SpendLedger

Compucom Systems: Los Angeles Government Payments

as recorded by Los Angeles: COMPUCOM SYSTEMS

Compucom Systems is the 156th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 49th in POWER REVENUE FUND spending. Its payments amount to 0.1% of everything the Water and Power has paid vendors in that span.

Primary spending category: POWER REVENUE FUND

$113,024,259total received
8,953payments
43agencies
Jul 7, 2011 – May 22, 2019first / last payment
Follow this vendorGet an email when Los Angeles publishes new payments to Compucom Systems. No spam.

Payments by fiscal year

FY 2019$106,145
FY 2018$927,446
FY 2017$14,766,474
FY 2016$18,866,067
FY 2015$28,473,723
FY 2014$21,240,963
FY 2013$16,617,180
FY 2012$12,026,261

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2019Building and Safety20$105,329
FY 2019City Planning2$816
FY 2018Police3$693,938
FY 2018Public Works - Engineering15$140,383
FY 2018Pension2$25,846
FY 2018Water and Power1$19,974
FY 2018Public Works - Street Lighting3$13,537
FY 2018Non_departmental4$13,035
FY 2018Information Technology Agency16$9,938
FY 2018Mayor2$7,281
FY 2018City Planning8$2,130
FY 2018City Employees Retirement System1$1,201
FY 2018Building and Safety2$184
FY 2017Police131$5,908,414
FY 2017Building and Safety126$3,227,477
FY 2017Information Technology Agency169$2,321,890
FY 2017Fire75$611,168
FY 2017City Planning67$483,967
FY 2017Transportation34$345,840
FY 2017Public Works - Engineering29$295,606
FY 2017Emergency Operations Board3$239,208
FY 2017Public Works - Street Services32$232,387
FY 2017Housing and Community Investment Department43$203,392
FY 2017Mayor8$200,850
FY 2017Water and Power5$93,553
FY 2017Personnel14$75,115
FY 2017Office of Finance26$71,736
FY 2017Recreation and Parks36$67,737
FY 2017City Clerk22$58,405
FY 2017Public Works - Contract Administration8$54,992
FY 2017City Employees Retirement System9$49,990
FY 2017City Attorney7$44,315
FY 2017Public Works - Street Lighting4$41,477
FY 2017Pension11$35,020
FY 2017Cultural Affairs16$20,766
FY 2017Economic and Workforce Development Department3$16,792
FY 2017General Services8$15,607
FY 2017City Administrative Officer9$14,205
FY 2017Council7$10,334
FY 2017Public Works - Board of Public Works9$8,367
FY 2017Controller3$6,460
FY 2017Recreation and Parks - Special Accounts6$3,259
FY 2017Aging4$2,488
FY 2017El Pueblo de Los Angeles Historical Monument Authority3$2,396
FY 2017Human Resources Benefits2$2,280
FY 2017Neighborhood Empowerment2$791
FY 2017Disability1$190
FY 2016Water and Power149$10,129,032
FY 2016Police174$2,801,836
FY 2016Information Technology Agency176$2,206,240
FY 2016Fire61$687,092
FY 2016Airports56$474,241
FY 2016City Planning89$462,798
FY 2016Public Works - Engineering54$432,542
FY 2016Mayor20$410,477
FY 2016Building and Safety41$331,155
FY 2016Transportation41$112,420
FY 2016Recreation and Parks46$110,591
FY 2016Housing and Community Investment Department26$107,483
FY 2016Public Works - Street Lighting18$100,529
FY 2016Office of Finance45$66,768
FY 2016City Employees Retirement System29$64,631
FY 2016Personnel11$57,051
FY 2016Pension28$52,104
FY 2016Public Works - Contract Administration10$45,546
FY 2016General Services9$38,020
FY 2016Economic and Workforce Development Department10$34,235
FY 2016Animal Services8$26,378
FY 2016City Clerk5$25,492
FY 2016Emergency Operations Board3$20,172
FY 2016Recreation and Parks - Special Accounts5$15,724
FY 2016Public Works - Street Services12$13,107
FY 2016Disability3$8,845
FY 2016Public Works - Board of Public Works5$6,923
FY 2016Cultural Affairs6$6,585
FY 2016Zoo3$5,844
FY 2016Human Resources Benefits2$4,264
FY 2016City Administrative Officer1$2,470
FY 2016City Ethics Commission4$1,397
FY 2016Council5$1,389
FY 2016El Pueblo de Los Angeles Historical Monument Authority2$940
FY 2016Controller2$667
FY 2016Emergency Management2$586
FY 2016Neighborhood Empowerment1$494
FY 2015Water and Power171$9,257,693
FY 2015Police274$6,775,867
FY 2015Airports274$5,011,819
FY 2015Information Technology Agency236$3,072,212
FY 2015Fire133$1,369,894
FY 2015Building and Safety95$982,207
FY 2015City Planning75$340,193
FY 2015Housing and Community Investment Department51$251,497
FY 2015Office of Finance66$203,889
FY 2015Public Works - Engineering40$168,903
FY 2015City Clerk24$106,819
FY 2015City Employees Retirement System27$101,916
FY 2015General Services13$89,216
FY 2015Public Works - Street Lighting21$80,372
FY 2015Transportation28$80,336
FY 2015Public Works - Street Services15$79,637
FY 2015Public Works - Contract Administration11$79,466
FY 2015Personnel13$78,459
FY 2015Pension38$74,745
FY 2015Recreation and Parks42$74,074
FY 2015Public Works - Board of Public Works8$44,056
FY 2015City Attorney4$39,833
FY 2015Recreation and Parks - Special Accounts12$34,599
FY 2015Economic and Workforce Development Department12$21,232
FY 2015City Ethics Commission3$9,267
FY 2015Mayor4$8,003
FY 2015Cultural Affairs11$7,195
FY 2015Zoo8$6,428
FY 2015Controller4$6,294
FY 2015City Administrative Officer8$5,844
FY 2015Disability6$5,532
FY 2015Animal Services1$1,480
FY 2015El Pueblo de Los Angeles Historical Monument Authority2$1,349
FY 2015Council3$1,116
FY 2015Aging5$1,090
FY 2015Neighborhood Empowerment1$955
FY 2015Emergency Management1$235
FY 2014Water and Power140$6,279,196
FY 2014Police266$4,633,540
FY 2014Airports199$3,439,044
FY 2014Fire70$1,317,159
FY 2014Information Technology Agency155$1,223,177
FY 2014Building and Safety107$1,183,260
FY 2014Public Works - Engineering44$544,349
FY 2014City Planning128$504,182
FY 2014Recreation and Parks92$371,868
FY 2014Transportation63$267,516
FY 2014Housing and Community Investment Department30$202,483
FY 2014City Attorney4$186,619
FY 2014Public Works - Street Services16$170,088
FY 2014Office of Finance59$147,661
FY 2014Personnel15$112,942
FY 2014Public Works - Contract Administration15$94,177
FY 2014Recreation and Parks - Special Accounts10$88,817
FY 2014Pension66$60,678
FY 2014Controller6$55,926
FY 2014City Clerk23$43,445
FY 2014Emergency Operations Board3$42,386
FY 2014Public Works - Street Lighting4$40,971
FY 2014City Employees Retirement System32$39,237
FY 2014City Administrative Officer7$29,310
FY 2014General Services8$28,452
FY 2014Council10$26,418
FY 2014Animal Services6$22,716
FY 2014Economic and Workforce Development Department8$18,253
FY 2014Cultural Affairs14$14,724
FY 2014Zoo5$12,855
FY 2014Public Works - Board of Public Works9$9,839
FY 2014Disability8$7,952
FY 2014Los Angeles Department of Convention and Tourism Development5$6,839
FY 2014Aging5$5,733
FY 2014Mayor6$2,744
FY 2014City Ethics Commission2$2,446
FY 2014El Pueblo de Los Angeles Historical Monument Authority3$1,876
FY 2014Emergency Management2$1,407
FY 2014Employee Relations Board2$679
FY 2013Police317$3,927,837
FY 2013Airports250$3,577,301
FY 2013Water and Power63$3,346,250
FY 2013Information Technology Agency241$1,189,626
FY 2013Building and Safety77$1,001,323
FY 2013Public Works - Engineering40$436,683
FY 2013Harbor32$416,682
FY 2013Fire61$388,180
FY 2013Recreation and Parks96$322,555
FY 2013City Planning106$316,626
FY 2013Transportation74$248,973
FY 2013Office of Finance61$235,040
FY 2013Housing and Community Investment Department30$117,959
FY 2013City Clerk51$116,287
FY 2013Emergency Operations Board7$109,892
FY 2013General Services19$87,892
FY 2013Public Works - Contract Administration20$87,717
FY 2013Economic and Workforce Development Department29$85,106
FY 2013Public Works - Street Lighting25$82,177
FY 2013City Employees Retirement System54$75,264
FY 2013Personnel11$71,864
FY 2013Pension67$69,016
FY 2013Aging24$49,236
FY 2013Public Works - Street Services26$42,890
FY 2013Controller15$37,810
FY 2013City Attorney4$30,878
FY 2013Neighborhood Empowerment6$29,981
FY 2013Council3$25,430
FY 2013Los Angeles Department of Convention and Tourism Development23$20,307
FY 2013City Administrative Officer13$15,329
FY 2013Recreation and Parks - Special Accounts24$14,213
FY 2013Public Works - Board of Public Works9$12,901
FY 2013Disability3$8,633
FY 2013Zoo5$8,299
FY 2013Cultural Affairs4$7,232
FY 2013City Ethics Commission4$1,863
FY 2013El Pueblo de Los Angeles Historical Monument Authority2$1,200
FY 2013Mayor2$426
FY 2013Animal Services1$302
FY 2012Police277$4,140,686
FY 2012Airports211$3,609,940
FY 2012Information Technology Agency212$995,516
FY 2012Building and Safety42$653,875
FY 2012Fire54$405,776
FY 2012City Planning82$370,716
FY 2012Transportation51$228,981
FY 2012Housing and Community Investment Department30$202,051
FY 2012Personnel8$152,142
FY 2012Pension109$137,357
FY 2012Office of Finance62$119,695
FY 2012City Attorney8$110,649
FY 2012Public Works - Engineering33$108,504
FY 2012Economic and Workforce Development Department33$97,636
FY 2012Public Works - Contract Administration21$79,221
FY 2012City Clerk22$74,884
FY 2012Public Works - Street Lighting18$72,757
FY 2012Public Works - Street Services22$72,275
FY 2012Recreation and Parks67$70,299
FY 2012Council5$70,171
FY 2012City Administrative Officer17$62,550
FY 2012General Services6$56,600
FY 2012City Employees Retirement System42$46,953
FY 2012Los Angeles Department of Convention and Tourism Development24$37,205
FY 2012Controller9$17,040
FY 2012Public Works - Board of Public Works2$7,741
FY 2012Cultural Affairs4$5,903
FY 2012Zoo2$4,455
FY 2012Animal Services2$3,778
FY 2012City Ethics Commission6$3,397
FY 2012Mayor1$2,156
FY 2012Harbor1$2,102
FY 2012Recreation and Parks - Special Accounts8$1,504
FY 2012El Pueblo de Los Angeles Historical Monument Authority2$1,214
FY 2012Disability1$533
Total8,953$113,024,259

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SPA- MISC OPERATIONAL EXP6$9,754Nov 14, 2012 – Feb 24, 2014
OBSERVATORY SURCHARGE ACCT2$9,663Mar 22, 2016 – Mar 22, 2016
LA-32 NC1$955Aug 26, 2014 – Aug 26, 2014
2015 INTERNET CRIMES AGAINST C18$93,453Mar 30, 2016 – Jul 18, 2016
ELDER FRAUD PROGRAM1$933Nov 13, 2014 – Nov 13, 2014
POLICE OPERATIONS15$905,874Apr 19, 2012 – Jun 1, 2016
GENERAL ACCOUNT6$8,970Mar 18, 2015 – Mar 18, 2015
HUMAN TRAFFICKING-ARRA2$892Sep 28, 2012 – Sep 28, 2012
FY16-17 UVAOP GRANT PROGRAM1$883Apr 4, 2017 – Apr 4, 2017
2011 DNA BACKLOG REDUCTION GRA18$88,281May 17, 2013 – Dec 31, 2013
SYSTEMS DEVELOPMENT PROJECT CO145$842,680Jul 25, 2012 – Feb 21, 2017
2013 ABC GRANT3$818Jun 13, 2013 – Jun 13, 2013
PEG ACCESS CAPITAL COSTS15$81,327Feb 14, 2014 – Dec 28, 2016
CAL/EPA GRANT4$7,893Dec 23, 2013 – Apr 15, 2014
TRAFF ASSET MANAGEMENT SYS11$77,414Feb 13, 2013 – May 22, 2013
UAS108 EXTENSION2$77,173Oct 18, 2011 – Oct 18, 2011
METRO REGION ADM1$757Aug 15, 2016 – Aug 15, 2016
FEMA USR-2010-SR-24-K0505$7,064May 30, 2012 – Oct 15, 2012
AVAILABLE13$7,063Feb 24, 2012 – Jul 13, 2016
COMPUTER SYSTEM DEVELOPMENT1$703Apr 5, 2017 – Apr 5, 2017
GRANTS DONATION/MISC RECEIPTS9$7,013May 21, 2014 – May 21, 2014
LAPD-PERCENT FOR ART PROJ2$7,004May 21, 2012 – Jul 20, 2012
2009 ICAC-DOJ5$69,521Feb 6, 2012 – Apr 16, 2013
LA CITYVIEW 35 OPERATIONS2$690Jun 15, 2015 – Jun 15, 2015
FEMA USR 20136$6,883Sep 17, 2014 – Sep 17, 2014
ARRA TRANSIT PRIORITY SYSTEM22$68,682Sep 30, 2013 – May 23, 2016
2013-14 STEP GRANT2$679Mar 13, 2014 – Mar 13, 2014
2011 PAUL COVERDELL GRANT26$6,751Aug 26, 2011 – Sep 18, 2012
FEMA USR 20143$6,618Dec 27, 2016 – Dec 27, 2016
SUPPLIES, ANALYSIS & EQUIPMENT4$6,482Aug 18, 2014 – May 2, 2016
DEPARTMENT ADMINISTRATIVE3$64,730Mar 27, 2013 – Mar 25, 2014
DEPARTMENT ADMINISTRATION1$63,671Feb 7, 2014 – Feb 7, 2014
REPLACEMENT TECHNOLOGY23$636,440Oct 5, 2011 – Jun 16, 2014
SUPPORT OF HOLLYHOCK HOUSE1$637Jan 7, 2015 – Jan 7, 2015
FURNITURE, OFFICE AND TECHNICA14$62,692Jan 7, 2013 – Mar 22, 2017
MUSEUM PROGRAMS1$6,049Feb 7, 2014 – Feb 7, 2014
GREEK THEATRE OPERATIONS1$589Apr 18, 2016 – Apr 18, 2016
CUPA AEO PENALTIES8$58,778Jul 14, 2016 – Sep 20, 2016
SPA-MISC. OPERATIONAL EXPENSES1$587Jan 5, 2016 – Jan 5, 2016
AIDS PREVENTION PROGRAM1$587Jul 7, 2014 – Jul 7, 2014
PERSHING SQUARE PARK OPER&PRGM1$584Dec 9, 2011 – Dec 9, 2011
MUNICIPAL SPORTS9$5,779Mar 13, 2013 – Oct 6, 2015
OFFICE & ADMINISTRATIVE5$57,625Jul 13, 2012 – Oct 13, 2016
EQUIPMT & SUPPLIES FOR PLAN 148$5,506Feb 13, 2013 – Mar 8, 2013
2014-15 REAL ESTATE FRAUD PROS2$531Feb 9, 2015 – Feb 9, 2015
FIRE PREVENTION BUREAU ENFORCE2$4,948Jul 11, 2012 – Jul 11, 2012
CAMPS4$491Jun 7, 2012 – Oct 24, 2013
BUILDING AND SAFETY EXPENSE AN224$4,831,482Oct 26, 2011 – Apr 4, 2017
COMMUNITY EVENTS & OUTREACH1$481Feb 25, 2014 – Feb 25, 2014
COMMUNICATION SERVICES19$477,845Sep 14, 2011 – Sep 4, 2015
SPA-MISC OPERATIONAL EXPENSES15$47,532Oct 9, 2012 – Nov 16, 2012
2012 REAL ESTATE FRAUD PROSECU3$476Apr 19, 2012 – Apr 19, 2012
PRIVACY & PIRACY GRANT4$4,641Mar 29, 2012 – Mar 29, 2012
REIMBURSABLE TRAINING7$4,576Dec 14, 2011 – Nov 14, 2014
OFFICE & ADMINISTRATIVE EXP321$454,765Jul 8, 2011 – Oct 31, 2017
NON REIMBURSABLE TRAINING14$44,928Sep 26, 2011 – Aug 22, 2014
2009 COPS TECHNOLIGY GRANT4$444,544Jul 8, 2014 – May 2, 2016
2010 DNA BACKLOG REDUCTN GRANT29$44,254Jul 20, 2011 – Jun 12, 2012
TECHNOLOGY20$43,308Apr 7, 2014 – Dec 1, 2014
ART AND MUSIC EXPENSE6$4,193Feb 29, 2016 – Sep 13, 2016
OTHER EXPENDITURES33$418,784Feb 1, 2012 – Jun 17, 2013
09-10 PROJECT SAFE NEIGHBORHOD2$404Oct 18, 2011 – Oct 18, 2011
GRIFFITH REGION ADM2$393Aug 26, 2011 – Aug 26, 2011
OFFICE & ADMIN EXPENSE191$375,841Jul 25, 2011 – Oct 10, 2017
ATSAC SYSTEMS MAINTENANCE2$3,669May 6, 2015 – May 6, 2015
TECHNOLOGY AND SOFTWARE2$3,599Jan 7, 2013 – Jan 7, 2013
PROJECT TECH SUPPORT-BIKEWAYS2$3,527Dec 6, 2011 – Feb 18, 2014
RESERVE-PEG ACCESS CAP COSTS1$35,106Aug 26, 2011 – Aug 26, 2011
MUNICIPAL ART GALLERY3$3,481Nov 8, 2016 – Nov 8, 2016
CONCESSION IMPROVEMENTS5$34,118Feb 7, 2014 – Oct 19, 2016
LAPD GRANT ALLOCATION11$332,549Oct 9, 2015 – Oct 25, 2016
PROJ TECH SUPPORT BIKEWAYS3$3,314Mar 9, 2012 – Jan 3, 2013
GSD OPERATED PARKING5$3,293Aug 12, 2011 – Aug 1, 2016
2015 COVERDELL PROGRAM2$32,912Jul 8, 2016 – Jul 8, 2016
2013-14 OPERATION ABC GRANT1$324Jan 15, 2014 – Jan 15, 2014
2011-12 STEP GRANT14$3,235May 20, 2013 – May 24, 2013
PERSHING SQ PARKING OPERATION1$3,184Feb 7, 2014 – Feb 7, 2014
FY 15-16 YOUTH RECREATION & NU1$318Mar 2, 2016 – Mar 2, 2016
GRIFFITH DIST RECREATION CENTR1$318Apr 18, 2016 – Apr 18, 2016
EPICC PROGRAM1$318Jul 14, 2011 – Jul 14, 2011
FEMA USR 20152$3,126Jan 4, 2017 – Jan 4, 2017
GRIFFITH REGION FACILITY RTL2$308Dec 23, 2011 – Dec 23, 2011
MID VALLEY DIST RECREATION CTR5$3,040Aug 4, 2011 – Nov 17, 2015
VICTORY BLVD WIDENING TOPANGA3$3,040Oct 11, 2011 – Oct 11, 2011
FIRE PREVENTION PROD TRAINING3$29,334Dec 19, 2012 – Feb 13, 2015
POWER REVENUE FUND529$29,125,698May 2, 2013 – Jun 8, 2018
AUTO CAD CONSULTING SERVICES3$28,998Aug 1, 2016 – Aug 9, 2016
INSURANCE AND BONDS PREMIUMS3$28,502Jul 11, 2012 – Jun 10, 2014
2013-14 PSP PROGRAM1$284,513Sep 29, 2014 – Sep 29, 2014
OFFICE AND ADMINISTRATIVE3,072$28,173,727Jul 8, 2011 – Mar 19, 2018
MISCELLANEOUS EQUIPMENT11$26,840Nov 30, 2011 – Oct 28, 2014
2011 ICAC GRANT1$2,629Jun 8, 2012 – Jun 8, 2012
GRANT MANAGEMENT & ADMINISTRAT13$260,494Apr 30, 2015 – Nov 9, 2016
FEMA USR 20122$2,554Jan 22, 2014 – Jan 22, 2014
BLDG & SAFETY EXP & EQUIP20$251,069Jul 14, 2011 – Oct 5, 2011
OPERATING SUPPLIES & EQUIPMENT2$2,464Jun 6, 2013 – Jun 6, 2013
OFFICE SUPPLIES & EXPENSE2$2,280Jan 4, 2017 – Jan 4, 2017
2014 PORT SECURITY GRANT4$2,186Dec 19, 2016 – Dec 19, 2016
PARK RANGERS PROGRAM5$2,149Dec 19, 2012 – Jan 29, 2015
2010 HUMAN TRAFFICKING GRANT18$21,476Aug 30, 2012 – Oct 29, 2012
2012 INTERNET CRIMES AGAINST C27$210,086Aug 26, 2013 – Apr 27, 2016
CONSTRUCTION MATERIALS4$2,081Mar 4, 2015 – May 4, 2016
SYSTEMS PROCUREMENT5$207,297Jun 12, 2013 – Dec 26, 2013
NON-REIMBURSABLE TRAINING4$2,038Mar 19, 2014 – Apr 17, 2014
WEST DIST RECREATION CENTER4$1,955Oct 5, 2011 – Mar 13, 2013
PERSHING SQUARE PROGRAM1$193Dec 9, 2011 – Dec 9, 2011
EAST DIST RECREATION CENTER1$193Mar 9, 2012 – Mar 9, 2012
OPER EXP22$192,000Aug 4, 2011 – Jun 14, 2012
CONTRACTUAL SERVICES1,591$18,917,155Jul 11, 2012 – Dec 5, 2018
2012 SOLVING COLD CASES WITH D6$18,179Jan 30, 2014 – Feb 20, 2014
LAW ENFORCEMENT HUMAN TRAFFICK5$1,776Oct 11, 2011 – Oct 26, 2011
CESAR CHAV AVE/LORENA/INDIANA5$17,163Sep 14, 2011 – Sep 14, 2011
FILM COORDINATION SURCHARGE9$16,840Jun 11, 2013 – Feb 21, 2017
SUPPLIES4$1,677Jul 8, 2013 – Jan 26, 2015
FIELD EQUIPMENT EXPENSE22$16,746Feb 9, 2012 – Oct 19, 2015
ADMINISTRATIVE EXPENSE6$16,596Oct 5, 2011 – May 17, 2013
CONTRACTUAL351$1,641,647Jul 12, 2011 – Jun 18, 2012
SUPPLIES AND OTHER SERVICES990$16,112,344Jul 7, 2011 – May 12, 2016
SPA-MISC OPERATIONAL EXP12$16,065Nov 17, 2011 – Apr 9, 2015
TAMS1$15,918Feb 21, 2013 – Feb 21, 2013
OPERATING SUPPLIES277$1,547,321Jul 11, 2012 – Apr 12, 2017
2010 BUFFER ZONE PROTECTION PR4$1,543Mar 8, 2013 – Mar 13, 2013
AQUATICS DIVISION24$15,413Aug 12, 2011 – Dec 30, 2016
TARGET-DEST.AMBULANCE SVC.REV.25$147,984Sep 26, 2011 – Nov 3, 2016
2010 ICAC16$147,737Jul 14, 2011 – Apr 26, 2013
BICYCLE PLAN/PROGRAM2$1,426Jan 3, 2013 – Jan 3, 2013
SAFE ROUTES TO SCHOOL STUDY2$1,409Jan 7, 2013 – Jun 5, 2014
CAPITAL IMPROVEMENT3$13,689Jan 30, 2014 – Apr 2, 2014
ELECTIONS31$136,875Jul 15, 2011 – Sep 19, 2016
EQUIPMENT10$13,572Jul 11, 2012 – May 18, 2016
BUILDING AND SAFETY EXPENSE &86$1,325,556Dec 24, 2013 – Jun 16, 2015
EMD GRANT ALLOCATION4$13,080Jun 8, 2016 – Jun 8, 2016
PW-SANITATION EXPENSE & EQUIPMENT4$13,035Jul 19, 2017 – Oct 10, 2017
SYSTEMS DEV PROJ COSTS13$128,509Jul 15, 2011 – Oct 28, 2011
SUPP POLICE ACCOUNT-EQUIPMENT30$128,459Apr 16, 2015 – Nov 15, 2016
TRAFFIC ASSET MANAGEMT SYSTEM21$126,121Jul 25, 2011 – Jul 20, 2012
TECH COMM EQUIPMENT4$12,385Jun 13, 2013 – Nov 1, 2013
CUSTOMER RELATIONSHIP MGMT SYS7$12,303Mar 13, 2014 – Sep 28, 2015
MAINTENANCE MATERIALS, SUPPLIE2$1,211Jun 6, 2013 – Jun 6, 2013
AIRPORTS PUBLIC ARTS1$121May 25, 2017 – May 25, 2017
WILSHIRE BRT PROJECT3$1,160May 26, 2016 – May 26, 2016
LOS ANGELES SMART POLICING20$11,550Jun 15, 2012 – Jun 11, 2013
W VALLEY DIST RECREATION CTR2$1,149Oct 24, 2012 – May 9, 2013
AUTO VEHICLE LOCATION PROJ5$1,126,612Aug 19, 2013 – Apr 18, 2016
SPA-EQUIPMENT65$110,482Aug 9, 2011 – Jan 11, 2016
2008 CHEMICAL BUFFER ZONE1$1,099Jun 15, 2012 – Jun 15, 2012
GOLF OPERATION34$10,968Nov 17, 2011 – Feb 23, 2016
SHORELINE DIST RECREATION CTR4$1,095Aug 4, 2011 – Mar 27, 2012
VICTIM ASSISTANCE PROGRAM1$10,927Nov 30, 2016 – Nov 30, 2016
SMALL COMMUNITY TRANSFORMATION1$1,091Feb 11, 2014 – Feb 11, 2014
TECHNOLOGY AND COMMUNICATIONS42$108,741Mar 22, 2012 – Jul 21, 2016
SYSTEMS DEVELOPMENT PROJECT COSTS22$105,512Jul 12, 2017 – May 22, 2019
STATE EDUCATIONAL ACCOUNT28$1,047,927Oct 24, 2011 – Dec 20, 2016
CA/F/F APPRENTIC TRAINING2$1,014Feb 7, 2014 – Feb 7, 2014

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2019top 20 of 22 payments$106,145
DateAgencyAmountCategoryPurchase order
Dec 27, 2018Building and Safety$99,600.00SYSTEMS DEVELOPMENT PROJECT COSTSPO OPO080001846521
Dec 27, 2018Building and Safety$3,996.00SYSTEMS DEVELOPMENT PROJECT COSTSPO OPO080001846521
Dec 5, 2018City Planning$408.16CONTRACTUAL SERVICESPO BPO68190000208404
Dec 5, 2018City Planning$408.16CONTRACTUAL SERVICESPO BPO68190000208404
Jul 5, 2018Building and Safety$318.24SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Jul 5, 2018Building and Safety$286.52SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Dec 20, 2018Building and Safety$166.92SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Jul 5, 2018Building and Safety$161.72SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Oct 16, 2018Building and Safety$157.04SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Dec 20, 2018Building and Safety$152.36SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Apr 22, 2019Building and Safety$151.82SYSTEMS DEVELOPMENT PROJECT COSTS–
Jul 5, 2018Building and Safety$151.32SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Aug 8, 2018Building and Safety$147.79SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Jul 5, 2018Building and Safety$139.21SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Apr 22, 2019Building and Safety$100.88SYSTEMS DEVELOPMENT PROJECT COSTS–
Apr 22, 2019Building and Safety$55.48SYSTEMS DEVELOPMENT PROJECT COSTS–
Jul 5, 2018Building and Safety$51.48SYSTEMS DEVELOPMENT PROJECT COSTSPO CPOCNV080001733936
Apr 22, 2019Building and Safety$48.42SYSTEMS DEVELOPMENT PROJECT COSTS–
May 22, 2019Building and Safety-$48.42SYSTEMS DEVELOPMENT PROJECT COSTS–
May 22, 2019Building and Safety-$55.48SYSTEMS DEVELOPMENT PROJECT COSTS–
FY 2018top 20 of 57 payments$927,446
DateAgencyAmountCategoryPurchase order
Jul 24, 2017Police$483,642.00OFFICE AND ADMINISTRATIVEPO OPO700001846518
Jul 24, 2017Police$193,224.00OFFICE AND ADMINISTRATIVEPO OPO700001846518
Nov 2, 2017Public Works - Engineering$53,935.77OFFICE AND ADMINISTRATIVEPO OPO780001829325
Nov 2, 2017Public Works - Engineering$30,990.85OFFICE AND ADMINISTRATIVEPO OPO780001829325
Oct 31, 2017Pension$25,235.00OFFICE & ADMINISTRATIVE EXPPO CPOCNV640001771247
Jun 8, 2018Water and Power$19,973.89POWER REVENUE FUND–
Nov 2, 2017Public Works - Engineering$17,166.24OFFICE AND ADMINISTRATIVEPO OPO780001829325
Jul 24, 2017Police$17,071.92OFFICE AND ADMINISTRATIVEPO OPO700001846518
Nov 2, 2017Public Works - Engineering$11,357.28OFFICE AND ADMINISTRATIVEPO OPO780001829325
Jul 31, 2017Public Works - Street Lighting$10,571.60OFFICE AND ADMINISTRATIVEPO CPOCNV840001726380
Jul 19, 2017Non_departmental$10,050.21PW-SANITATION EXPENSE & EQUIPMENTPO OPO500001829328
Nov 2, 2017Public Works - Engineering$8,288.67OFFICE AND ADMINISTRATIVEPO OPO780001829325
Oct 18, 2017Mayor$7,125.00OFFICE AND ADMINISTRATIVEPO OPO40180000300003
Nov 2, 2017Public Works - Engineering$4,920.16OFFICE AND ADMINISTRATIVEPO OPO780001829325
Nov 2, 2017Public Works - Engineering$3,678.56OFFICE AND ADMINISTRATIVEPO OPO780001829325
Jul 18, 2017Information Technology Agency$3,054.74CONTRACTUAL SERVICESPO OPO320001846515
Jul 19, 2017Non_departmental$2,484.79PW-SANITATION EXPENSE & EQUIPMENTPO OPO500001829328
Nov 2, 2017Public Works - Engineering$2,424.00OFFICE AND ADMINISTRATIVEPO OPO780001829325
Nov 2, 2017Public Works - Engineering$2,155.20OFFICE AND ADMINISTRATIVEPO OPO780001829325
Nov 2, 2017Public Works - Engineering$1,683.00OFFICE AND ADMINISTRATIVEPO OPO780001829325
FY 2017top 20 of 932 payments$14,766,474
DateAgencyAmountCategoryPurchase order
Aug 30, 2016Police$902,755.88OFFICE AND ADMINISTRATIVEPO 0001744036
Oct 20, 2016Building and Safety$766,822.51BUILDING AND SAFETY EXPENSE ANPO 0001761556
Aug 26, 2016Police$696,267.00CONTRACTUAL SERVICESPO 0001735108
Dec 7, 2016Information Technology Agency$632,168.30CONTRACTUAL SERVICESPO 0001763050
Oct 20, 2016Building and Safety$599,159.95BUILDING AND SAFETY EXPENSE ANPO 0001761556
Jul 15, 2016Police$491,100.00CONTRACTUAL SERVICESPO 0001708443
Jan 19, 2017Police$420,000.00OFFICE AND ADMINISTRATIVEPO 0001788303
Aug 30, 2016Police$404,838.00OFFICE AND ADMINISTRATIVEPO 0001744036
Jul 14, 2016Police$379,887.84CONTRACTUAL SERVICESPO 0001722832
Jan 4, 2017Police$299,887.12CONTRACTUAL SERVICESPO 0001734019
Oct 4, 2016Police$242,112.00CONTRACTUAL SERVICESPO 0001733590
Aug 1, 2016Emergency Operations Board$232,023.44CONTRACTUAL SERVICESPO 0001736288
Aug 2, 2016Police$201,382.71CONTRACTUAL SERVICESPO 0001725553
Jul 15, 2016Police$196,212.00CONTRACTUAL SERVICESPO 0001708443
Oct 3, 2016Police$187,546.59OFFICE AND ADMINISTRATIVEPO 0001754816
Nov 28, 2016Police$186,224.64OFFICE AND ADMINISTRATIVEPO 1772461
Dec 20, 2016Fire$179,638.83STATE EDUCATIONAL ACCOUNTPO 0001778384
Mar 1, 2017Building and Safety$172,504.80BUILDING AND SAFETY EXPENSE ANPO 0001781177
Aug 18, 2016Information Technology Agency$161,330.40OFFICE AND ADMINISTRATIVEPO 0001740642
Dec 7, 2016Information Technology Agency$157,367.37CONTRACTUAL SERVICESPO 0001763050
FY 2016top 20 of 1,162 payments$18,866,067
DateAgencyAmountCategoryPurchase order
Mar 14, 2016Water and Power$1,352,611.02POWER REVENUE FUND–
Aug 17, 2015Water and Power$844,682.95POWER REVENUE FUND–
Jan 25, 2016Information Technology Agency$633,978.72CONTRACTUAL SERVICESPO 0001669776
Mar 18, 2016Water and Power$506,727.13POWER REVENUE FUND–
May 9, 2016Police$461,947.41OFFICE AND ADMINISTRATIVEPO 0001710185
May 18, 2016Water and Power$424,400.75POWER REVENUE FUND–
Apr 5, 2016Water and Power$422,803.88POWER REVENUE FUND–
Jan 8, 2016Police$324,143.60OFFICE AND ADMINISTRATIVEPO 0001674813
Oct 8, 2015Water and Power$313,185.61POWER REVENUE FUND–
Sep 4, 2015Water and Power$310,159.09POWER REVENUE FUND–
Feb 9, 2016Water and Power$281,593.87POWER REVENUE FUND–
Mar 14, 2016Water and Power$268,699.70POWER REVENUE FUND–
Mar 21, 2016Water and Power$261,424.27POWER REVENUE FUND–
Apr 15, 2016Public Works - Engineering$255,312.00OFFICE AND ADMINISTRATIVEPO 0001693774
Mar 14, 2016Water and Power$248,231.14POWER REVENUE FUND–
Sep 16, 2015Water and Power$239,030.01POWER REVENUE FUND–
Jan 8, 2016Police$237,715.40OFFICE AND ADMINISTRATIVEPO 0001674813
Mar 23, 2016Water and Power$202,245.86POWER REVENUE FUND–
Mar 29, 2016Water and Power$198,152.26POWER REVENUE FUND–
Sep 23, 2015Water and Power$181,710.15POWER REVENUE FUND–
FY 2015top 20 of 1,740 payments$28,473,723
DateAgencyAmountCategoryPurchase order
Aug 21, 2014Water and Power$844,682.95POWER REVENUE FUND–
Aug 4, 2014Police$808,151.28OFFICE AND ADMINISTRATIVEPO 0001522605
Jun 18, 2015Police$755,202.77CONTRACTUAL SERVICESPO 0001617479
Sep 12, 2014Water and Power$702,053.32POWER REVENUE FUND–
Jan 5, 2015Information Technology Agency$665,051.40CONTRACTUAL SERVICESPO 0001561379
Apr 30, 2015Airports$662,699.67SUPPLIES AND OTHER SERVICESPO 4500274846
Aug 19, 2014Police$471,380.29OFFICE AND ADMINISTRATIVEPO 0001522614
Jun 16, 2015Police$435,149.91OFFICE AND ADMINISTRATIVEPO 0001620008
Dec 18, 2014Airports$429,743.80SUPPLIES AND OTHER SERVICESPO 4500269752
Nov 10, 2014Water and Power$387,496.35POWER REVENUE FUND–
Sep 24, 2014Water and Power$373,641.18POWER REVENUE FUND–
Jul 17, 2014Airports$310,429.60SUPPLIES AND OTHER SERVICESPO 4500265353
Aug 21, 2014Water and Power$304,719.64POWER REVENUE FUND–
Sep 29, 2014Police$284,512.642013-14 PSP PROGRAMPO 0001539055
Aug 18, 2014Water and Power$279,335.34POWER REVENUE FUND–
Aug 28, 2014Airports$268,896.88SUPPLIES AND OTHER SERVICESPO 4500266816
Jul 17, 2014Airports$263,594.24SUPPLIES AND OTHER SERVICESPO 4500265668
Mar 23, 2015Water and Power$256,161.01POWER REVENUE FUND–
Mar 27, 2015Police$251,358.662009 COPS TECHNOLIGY GRANTPO 0001591184
Jul 21, 2014Water and Power$250,914.80POWER REVENUE FUND–
FY 2014top 20 of 1,647 payments$21,240,963
DateAgencyAmountCategoryPurchase order
Aug 8, 2013Police$808,151.28OFFICE AND ADMINISTRATIVEPO 0001422976
Aug 19, 2013Fire$794,732.64AUTO VEHICLE LOCATION PROJPO 0001427752
Mar 13, 2014Airports$661,462.51SUPPLIES AND OTHER SERVICESPO 4500261805
Jul 24, 2013Water and Power$567,608.57POWER REVENUE FUND–
Aug 2, 2013Police$431,864.52OFFICE AND ADMINISTRATIVEPO 0001422988
Jun 11, 2014Police$398,317.42REPLACEMENT TECHNOLOGYPO 0001510621
Dec 19, 2013Water and Power$387,884.23POWER REVENUE FUND–
Jul 24, 2013Water and Power$333,934.72POWER REVENUE FUND–
Jul 12, 2013Police$313,956.00OFFICE AND ADMINISTRATIVEPO 0001421456
Jul 24, 2013Water and Power$312,034.90POWER REVENUE FUND–
Apr 7, 2014Water and Power$311,279.83POWER REVENUE FUND–
Jul 26, 2013Water and Power$282,892.25POWER REVENUE FUND–
Jan 16, 2014Airports$280,963.50SUPPLIES AND OTHER SERVICESPO 4500259520
Dec 10, 2013Airports$276,250.00SUPPLIES AND OTHER SERVICESPO 4500258851
May 20, 2014Airports$276,250.00SUPPLIES AND OTHER SERVICESPO 4500262841
Aug 6, 2013Water and Power$232,011.57POWER REVENUE FUND–
Feb 25, 2014Water and Power$231,978.20POWER REVENUE FUND–
Nov 20, 2013Police$227,609.96OFFICE AND ADMINISTRATIVEPO 0001454860
Oct 28, 2013Water and Power$212,316.77POWER REVENUE FUND–
Sep 17, 2013Water and Power$198,934.61POWER REVENUE FUND–
FY 2013top 20 of 1,899 payments$16,617,180
DateAgencyAmountCategoryPurchase order
Aug 29, 2012Police$695,260.56OFFICE AND ADMINISTRATIVEPO 0001330315
Mar 26, 2013Airports$661,462.51SUPPLIES AND OTHER SERVICESPO 4500250840
Jun 27, 2013Water and Power$473,350.36POWER REVENUE FUND–
Aug 30, 2012Police$364,364.00OFFICE AND ADMINISTRATIVEPO 0001324427
Jun 20, 2013Airports$276,250.00SUPPLIES AND OTHER SERVICESPO 4500246046
Jul 17, 2012Airports$276,250.00SUPPLIES AND OTHER SERVICESPO 4500241321
Sep 21, 2012Police$243,714.94OFFICE AND ADMINISTRATIVEPO 0001333896
May 2, 2013Water and Power$242,298.43POWER REVENUE FUND–
Jun 27, 2013Water and Power$236,217.30POWER REVENUE FUND–
May 13, 2013Water and Power$228,218.70POWER REVENUE FUND–
Jul 12, 2012Police$211,848.00CONTRACTUAL SERVICESPO 0001318374
May 6, 2013Water and Power$193,300.41POWER REVENUE FUND–
May 2, 2013Harbor$176,890.75OTHER EXPENDITURES–
Nov 20, 2012Airports$176,800.00SUPPLIES AND OTHER SERVICESPO 4500245876
Sep 21, 2012Police$167,857.08OFFICE AND ADMINISTRATIVEPO 0001334972
Dec 20, 2012Airports$162,832.38SUPPLIES AND OTHER SERVICESPO 4500247419
May 20, 2013Water and Power$152,928.65POWER REVENUE FUND–
May 2, 2013Water and Power$149,896.07POWER REVENUE FUND–
Aug 30, 2012Airports$149,853.60SUPPLIES AND OTHER SERVICESPO 4500243074
Aug 30, 2012Airports$149,640.46SUPPLIES AND OTHER SERVICESPO 4500242967
FY 2012top 20 of 1,494 payments$12,026,261
DateAgencyAmountCategoryPurchase order
Aug 24, 2011Police$1,022,040.00OFFICE AND ADMINISTRATIVEPO 0001231525
Jan 10, 2012Airports$888,174.56SUPPLIES AND OTHER SERVICESPO 4500233019
Apr 19, 2012Police$564,060.43POLICE OPERATIONSPO 0001295173
Apr 12, 2012Airports$531,128.91SUPPLIES AND OTHER SERVICESPO 4500237920
Feb 2, 2012Airports$457,522.50SUPPLIES AND OTHER SERVICESPO 4500233245
May 25, 2012Police$282,030.22POLICE OPERATIONSPO 0001305692
Aug 17, 2011Police$242,668.51OFFICE AND ADMINISTRATIVEPO 0001231514
Jun 12, 2012Police$188,374.84OFFICE AND ADMINISTRATIVEPO 0001309754
Jul 14, 2011Police$166,322.00OFFICE AND ADMINISTRATIVEPO 0001225551
Jun 14, 2012Fire$151,320.00OPER EXPPO 0001320227
Aug 18, 2011Airports$149,853.60SUPPLIES AND OTHER SERVICESPO 4500227638
Jul 28, 2011Airports$149,640.46SUPPLIES AND OTHER SERVICESPO 4500226890
Feb 22, 2012Personnel$125,741.10OFFICE AND ADMINISTRATIVEPO 0001278109
Sep 8, 2011Airports$113,240.60SUPPLIES AND OTHER SERVICESPO 4500228884
Dec 28, 2011Building and Safety$105,186.00BUILDING AND SAFETY EXPENSE ANPO 0001259562
Jan 12, 2012Police$90,792.00CONTRACTUALPO 0001270506
Jun 26, 2012Airports$86,751.00SUPPLIES AND OTHER SERVICESPO 4500240991
Jul 14, 2011Building and Safety$86,119.00BLDG & SAFETY EXP & EQUIPPO 0001204269
Aug 24, 2011Police$78,490.50OFFICE AND ADMINISTRATIVEPO 0001231525
Jun 26, 2012Airports$78,136.90SUPPLIES AND OTHER SERVICESPO 4500240518

Recent payments

DateAgencyAmountCategoryMethod
May 22, 2019Building and Safety-$48.42SYSTEMS DEVELOPMENT PROJECT COSTSCANCELLATION
May 22, 2019Building and Safety-$100.88SYSTEMS DEVELOPMENT PROJECT COSTSCANCELLATION
May 22, 2019Building and Safety-$55.48SYSTEMS DEVELOPMENT PROJECT COSTSCANCELLATION
May 22, 2019Building and Safety-$151.82SYSTEMS DEVELOPMENT PROJECT COSTSCANCELLATION
Apr 22, 2019Building and Safety$151.82SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Apr 22, 2019Building and Safety$55.48SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Apr 22, 2019Building and Safety$48.42SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Apr 22, 2019Building and Safety$100.88SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Dec 27, 2018Building and Safety$99,600.00SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Dec 27, 2018Building and Safety$3,996.00SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Dec 20, 2018Building and Safety$166.92SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Dec 20, 2018Building and Safety$152.36SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Dec 5, 2018City Planning$408.16CONTRACTUAL SERVICESCHECK
Dec 5, 2018City Planning$408.16CONTRACTUAL SERVICESCHECK
Oct 16, 2018Building and Safety$157.04SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Aug 8, 2018Building and Safety$147.79SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$151.32SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$318.24SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$286.52SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$51.48SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$139.21SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jul 5, 2018Building and Safety$161.72SYSTEMS DEVELOPMENT PROJECT COSTSCHECK
Jun 8, 2018Water and Power$19,973.89POWER REVENUE FUNDCHECK
Mar 19, 2018Public Works - Engineering$596.90OFFICE AND ADMINISTRATIVECHECK
Feb 28, 2018City Planning$79.94OFFICE AND ADMINISTRATIVECHECK

Other vendors serving Water and Power

VerifiedData refreshed Sep 7, 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