4% of its tracked spending.
Los Angeles government · state
All recorded dates
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Jul 6, 2011 to Oct 13, 2011 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,360,086.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $872,001.47
- Payments represented
- 7
- Suppliers shown
- 2
- Largest share of agency total
- 36.1%
Largest displayed relationship: Wells Fargo Bank Na. Select a flow to explore its details.
Jul 6, 2011 to Oct 13, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Treasurer
$872,001to the suppliers shownTreasurer
$872,001 to the suppliers shown
- $852,31536.1% of agency total
- $19,6860.8% 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 Unpublished suppliers are not included.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 Oct 13, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Wells Fargo Bank Na | 3 | $852,315 |
| 4 | Dell Marketing L P | 4 | $19,686 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Oct 13, 2011 | Office Depot Business SVCS Div | $11.78 | OFFICE AND ADMINISTRATIVE | CHECK |
| Oct 13, 2011 | Office Depot Business SVCS Div | $392.74 | OFFICE AND ADMINISTRATIVE | CHECK |
| Oct 11, 2011 | Sympro Inc | $12,500.00 | CONTRACTUAL | CHECK |
| Sep 21, 2011 | Sprint Solutions, Inc. | $126.80 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $128.59 | CONTRACTUAL | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $238.68 | CONTRACTUAL | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $85.13 | CONTRACTUAL | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $128.59 | CONTRACTUAL | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $238.68 | CONTRACTUAL | CHECK |
| Sep 7, 2011 | Ricoh Americas Corporation | $85.13 | CONTRACTUAL | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $10.50 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $25.18 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $15.67 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $36.81 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $16.90 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $5.84 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $27.61 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $6.15 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $1.73 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $32.40 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $31.23 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $10.77 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $31.50 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $5.29 | OFFICE AND ADMINISTRATIVE | CHECK |
| Sep 6, 2011 | Office Depot Business SVCS Div | $6.63 | 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