Dell Marketing L P: Los Angeles Government Payments
as recorded by Los Angeles: DELL MARKETING L P
Dell Marketing L P is the 179th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in OFFICE AND ADMINISTRATIVE spending. Its payments amount to 1.9% of everything the Information Technology Agency has paid vendors in that span. Payments to it rose 5.7% year over year.
Primary spending category: OFFICE AND ADMINISTRATIVE
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| POLICE OPERATIONS | 42 | $999,218 | May 22, 2014 – Jul 24, 2014 |
| MOBILE DATA RADIO SYSTEM UPGRD | 16 | $993,456 | Dec 13, 2013 – Jan 28, 2014 |
| MAINTENANCE MATERIALS, SUPPLIE | 25 | $9,763 | Jul 23, 2012 – Oct 25, 2016 |
| TARGET-DEST.AMBULANCE SVC.REV. | 15 | $97,104 | Nov 14, 2011 – Jan 27, 2016 |
| OPERATING SUPPLIES & EQUIPMENT | 1 | $97 | Nov 10, 2014 – Nov 10, 2014 |
| EQUIPMENT | 23 | $9,646 | Jul 19, 2012 – Jan 28, 2020 |
| OFFICE SUPPLIES & EXPENSE | 10 | $9,299 | Apr 23, 2019 – Sep 8, 2021 |
| PERSHING SQ PARKING OPERATION | 2 | $9,201 | Feb 12, 2014 – Feb 12, 2014 |
| ATSAC SYSTEMS MAINTENANCE | 155 | $911,565 | Jun 8, 2015 – Jun 18, 2025 |
| OFFICE AND ADMINISTRATION EXPENSE | 2 | $9,061 | Apr 4, 2018 – Apr 4, 2018 |
| FUEL MANAGEMENT SYSTEM UPGRADE - PHASE II | 4 | $90,339 | Jul 24, 2024 – Aug 8, 2024 |
| NON REIMBURSABLE TRAINING | 9 | $8,962 | Aug 9, 2011 – Aug 29, 2014 |
| TRAFF ASSET MANAGEMENT SYS | 1 | $8,840 | Jun 5, 2013 – Jun 5, 2013 |
| CLEAN WATER NETWORK SERVERS CAPITAL EQUIP REPLACEMENT PROG | 84 | $879,703 | Dec 21, 2018 – Mar 7, 2025 |
| FIRE PREVENTION PROD TRAINING | 2 | $879 | Sep 30, 2013 – Sep 30, 2013 |
| 2012 JJCPA GRANT | 1 | $861 | Jun 1, 2012 – Jun 1, 2012 |
| CONSTRUCTION MATERIALS | 45 | $85,287 | Oct 24, 2012 – Dec 26, 2024 |
| PROJ TECH SUPPORT BIKEWAYS | 6 | $8,501 | Sep 27, 2011 – Mar 12, 2013 |
| MUSEUM EDUCATION & TOURS | 2 | $844 | Feb 26, 2013 – Feb 26, 2013 |
| TECH COMM EQUIPMENT | 2 | $8,368 | Aug 13, 2013 – Nov 5, 2013 |
| FY 15 BODY-WORN CAMERA IMPLEMENTATION PROGRAM | 1 | $83 | Mar 15, 2018 – Mar 15, 2018 |
| GRIFFITH REGION FACILITY RTL | 8 | $8,267 | Jan 19, 2012 – Jun 14, 2024 |
| SUPPLIES | 11 | $8,193 | Apr 17, 2013 – Apr 2, 2018 |
| CONSUMER PROTECTION PENALTY | 22 | $80,917 | Nov 17, 2017 – Jan 12, 2022 |
| JUVENILE JUSTICE CRIME PREVENTION | 2 | $7,945 | Feb 22, 2021 – Mar 2, 2021 |
| OFFICE SUPPLIES | 7 | $79,005 | May 20, 2019 – May 21, 2024 |
| MAINT MATERIALS SUPPLIES & SVC | 1 | $79 | Aug 9, 2011 – Aug 9, 2011 |
| 2014 COPS-LISTEN GRANT | 12 | $7,846 | May 3, 2019 – May 17, 2019 |
| REPLACEMENT VEHICLES-MICLA | 4 | $77,699 | Dec 3, 2013 – Sep 9, 2014 |
| TRAFFIC ASSET MANAGEMT SYSTEM | 2 | $78 | Mar 29, 2012 – Mar 29, 2012 |
| EMPOWERMENT CONGRESS SOUTHWEST | 3 | $769 | Jan 6, 2015 – Jan 6, 2015 |
| LAPD GRANT ALLOCATION | 55 | $766,118 | Jan 27, 2016 – Feb 14, 2025 |
| HEART CRIMINAL RECORDS CLEARANCE PROJECT | 13 | $7,503 | Dec 26, 2018 – Dec 27, 2019 |
| FILM COORDINATION SURCHARGE | 58 | $74,511 | Jun 17, 2013 – Dec 30, 2024 |
| FY 16-17 YOUTH RECREATION & NU | 1 | $75 | Apr 27, 2017 – Apr 27, 2017 |
| VIDEO CONFERENCING SYS UPG | 139 | $732,972 | Dec 19, 2019 – Apr 14, 2023 |
| 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | 63 | $714,950 | Jun 28, 2022 – Jul 31, 2024 |
| FY15-16 JPVU | 3 | $710 | Aug 19, 2016 – Aug 19, 2016 |
| WILSHIRE BRT PROJECT | 8 | $70,142 | Feb 19, 2016 – Mar 1, 2016 |
| 2009 ICAC-DOJ | 10 | $6,924 | Mar 2, 2012 – Mar 6, 2012 |
| VICTIM ASSISTANCE XC PROGRAM | 6 | $6,918 | Jul 19, 2018 – Mar 9, 2020 |
| 10201 W PICO BLVD 105 90035 | 4 | $661 | Feb 26, 2020 – Feb 26, 2020 |
| STATE EDUCATIONAL ACCOUNT | 26 | $66,014 | Sep 30, 2011 – Jan 23, 2025 |
| MUNICIPAL BLDGS ENERGY & WATER MGMT AND CONSERVATION | 5 | $65,684 | Feb 21, 2020 – May 28, 2024 |
| ZOO-EDUCATION MRP | 3 | $6,546 | Apr 11, 2012 – Apr 11, 2012 |
| TENNIS REVENUE SURCHARGE | 25 | $6,528 | Jul 21, 2011 – Apr 9, 2020 |
| CAPITAL IMPROVEMENT | 20 | $63,609 | Feb 3, 2014 – May 15, 2020 |
| ARPA AB110 STIPEND CSPP JIM GILLIAM | 7 | $6,311 | Aug 28, 2024 – Sep 25, 2024 |
| AUTO CAD CONSULTING SERVICES | 10 | $62,925 | Jul 20, 2011 – Aug 4, 2016 |
| COMMUNICATION SERVICES | 588 | $6,269,912 | Oct 5, 2011 – May 5, 2025 |
| CODE ENFORCEMENT TRAINING | 3 | $6,166 | Sep 7, 2023 – Sep 7, 2023 |
| TECH & COMMUNICATIONS EQUIPMEN | 5 | $6,132 | Jul 25, 2023 – Jul 25, 2023 |
| OFFICE & ADMINISTRATIVE | 5 | $6,107 | Feb 21, 2013 – Apr 10, 2018 |
| 2021 COLLABORATIVE CRISIS RESPONSE TRAINING GRANT PROGRAM | 2 | $606 | Sep 29, 2022 – Sep 29, 2022 |
| SENIOR PROGRAMS | 2 | $603 | Jun 9, 2020 – Jun 23, 2020 |
| 2012 INTERNET CRIMES AGAINST C | 13 | $60,160 | Apr 28, 2014 – Jan 27, 2016 |
| MAIL SERVICES | 1 | $59 | Aug 30, 2012 – Aug 30, 2012 |
| CONTRACTUAL SERVICES | 693 | $5,826,749 | Jul 23, 2012 – Jun 18, 2025 |
| CHILD CARE AND LEARNING CENTERS | 80 | $57,877 | Aug 10, 2022 – Jul 15, 2024 |
| PRJ-LASORDA FIELD OF DREAMS | 9 | $575 | Mar 18, 2015 – Mar 18, 2015 |
| BUILDING AND SAFETY EXPENSE AN | 66 | $567,118 | Sep 29, 2011 – May 24, 2017 |
| CONCESSION IMPROVEMENTS | 9 | $5,642 | Jan 19, 2012 – May 9, 2024 |
| BIP-CONTINGENCY | 1 | $57 | Jul 8, 2019 – Jul 8, 2019 |
| CITYWIDE EXHIBITS | 1 | $56 | Jan 5, 2021 – Jan 5, 2021 |
| 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | 5 | $55,799 | Sep 23, 2022 – Jan 10, 2023 |
| COMMUNICATION EQUIPMENT | 22 | $551,726 | Aug 10, 2011 – Dec 20, 2012 |
| ADMINISTRATIVE EXPENSE | 10 | $5,422 | Jun 13, 2014 – Dec 31, 2018 |
| ZOO PROGRAMS & OPERATIONS | 4 | $54,132 | Jan 14, 2014 – Jan 14, 2014 |
| LAFD GRANT ALLOCATION | 12 | $53,855 | Sep 18, 2017 – Apr 22, 2019 |
| OFFICE & ADMINISTRATIVE EXP | 45 | $53,810 | Aug 9, 2011 – Feb 20, 2018 |
| HOLLYHOCK HOUSE TOURS | 13 | $5,285 | Oct 5, 2018 – Apr 23, 2019 |
| 2021-23 INTELLECTUAL PROPERTY ENFORCEMENT GRANT | 3 | $529 | Sep 19, 2023 – Sep 19, 2023 |
| WW NETWORK SERVERS CERP | 67 | $514,596 | Jul 25, 2017 – Oct 10, 2019 |
| CAPITAL EQUIPMENT PURCHASES | 14 | $51,433 | Dec 11, 2024 – May 30, 2025 |
| TECHNOLOGY REPLACEMENT AND UPGRADES | 12 | $50,819 | Mar 25, 2020 – Jun 22, 2020 |
| AFG EMW 2011-FO-05793 | 10 | $504,254 | Feb 26, 2013 – Mar 4, 2013 |
| LA-CAN PROJECT RECREATION&PARK | 3 | $5,030 | Jul 20, 2011 – Dec 19, 2012 |
| VICTIMASSISTANCE XC PROGRAM | 4 | $4,986 | Jan 25, 2023 – Jan 25, 2023 |
| 2020 PAUL COVERDELL FORENSIC SCIENCE GRANT - STATE | 1 | $4,967 | Jan 12, 2022 – Jan 12, 2022 |
| FEMA USR 2011 | 4 | $4,900 | Mar 5, 2013 – Apr 23, 2013 |
| COMPUTER-AIDED DISPATCH SYSTEM | 1 | $48,658 | Aug 1, 2016 – Aug 1, 2016 |
| CESAR CHAV AVE/LORENA/INDIANA | 2 | $4,797 | Sep 29, 2011 – Sep 29, 2011 |
| 2009 ARRA-ICAC | 9 | $47,177 | Sep 28, 2011 – Jul 13, 2012 |
| PARK RANGERS PROGRAM | 10 | $4,709 | Jan 27, 2012 – Sep 22, 2016 |
| METRO REGION ADM | 1 | $47 | Jul 6, 2018 – Jul 6, 2018 |
| 2016-18 NATIONAL CRIME STATISTICS EXCHANGE IMPLEMENTATION | 4 | $46,907 | Mar 25, 2021 – Mar 26, 2021 |
| TECHNOLOGY AND SOFTWARE | 6 | $46,192 | Jan 9, 2013 – Jun 1, 2021 |
| MUSEUM PROGRAMS | 23 | $45,913 | Feb 12, 2014 – Jun 18, 2025 |
| SPECIAL PROJECTS | 2 | $4,583 | Sep 5, 2024 – Sep 5, 2024 |
| MISCELLANEOUS EQUIPMENT | 40 | $45,650 | Mar 21, 2012 – Jun 18, 2025 |
| BLACK MARKET - CITY ATTORNEY | 11 | $4,553 | Aug 11, 2017 – Jun 5, 2024 |
| MISCELLANEOUS DEPOSITS | 1 | $455 | May 4, 2018 – May 4, 2018 |
| SYSTEMS DEVELOPMENT PROJECT COSTS | 58 | $452,306 | Jan 17, 2018 – Jun 11, 2025 |
| FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | 614 | $4,520,573 | Jul 17, 2017 – Jun 18, 2025 |
| BUILDING AND SAFETY EXPENSE AND EQUIPMENT | 47 | $451,384 | Nov 15, 2017 – Apr 28, 2025 |
| 2016-17 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | 5 | $449,796 | Oct 16, 2017 – Oct 19, 2017 |
| 22 COMMUNITY POLICING DEVELOPMNT DE-ESCALATION TRAINING PROG | 8 | $4,485 | Dec 13, 2023 – Dec 13, 2023 |
| SYSTEMS PROCUREMENT | 11 | $444,025 | Aug 28, 2013 – Dec 20, 2013 |
| W VALLEY DIST RECREATION CTR | 17 | $4,362 | May 14, 2013 – Mar 18, 2025 |
| FY16-17 JPVU | 4 | $4,299 | May 2, 2017 – May 2, 2017 |
| 2023 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES | 3 | $42,917 | Aug 29, 2024 – Aug 29, 2024 |
| 2008 CHEMICAL BUFFER ZONE | 2 | $4,200 | Sep 1, 2011 – Sep 1, 2011 |
| CAL FIRE URBAN FORESTRY TREE P | 3 | $4,197 | Nov 21, 2012 – Nov 21, 2012 |
| CONTRACTUAL | 21 | $419,445 | Sep 29, 2011 – Jun 11, 2012 |
| GOLF OPERATION | 50 | $41,740 | Aug 12, 2011 – Aug 21, 2024 |
| CAL/EPA GRANT | 6 | $4,144 | May 7, 2013 – Jul 24, 2013 |
| SYSTEMS DEVELOPMENT PROJECT CO | 84 | $413,923 | Nov 1, 2011 – Jun 13, 2017 |
| OBSERVATORY SURCHARGE ACCT | 48 | $412,717 | Sep 3, 2015 – Dec 26, 2023 |
| ENGINEERING EQUIPMENT & TRAINING | 88 | $403,579 | Sep 15, 2017 – Jun 14, 2024 |
| HARBOR DIST RECREATION CENTER | 5 | $401 | Dec 4, 2014 – Dec 4, 2014 |
| ATSAC DESIGN & CONST EQUIPT | 10 | $39,864 | Jul 21, 2016 – Aug 4, 2016 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 404 | $3,889,521 | Sep 10, 2019 – Jun 18, 2025 |
| CA/F/F APPRENTIC TRAINING | 6 | $3,858 | Sep 5, 2017 – Aug 10, 2022 |
| ENHANCEMENT COSTS-DEVELOPMENT REVIEW | 1 | $377 | Feb 21, 2020 – Feb 21, 2020 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 38 | $37,508 | Oct 20, 2017 – Apr 16, 2025 |
| ST. LIGHTING IMPROVEMENTS AND SUPPLIES | 4 | $37,050 | Nov 5, 2024 – Nov 5, 2024 |
| ATSAC TRAFFIC SURVEILLIANCE VIDEO TRANSPORT SYST ENHANCEMENT | 2 | $36,952 | Sep 15, 2022 – Sep 15, 2022 |
| DOMESTIC ABUSE RESPONSE TEAMS | 9 | $3,687 | May 24, 2019 – May 5, 2020 |
| CAMPS | 8 | $3,662 | Apr 13, 2012 – Dec 29, 2022 |
| LA DATA PROGRAM | 11 | $3,615 | May 2, 2019 – Mar 24, 2020 |
| OFFICE AND ADMINISTRATIVE | 10,576 | $36,003,283 | Jul 18, 2011 – Jun 18, 2025 |
| NORTH DIST RECREATION CENTER | 1 | $37 | Mar 21, 2012 – Mar 21, 2012 |
| ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | 14 | $345,533 | May 26, 2021 – May 16, 2025 |
| OPERATING EXPENSE | 4 | $3,411 | Oct 5, 2018 – Dec 6, 2021 |
| NETWORK INFRASTRUCTURE (BB# 44 | 17 | $339,001 | Nov 20, 2014 – May 3, 2017 |
| FY 14-15 AB 109-PSP GRANT | 3 | $33,469 | Oct 13, 2015 – Oct 13, 2015 |
| SPA- MISC OPERATIONAL EXP | 3 | $3,327 | Jun 6, 2014 – Jun 6, 2014 |
| OTHER OPERATING EQUIPMENT | 21 | $321,818 | May 21, 2018 – Nov 7, 2022 |
| VICTORY BLVD WIDENING TOPANGA | 2 | $3,198 | Nov 1, 2011 – Nov 1, 2011 |
| N VALLEY DIST RECREATION CTR | 5 | $3,147 | May 15, 2024 – Jun 18, 2024 |
| ENFORCEMENT ASSISTANCE GRANTS | 1 | $3,132 | Jul 30, 2013 – Jul 30, 2013 |
| REAL ESTATE FRAUD 2021-22 | 1 | $3,107 | Aug 9, 2022 – Aug 9, 2022 |
| CONSTRUCTION EXPENSE | 12 | $309,884 | Sep 7, 2021 – Mar 25, 2022 |
| CARB STEP GRANT PROGRAM | 3 | $3,063 | Mar 6, 2023 – Mar 6, 2023 |
| BUILDING AND SAFETY EXPENSE & | 36 | $304,496 | Jan 2, 2014 – Dec 24, 2014 |
| 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | 19 | $3,042,592 | Oct 4, 2018 – Dec 17, 2018 |
| GSD OPERATED PARKING | 43 | $30,306 | Aug 12, 2011 – Nov 12, 2024 |
| PEG ACCESS CAPITAL COSTS | 31 | $30,016 | Jun 6, 2013 – Jul 5, 2024 |
| CENTRAL DIS RECREATION CENTER | 4 | $2,996 | Feb 27, 2023 – Feb 27, 2023 |
| BLDG & SAFETY EXP & EQUIP | 1 | $2,979 | Sep 1, 2011 – Sep 1, 2011 |
| ENHANCEMENT TO TRAINING ROOMS | 4 | $29,575 | Jun 6, 2023 – Jun 6, 2023 |
| SUPP POLICE ACCOUNT-EQUIPMENT | 19 | $28,337 | May 8, 2015 – Aug 5, 2016 |
| ADVERTISING, TRAVEL & OTHER PR | 3 | $283 | Dec 20, 2011 – Aug 20, 2012 |
| REIMBURSABLE TRAINING | 4 | $2,808 | Feb 1, 2012 – Apr 4, 2012 |
| FURNITURE, OFFICE AND TECHNICA | 306 | $2,789,923 | Sep 1, 2011 – Jun 8, 2017 |
| EMD GRANT ALLOCATION | 4 | $27,542 | Jun 14, 2018 – May 23, 2025 |
| 2021 CONNECT AND PROTECT LAW ENFORCEMENT BEHAVIORAL L HEALTH | 9 | $26,855 | Dec 14, 2022 – Mar 9, 2023 |
| PRINTING AND BINDING | 6 | $26,724 | Aug 3, 2018 – Jul 14, 2023 |
| 2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | 57 | $267,022 | Aug 23, 2019 – Dec 22, 2021 |
| JUVENILE JUSTICE CRIME PREVENTION | 7 | $26,216 | May 24, 2019 – Apr 2, 2020 |
| OPERATIONS-VALLEY BUREAU | 8 | $2,609 | Apr 27, 2017 – Apr 27, 2017 |
| DEFERRED MAINTENANCE | 3 | $2,569 | Apr 14, 2023 – Apr 14, 2023 |
| 2015-16 REAL ESTATE FRAUD PROS | 3 | $2,529 | Feb 23, 2016 – Feb 23, 2016 |
| 2014-15 REAL ESTATE FRAUD PROS | 3 | $2,529 | May 26, 2015 – May 26, 2015 |
| ARRA TRANSIT PRIORITY SYSTEM | 39 | $251,267 | Sep 3, 2013 – Jul 22, 2014 |
| PERSHING SQUARE OPERATION ACCOUNT | 5 | $2,467 | Jan 17, 2020 – Jan 17, 2020 |
| TAMS | 7 | $241,640 | Mar 18, 2013 – Jun 13, 2013 |
| 2021 COLLABORATIVE APPROACHES TO PREVENT&ADDRESS HATE CRIME | 3 | $2,416 | Jan 4, 2023 – Jan 4, 2023 |
| GRIFFITH DIST RECREATION CENTR | 12 | $2,398 | Apr 19, 2016 – Jul 24, 2019 |
| WEINGART FOUNDATION | 3 | $2,392 | Apr 30, 2021 – Apr 30, 2021 |
| DEPARTMENT ADMINISTRATION | 34 | $238,621 | Feb 11, 2014 – Jun 18, 2025 |
| PW-ENGINEERING EXPENSE & EQUIP | 1 | $2,354 | Dec 20, 2019 – Dec 20, 2019 |
| SAFE ROUTES TO SCHOOL STUDY | 7 | $2,354 | Jan 9, 2013 – Aug 19, 2014 |
| CCTR RALPH M PARSONS PLUS RATE PAYMENT SB140 | 2 | $235 | Aug 29, 2024 – Aug 29, 2024 |
| METRO RAIL - COMPUTER & EQUIPM | 12 | $23,375 | May 17, 2012 – Jul 26, 2012 |
| TRAFFIC SIGNAL SUPPLIES | 18 | $227,647 | Jun 11, 2024 – Jan 21, 2025 |
| RAP'S MOBILE RECREATION PROGRAM | 3 | $22,461 | Dec 30, 2022 – May 26, 2023 |
| FIELD EQUIPMENT EXPENSE | 76 | $217,640 | Jul 20, 2011 – Jun 19, 2023 |
| ADMINISTRATION | 2 | $2,160 | Jun 2, 2021 – Jun 2, 2021 |
| 2018 STRATEGIES FOR POLICING INNOVATION PROGRAM | 9 | $21,246 | Oct 4, 2022 – Jan 23, 2023 |
| ELECTIONS | 47 | $211,358 | Jul 8, 2014 – Jun 18, 2025 |
| EXPO CENTER FACILITY RENTAL | 1 | $212 | Jun 15, 2023 – Jun 15, 2023 |
| NETWORK INFRASTRUCTURE | 17 | $2,085,158 | Feb 16, 2017 – Feb 16, 2017 |
| PW-ENGINEERING EXPENSE AND EQUIPMENT | 16 | $200,996 | Apr 17, 2018 – Aug 30, 2023 |
| SUPPORT OF HOLLYHOCK HOUSE | 2 | $1,956 | Jan 6, 2015 – Jan 6, 2015 |
| TECHNOLOGY AND COMMUNICATIONS EQUIPMENT | 28 | $195,404 | Apr 17, 2018 – May 7, 2024 |
| COMPUTER LABS AT RAP CENTERS | 13 | $194,818 | Feb 28, 2024 – Nov 7, 2024 |
| WEDDING AND EVENT VENUES | 2 | $193 | Jan 22, 2016 – Jan 22, 2016 |
| FURNITURE OFFICE & TECH EQUIPT | 7 | $191,908 | Nov 1, 2018 – Jan 23, 2020 |
| COMPUTER SYSTEM DEVELOPMENT | 137 | $1,912,935 | Oct 25, 2016 – May 30, 2024 |
| LABORATORY TESTING EXPENSE | 5 | $19,111 | Dec 20, 2019 – May 21, 2025 |
| PARK FEE PROGRAM ADMINISTRATION | 60 | $191,090 | Jun 25, 2018 – May 21, 2025 |
| SUMMER FOOD SERVICE PROGRAM | 1 | $19 | Jun 5, 2013 – Jun 5, 2013 |
| SHORELINE DIST RECREATION CTR | 24 | $18,905 | Aug 11, 2011 – Nov 29, 2023 |
| 2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -STATE | 31 | $185,475 | May 14, 2020 – Jan 11, 2021 |
| CSPP RALPH M PARSONS COST OF CARE PLUS SB140 | 3 | $1,845 | May 30, 2024 – May 30, 2024 |
| VALLEY REGION ADM | 6 | $1,835 | Sep 11, 2023 – Sep 11, 2023 |
| 09-10 PROJECT SAFE NEIGHBORHOD | 1 | $184 | Oct 24, 2011 – Oct 24, 2011 |
| EXPENSE AND EQUIPMENT | 5 | $18,033 | Jul 25, 2019 – Dec 26, 2019 |
| SYSTEMS DEVELOPMENT COST | 10 | $17,940 | Aug 2, 2024 – Mar 18, 2025 |
| OPERATING SUPPLIES | 1,267 | $1,783,824 | Jul 13, 2012 – Jun 18, 2025 |
| DOCKLESS ON-DEMAND MOBILITY PROGRAM | 7 | $17,685 | May 8, 2023 – May 8, 2023 |
| RAIL AND TRANSIT WO TRACKING | 5 | $17,618 | Sep 30, 2011 – Nov 1, 2011 |
| BUILDING AND SAFETY CONTRACTUAL SERVICES | 3 | $17,573 | Aug 26, 2020 – Aug 26, 2020 |
| CUPA/APSA GRANT BFC 09-017 | 11 | $17,408 | Aug 10, 2011 – Aug 11, 2011 |
| MUNICIPAL SPORTS | 11 | $17,339 | Oct 24, 2012 – Nov 16, 2022 |
| LA-32 NC | 3 | $1,729 | Aug 15, 2014 – Aug 22, 2014 |
| GRANT MANAGEMENT & ADMINISTRAT | 15 | $169,546 | Dec 22, 2014 – May 18, 2017 |
| DEPARTMENT ADMINISTRATIVE | 16 | $169,206 | Oct 4, 2013 – Nov 28, 2023 |
| TECHNOLOGY AND COMMUNICATIONS | 49 | $166,914 | Nov 1, 2011 – Jun 7, 2017 |
| ART AND MUSIC EXPENSE | 39 | $16,498 | Jul 25, 2016 – Aug 27, 2021 |
| GRANT MANAGEMENT & ADMINISTRATION | 55 | $164,476 | Jul 28, 2017 – Nov 13, 2024 |
| LAPD MOBILE DATA COMPUTERS | 65 | $1,641,092 | Nov 22, 2013 – Mar 11, 2014 |
| ATSAC INFRASTR. COMM ALONG I-110 FREEWAY | 1 | $16,042 | Jan 9, 2020 – Jan 9, 2020 |
| ITA GRANT ALLOCATION | 12 | $15,947 | Dec 8, 2022 – Aug 22, 2023 |
| SPA-MISC. OPERATIONAL EXPENSES | 5 | $1,590 | May 24, 2017 – May 24, 2017 |
| TECHNOLOGY & COMM EQUIPMENT | 2 | $15,816 | May 9, 2024 – May 9, 2024 |
| 2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | 13 | $156,237 | Sep 8, 2021 – Jan 12, 2022 |
| AQUATICS DIVISION | 165 | $151,589 | Aug 12, 2011 – Apr 23, 2025 |
| MID VALLEY DIST RECREATION CTR | 24 | $15,112 | Aug 10, 2011 – Jan 7, 2025 |
| MISC EQPT & OFFICE SUPPLIES | 2 | $151 | Nov 8, 2011 – Nov 8, 2011 |
| BUILDLA -DCP | 2 | $148,083 | Aug 8, 2018 – Aug 8, 2018 |
| AVAILABLE | 17 | $145,842 | Aug 12, 2011 – Oct 3, 2023 |
| PW-SANITATION EXPENSE & EQUIPMENT | 320 | $1,429,815 | Jul 18, 2017 – Apr 4, 2025 |
| OFFICE & TECH. EQUIP-OARR | 3 | $141,226 | Jun 15, 2023 – Jun 15, 2023 |
| 2016TECHNOLOGY INNOVATION FOR PUBLIC SAFETY GRANT (TIPS) | 2 | $1,413 | May 3, 2019 – May 3, 2019 |
| 2022 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES | 10 | $139,550 | Jan 17, 2024 – Jan 22, 2024 |
| MAINTENANCE, MATERIALS AND SUPPLIES | 11 | $13,936 | Jun 19, 2023 – Jun 19, 2023 |
| INTEREST EARNED | 3 | $138 | Feb 26, 2020 – Feb 26, 2020 |
| TECHNOLOGY | 16 | $137,744 | Nov 29, 2016 – Dec 30, 2022 |
| EAST DIST RECREATION CENTER | 1 | $1,374 | Oct 20, 2017 – Oct 20, 2017 |
| OUTDOOR EQUITY PROGRAM, SEOUL INTERNATIONAL RC | 3 | $1,371 | Dec 19, 2024 – Dec 19, 2024 |
| FY 18-19 AG PIRACY AND PRIVACY GRANT PROGRAM | 7 | $1,362 | Jun 17, 2019 – Jun 17, 2019 |
| 8928 N SEPULVEDA BLVD 91343 | 3 | $1,356 | Mar 2, 2021 – Mar 2, 2021 |
| BUR ENGINEERING-PERCNT ART PR | 3 | $1,355 | Mar 2, 2021 – Mar 2, 2021 |
| LADBS EXPENSE & EQUIPMENT | 3 | $13,436 | Aug 21, 2024 – Sep 12, 2024 |
| EPICC PROGRAM | 15 | $13,345 | Jul 22, 2011 – May 7, 2025 |
| REPLACEMENT PARTS, TOOLS AND EQUIPMENT | 7 | $13,263 | May 12, 2023 – May 12, 2023 |
| FIRE PREVENTION BUREAU ENFORCE | 1 | $13,252 | Jul 19, 2012 – Jul 19, 2012 |
| LAPD EXPENSES | 49 | $130,391 | Oct 21, 2022 – Sep 30, 2024 |
| WEST DIST RECREATION CENTER | 23 | $13,032 | Apr 4, 2012 – Aug 21, 2024 |
| PETROLEUM PRODUCTS | 6 | $1,304 | May 10, 2013 – Mar 17, 2014 |
| ENGINEERING EXP & EQUIP | 10 | $129,054 | Aug 18, 2022 – Nov 2, 2022 |
| ZOO CAMP | 1 | $1,283 | Apr 11, 2012 – Apr 11, 2012 |
| CAPITAL INFRASTRUCTURE | 3 | $12,715 | Mar 23, 2018 – Apr 17, 2018 |
| PROJECT TECH SUPPORT | 4 | $12,677 | Jun 17, 2015 – Aug 10, 2017 |
| ARPA STIPEND AB 131 JIM GILLIAM | 3 | $1,249 | Jun 4, 2024 – Jun 4, 2024 |
| VICTIM ASSISTANCE PROGRAM | 6 | $12,428 | Jul 26, 2016 – Sep 19, 2017 |
| SOUTH/WEST DIST RECREATION CTR | 6 | $1,240 | Jul 24, 2019 – Jul 24, 2019 |
| FURNITURE, OFFICE & TECH EQUIP | 21 | $123,167 | Aug 18, 2011 – Jun 7, 2012 |
| MEDICAL SUPPLIES | 3 | $12,046 | Apr 19, 2023 – Jun 18, 2024 |
| SPA-EQUIPMENT | 70 | $120,377 | Jul 18, 2011 – Oct 24, 2022 |
| AIRPORTS PUBLIC ARTS | 18 | $12,021 | Aug 18, 2016 – Mar 2, 2021 |
| 2015 INTERNET CRIMES AGAINST CHILDREN GRANT | 31 | $119,255 | Sep 5, 2017 – Dec 10, 2018 |
| UAS108 EXTENSION | 6 | $11,571 | Sep 27, 2011 – Sep 28, 2011 |
| FY14-15 BCJI GRANT | 2 | $1,153 | Jun 9, 2015 – Jun 9, 2015 |
| SYSTEMS DEV PROJ COSTS | 1 | $11,306 | Sep 1, 2011 – Sep 1, 2011 |
| OFFICE & ADMIN EXPENSE | 38 | $111,625 | Aug 9, 2011 – Jul 22, 2024 |
| 2020 PROJECT SAFE NEIGHBORHOODS VIOLENT GANG&CRIME REDUCTION | 2 | $1,116 | Nov 22, 2022 – Nov 22, 2022 |
| OPERATING EXPENSES | 4 | $11,114 | Jun 16, 2023 – Jun 16, 2023 |
| TRANSPORTATION EQUIPMENT | 59 | $1,095,455 | Mar 13, 2014 – Feb 26, 2018 |
| SPA-MISC OPERATIONAL EXP | 1 | $1,075 | Feb 26, 2013 – Feb 26, 2013 |
| FEMA USR-2010-SR-24-K050 | 2 | $1,071 | Oct 10, 2012 – Oct 10, 2012 |
| OPER EXP | 82 | $105,297 | Jul 18, 2011 – Jun 19, 2012 |
| TECHNOLOGY/COMM EQUIPMENT | 8 | $105,213 | Jul 22, 2021 – Apr 28, 2025 |
| VISION ZERO CONTRACTS, SPEED SURVEYS, OUTREACH CAMPAIGN | 3 | $10,449 | Oct 25, 2023 – Oct 25, 2023 |
| S VALLEY DIST RECREATION CTR | 7 | $1,037 | Oct 15, 2013 – Nov 16, 2023 |
| FY 15-16 YOUTH RECREATION & NU | 4 | $1,026 | Mar 7, 2016 – Mar 7, 2016 |
| CONTINGENT EXPENSE | 9 | $102,110 | May 8, 2012 – Oct 3, 2012 |
| GRIFFITH REGION ADM | 3 | $1,020 | Aug 12, 2011 – Nov 20, 2012 |
| REPLACEMENT TECHNOLOGY | 72 | $1,015,303 | Jun 11, 2012 – Mar 19, 2018 |
| EMD PROJECTS | 17 | $100,322 | May 28, 2015 – Jun 9, 2015 |
| JUDGMENTS AND CLAIMS PAYABLE | 1 | $2 | May 4, 2018 – May 4, 2018 |
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 2025top 20 of 1,103 payments$7,457,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $730,761.96 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000493854 |
| Jul 23, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $326,682.30 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000493869 |
| Nov 14, 2024 | Police | $233,207.63 | CONTRACTUAL SERVICES | PO CPO70250000424289 |
| Dec 23, 2024 | Public Works - Contract Administration | $211,955.22 | OFFICE AND ADMINISTRATIVE | PO CPO76240000493333 |
| Aug 1, 2024 | Los Angeles Housing | $178,291.19 | OFFICE AND ADMINISTRATIVE | PO CPO43240000485241 |
| Aug 23, 2024 | Public Works - Engineering | $162,858.91 | OFFICE AND ADMINISTRATIVE | PO CPO78240000496964 |
| Sep 5, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $155,585.91 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000494185 |
| May 16, 2025 | Transportation | $105,737.11 | ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | PO CPO94250000455739 |
| Aug 23, 2024 | Public Works - Engineering | $95,485.89 | OFFICE AND ADMINISTRATIVE | PO CPO78240000496964 |
| May 7, 2025 | Public Works - Engineering | $95,450.65 | OFFICE AND ADMINISTRATIVE | PO CPO78250000464623 |
| Jan 15, 2025 | City Planning | $91,203.28 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68250000442614 |
| Aug 16, 2024 | Public Works - Engineering | $90,729.89 | OFFICE AND ADMINISTRATIVE | PO CPO78240000484920 |
| Jul 15, 2024 | Information Technology Agency | $89,086.94 | OFFICE AND ADMINISTRATIVE | PO CPO32240000491126 |
| Jul 11, 2024 | Transportation | $84,352.56 | TRAFFIC SIGNAL SUPPLIES | PO CPO94240000488796 |
| Jul 15, 2024 | Information Technology Agency | $83,349.47 | OFFICE AND ADMINISTRATIVE | PO CPO32240000491014 |
| Jul 24, 2024 | Public Works - Street Services | $81,601.86 | OFFICE AND ADMINISTRATIVE | PO CPO86240000473900 |
| Nov 7, 2024 | Information Technology Agency | $78,325.94 | OFFICE AND ADMINISTRATIVE | PO CPO32250000421414 |
| Jul 11, 2024 | Transportation | $75,150.46 | TRAFFIC SIGNAL SUPPLIES | PO CPO94240000486516 |
| Jul 29, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $74,499.86 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000493840 |
| Apr 28, 2025 | Transportation | $72,753.44 | TECHNOLOGY/COMM EQUIPMENT | PO CPO94250000461759 |
FY 2024top 20 of 1,683 payments$7,057,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2023 | Animal Services | $344,558.27 | CONTRACTUAL SERVICES | PO CPO06230000488965 |
| Jun 12, 2024 | City Planning | $174,962.14 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68240000483103 |
| Oct 26, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $163,604.82 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000423082 |
| Aug 31, 2023 | Public Works - Engineering | $156,284.75 | OFFICE AND ADMINISTRATIVE | PO CPO78230000484318 |
| Sep 11, 2023 | Public Works - Contract Administration | $150,928.97 | OFFICE AND ADMINISTRATIVE | PO CPO76230000483883 |
| Aug 30, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $138,101.40 | PW-ENGINEERING EXPENSE AND EQUIPMENT | PO CPO78230000484876 |
| Feb 14, 2024 | Information Technology Agency | $136,163.14 | OFFICE AND ADMINISTRATIVE | PO CPO32240000446290 |
| May 30, 2024 | Recreation and Parks - Special Accounts | $128,822.67 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89240000476227 |
| Jan 24, 2024 | Recreation and Parks - Special Accounts | $128,500.44 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89240000441839 |
| Jun 5, 2024 | City Planning | $123,187.50 | OFFICE AND ADMINISTRATIVE | PO CPO68240000479045 |
| Aug 9, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $116,097.24 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78230000490085 |
| Jan 22, 2024 | Police | $90,890.96 | 2022 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES | PO CPO70240000427277 |
| Oct 18, 2023 | Transportation | $81,669.39 | ATSAC SYSTEMS MAINTENANCE | PO CPO94240000416387 |
| Feb 28, 2024 | Recreation and Parks - Special Accounts | $79,427.80 | COMPUTER LABS AT RAP CENTERS | PO CPO89240000454101 |
| Jan 17, 2024 | Public Works - Sanitation | $74,272.54 | OFFICE AND ADMINISTRATIVE | PO CPO82240000428493 |
| Aug 31, 2023 | Transportation | $73,069.23 | OFFICE AND ADMINISTRATIVE | PO CPO94230000480519 |
| Sep 25, 2023 | General Services | $65,040.11 | OFFICE AND ADMINISTRATIVE | PO CPO40230000489440 |
| Nov 6, 2023 | Police | $64,521.56 | 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | PO CPO70240000425749 |
| May 2, 2024 | Information Technology Agency | $63,166.39 | OFFICE AND ADMINISTRATIVE | PO CPO32240000446294 |
| May 15, 2024 | Transportation | $61,669.24 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO94240000473337 |
FY 2023top 20 of 1,846 payments$8,733,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Information Technology Agency | $262,209.61 | OFFICE AND ADMINISTRATIVE | PO CPO32220000471992 |
| Dec 21, 2022 | City Administrative Officer | $198,719.73 | OFFICE AND ADMINISTRATIVE | PO CPO10220000483388 |
| Oct 18, 2022 | Public Works - Engineering | $181,597.43 | OFFICE AND ADMINISTRATIVE | PO CPO78220000474106 |
| Sep 22, 2022 | Police | $167,848.79 | OFFICE AND ADMINISTRATIVE | PO CPO70220000470436 |
| Apr 19, 2023 | City Planning | $156,669.32 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68230000461687 |
| Oct 14, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $150,876.28 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82210000478964 |
| Oct 25, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $134,551.21 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78220000482180 |
| Jun 15, 2023 | Aging | $130,527.29 | OFFICE & TECH. EQUIP-OARR | PO CPO02230000474726 |
| Oct 25, 2022 | Public Works - Contract Administration | $112,853.68 | OFFICE AND ADMINISTRATIVE | PO CPO76220000482652 |
| Nov 10, 2022 | Public Works - Contract Administration | $112,260.51 | OFFICE AND ADMINISTRATIVE | PO CPO76210000480565 |
| Dec 20, 2022 | Information Technology Agency | $111,530.13 | OFFICE AND ADMINISTRATIVE | PO CPO32230000431042 |
| Aug 10, 2022 | Public Works - Street Services | $104,091.13 | OFFICE AND ADMINISTRATIVE | PO CPO86220000471754 |
| Mar 9, 2023 | Information Technology Agency | $97,095.84 | OFFICE AND ADMINISTRATIVE | PO CPO32230000450134 |
| Aug 17, 2022 | City Planning | $91,446.54 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68220000474919 |
| Sep 22, 2022 | Public Works - Engineering | $90,798.72 | OFFICE AND ADMINISTRATIVE | PO CPO78220000473521 |
| Sep 21, 2022 | Information Technology Agency | $86,140.91 | COMMUNICATION SERVICES | PO CPO32220000405775 |
| Aug 24, 2022 | Information Technology Agency | $81,671.67 | OFFICE AND ADMINISTRATIVE | PO CPO32220000473674 |
| Jan 6, 2023 | City Planning | $75,336.00 | OFFICE AND ADMINISTRATIVE | PO CPO68220000468978 |
| Sep 15, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $72,399.82 | ENGINEERING EXP & EQUIP | PO CPO78220000469653 |
| Oct 14, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $66,917.12 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82210000478964 |
FY 2022top 20 of 1,022 payments$5,172,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2021 | Mayor | $362,342.03 | LAPD GRANT ALLOCATION | PO CPO46210000439674 |
| Dec 3, 2021 | Transportation | $147,281.44 | ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT | PO CPO94210000463542 |
| Mar 25, 2022 | Transportation | $118,976.13 | OFFICE AND ADMINISTRATIVE | PO CPO94210000476089 |
| Dec 30, 2021 | Public Works - Street Services | $115,983.71 | CONSTRUCTION EXPENSE | PO CPO86210000479166 |
| Dec 9, 2021 | City Planning | $113,625.18 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68210000463935 |
| Feb 8, 2022 | Information Technology Agency | $111,440.00 | COMMUNICATION SERVICES | PO CPO32220000423738 |
| Oct 27, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $100,677.44 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82210000481270 |
| Mar 25, 2022 | Public Works - Street Services | $100,047.52 | CONSTRUCTION EXPENSE | PO CPO86210000481629 |
| Mar 8, 2022 | Information Technology Agency | $85,459.11 | OFFICE AND ADMINISTRATIVE | PO CPO32210000474680 |
| Aug 18, 2021 | City Planning | $68,942.62 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68210000477566 |
| Jan 12, 2022 | Police | $66,927.11 | 2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | PO CPO70220000405262 |
| Apr 11, 2022 | City Planning | $64,723.81 | OFFICE AND ADMINISTRATIVE | PO CPO68220000433175 |
| Mar 14, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $64,640.59 | CLEAN WATER NETWORK SERVERS CAPITAL EQUIP REPLACEMENT PROG | PO CPO82220000430029 |
| Feb 4, 2022 | City Planning | $64,198.10 | OFFICE AND ADMINISTRATIVE | PO CPO68210000480826 |
| Jan 13, 2022 | Police | $63,942.33 | OFFICE AND ADMINISTRATIVE | PO CPO70220000411119 |
| Apr 11, 2022 | City Planning | $62,134.86 | OFFICE AND ADMINISTRATIVE | PO CPO68220000433185 |
| Mar 14, 2022 | City Clerk | $61,619.57 | ELECTIONS | PO CPO14210000477135 |
| Jan 12, 2022 | City Planning | $59,789.41 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68220000425897 |
| Dec 9, 2021 | City Planning | $56,572.60 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68210000463935 |
| Jul 22, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $56,502.00 | VIDEO CONFERENCING SYS UPG | PO CPO82210000458981 |
FY 2021top 20 of 1,053 payments$6,592,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2020 | Police | $358,901.36 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jul 8, 2020 | Police | $339,099.91 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jul 8, 2020 | Police | $248,237.46 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jan 15, 2021 | Public Works - Contract Administration | $220,670.98 | OFFICE AND ADMINISTRATIVE | PO CPO76200000498216 |
| Jul 8, 2020 | Police | $211,575.16 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jul 8, 2020 | Police | $201,759.06 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jul 8, 2020 | Police | $197,824.15 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| May 4, 2021 | Police | $171,634.33 | CONTRACTUAL SERVICES | PO CPO70200000482867 |
| Jul 8, 2020 | Police | $139,625.64 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Jul 8, 2020 | Police | $128,510.86 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Oct 16, 2020 | Recreation and Parks - Special Accounts | $127,952.06 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89200000457400 |
| Jan 19, 2021 | Information Technology Agency | $121,567.02 | COMMUNICATION SERVICES | PO CPO32210000424864 |
| Oct 22, 2020 | Pension | $108,733.08 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO64200000497527 |
| Jul 8, 2020 | Police | $107,399.88 | OFFICE AND ADMINISTRATIVE | PO CPO70200000483111 |
| Apr 30, 2021 | Information Technology Agency | $102,896.89 | OFFICE AND ADMINISTRATIVE | PO CPO32210000440554 |
| Apr 30, 2021 | Information Technology Agency | $96,400.00 | OFFICE AND ADMINISTRATIVE | PO CPO32210000440554 |
| Oct 2, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $95,899.69 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82200000470217 |
| Mar 12, 2021 | Police | $87,593.75 | OFFICE AND ADMINISTRATIVE | PO CPO70200000488216 |
| Jul 7, 2020 | Transportation | $70,306.62 | ATSAC SYSTEMS MAINTENANCE | PO CPO94200000489756 |
| Jun 8, 2021 | City Planning | $68,937.92 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68210000460792 |
FY 2020top 20 of 1,701 payments$6,978,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2019 | City Attorney | $316,343.13 | OFFICE AND ADMINISTRATIVE | PO CPO12190000472946 |
| Nov 19, 2019 | Recreation and Parks - Special Accounts | $232,375.43 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89200000422633 |
| Jan 23, 2020 | Emergency Operations Board | $169,107.78 | FURNITURE OFFICE & TECH EQUIPT | PO CPO34200000437766 |
| Jun 23, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $164,132.13 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82200000469831 |
| Jan 24, 2020 | Information Technology Agency | $121,873.96 | COMMUNICATION SERVICES | PO CPO32200000429786 |
| Mar 6, 2020 | Information Technology Agency | $102,896.89 | CONTRACTUAL SERVICES | PO CPO32200000458317 |
| Mar 6, 2020 | Information Technology Agency | $96,400.00 | CONTRACTUAL SERVICES | PO CPO32200000458317 |
| Sep 24, 2019 | Recreation and Parks - Special Accounts | $93,156.03 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89190000486512 |
| Nov 19, 2019 | Recreation and Parks - Special Accounts | $90,610.37 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89200000422633 |
| Aug 9, 2019 | Information Technology Agency | $75,905.48 | OFFICE AND ADMINISTRATIVE | PO CPO32190000487915 |
| Jul 26, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $74,967.67 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82190000494631 |
| Dec 26, 2019 | City Planning | $74,315.46 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68200000424855 |
| Apr 3, 2020 | Transportation | $68,227.26 | TECHNOLOGY AND COMMUNICATIONS EQUIPMENT | PO CPO94200000466221 |
| Jul 24, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $63,208.81 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82190000491961 |
| Nov 13, 2019 | Personnel | $58,967.87 | OFFICE AND ADMINISTRATIVE | PO CPO66200000421102 |
| Nov 19, 2019 | Recreation and Parks - Special Accounts | $57,772.20 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89200000422633 |
| Jul 26, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $57,382.66 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82190000493750 |
| Dec 2, 2019 | Recreation and Parks - Special Accounts | $57,211.56 | OBSERVATORY SURCHARGE ACCT | PO CPO89200000426359 |
| Jul 10, 2019 | Information Technology Agency | $54,395.26 | OFFICE AND ADMINISTRATIVE | PO CPO32190000488741 |
| Jan 14, 2020 | Personnel | $50,592.37 | OFFICE AND ADMINISTRATIVE | PO CPO66200000410774 |
FY 2019top 20 of 1,732 payments$10,213,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2018 | Police | $1,066,988.86 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000419927 |
| Oct 4, 2018 | Police | $791,905.80 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000408527 |
| Dec 17, 2018 | Police | $346,332.08 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000419927 |
| Dec 17, 2018 | Police | $282,303.84 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000419927 |
| Apr 22, 2019 | City Attorney | $200,486.29 | OFFICE AND ADMINISTRATIVE | PO CPO12190000454349 |
| Apr 29, 2019 | City Attorney | $200,486.29 | OFFICE AND ADMINISTRATIVE | PO CPO12190000454389 |
| Dec 21, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $179,281.25 | CLEAN WATER NETWORK SERVERS CAPITAL EQUIP REPLACEMENT PROG | PO CPO82190000432044 |
| Apr 29, 2019 | Personnel | $163,854.71 | CONTRACTUAL SERVICES | PO CPO66190000455234 |
| Oct 4, 2018 | Police | $158,209.80 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000408527 |
| Sep 14, 2018 | City Administrative Officer | $136,276.91 | OFFICE AND ADMINISTRATIVE | PO CPO10180000485468 |
| Jan 31, 2019 | Information Technology Agency | $121,743.99 | COMMUNICATION SERVICES | PO CPO32190000436742 |
| Aug 13, 2018 | Personnel | $106,135.23 | CONTRACTUAL SERVICES | PO CPO66180000500673 |
| Oct 11, 2018 | Transportation | $104,380.02 | ATSAC SYSTEMS MAINTENANCE | PO CPO94190000408302 |
| Dec 17, 2018 | Police | $102,196.35 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000419927 |
| Dec 21, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $101,289.82 | CLEAN WATER NETWORK SERVERS CAPITAL EQUIP REPLACEMENT PROG | PO CPO82190000432044 |
| Dec 12, 2018 | City Planning | $94,155.60 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68190000441082 |
| Aug 8, 2018 | Building and Safety | $89,400.53 | BUILDLA -DCP | PO CPO08180000498467 |
| Oct 18, 2018 | Police | $88,580.68 | 2017-18 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70190000408527 |
| Apr 23, 2019 | Information Technology Agency | $86,819.25 | CONTRACTUAL SERVICES | PO CPO32190000448707 |
| Apr 23, 2019 | Information Technology Agency | $85,875.00 | CONTRACTUAL SERVICES | PO CPO32190000448707 |
FY 2018top 20 of 1,824 payments$7,640,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2018 | Los Angeles Housing | $534,622.75 | OFFICE AND ADMINISTRATIVE | PO CPO43180000472463 |
| Oct 19, 2017 | Police | $350,877.49 | 2016-17 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70180000418543 |
| Jan 17, 2018 | Building and Safety | $208,754.38 | SYSTEMS DEVELOPMENT PROJECT COSTS | PO CPO08180000424651 |
| Aug 15, 2017 | Information Technology Agency | $175,489.88 | OFFICE AND ADMINISTRATIVE | PO CPO320001846828 |
| Jun 5, 2018 | Information Technology Agency | $119,136.00 | COMMUNICATION SERVICES | PO CPO32180000474842 |
| Jan 18, 2018 | Building and Safety | $113,368.43 | BUILDING AND SAFETY EXPENSE AND EQUIPMENT | PO CPO08180000424632 |
| May 23, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $112,466.58 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82180000478740 |
| Jan 17, 2018 | Information Technology Agency | $104,475.00 | COMMUNICATION SERVICES | PO CPO32180000429377 |
| Sep 21, 2017 | Public Works - Contract Administration | $91,779.77 | OFFICE AND ADMINISTRATIVE | PO CPO760001842580 |
| Jul 25, 2017 | Non_departmental | $88,194.61 | WW NETWORK SERVERS CERP | PO CPO500001829821 |
| Dec 7, 2017 | General Services | $79,802.57 | OFFICE AND ADMINISTRATIVE | PO CPO400001844152 |
| Aug 14, 2017 | Non_departmental | $78,613.47 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO500001833435 |
| Oct 19, 2017 | Police | $71,898.72 | 2016-17 RECORDS MANAGMENT SYSTEM TRAFFIC MODULE GRANT | PO CPO70180000418543 |
| May 23, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $68,931.13 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82180000480218 |
| Feb 23, 2018 | Recreation and Parks - Special Accounts | $68,214.60 | COMPUTER SYSTEM DEVELOPMENT | PO CPO89180000447070 |
| Jan 17, 2018 | Building and Safety | $67,392.26 | SYSTEMS DEVELOPMENT PROJECT COSTS | PO CPO08180000424651 |
| Sep 7, 2017 | Information Technology Agency | $67,306.03 | OFFICE AND ADMINISTRATIVE | PO CPO320001839553 |
| Jun 6, 2018 | Transportation | $65,440.27 | ATSAC SYSTEMS MAINTENANCE | PO CPO94180000477752 |
| Feb 5, 2018 | City Planning | $62,120.82 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | PO CPO68180000439221 |
| Feb 26, 2018 | Police | $61,277.40 | TRANSPORTATION EQUIPMENT | PO CPO70180000443530 |
FY 2017top 20 of 1,038 payments$6,483,454
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2017 | Information Technology Agency | $1,188,521.99 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Apr 25, 2017 | Information Technology Agency | $708,777.52 | CONTRACTUAL SERVICES | PO 0001815191 |
| Feb 16, 2017 | Information Technology Agency | $277,839.02 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Feb 16, 2017 | Information Technology Agency | $154,349.88 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Mar 28, 2017 | Information Technology Agency | $131,924.89 | COMMUNICATION SERVICES | PO 0001799233 |
| May 8, 2017 | Information Technology Agency | $120,691.79 | COMMUNICATION SERVICES | PO 0001772247 |
| Nov 1, 2016 | Building and Safety | $107,150.00 | BUILDING AND SAFETY EXPENSE AN | PO 1761889 |
| Jul 28, 2016 | Information Technology Agency | $106,635.04 | COMMUNICATION SERVICES | PO 0001726378 |
| Feb 16, 2017 | Information Technology Agency | $104,953.62 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Feb 16, 2017 | Information Technology Agency | $94,809.21 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Feb 16, 2017 | Information Technology Agency | $77,173.51 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Sep 16, 2016 | City Planning | $73,854.38 | FURNITURE, OFFICE AND TECHNICA | PO 0001748370 |
| Apr 25, 2017 | Information Technology Agency | $64,064.08 | CONTRACTUAL SERVICES | PO 0001815191 |
| Aug 11, 2016 | Police | $63,574.47 | TRANSPORTATION EQUIPMENT | PO 0001719963 |
| Mar 28, 2017 | Information Technology Agency | $59,366.20 | COMMUNICATION SERVICES | PO 0001799233 |
| Jul 21, 2016 | Building and Safety | $57,351.20 | BUILDING AND SAFETY EXPENSE AN | PO 0001660814 |
| Feb 16, 2017 | Information Technology Agency | $50,553.26 | NETWORK INFRASTRUCTURE | PO 0001789201 |
| Jul 28, 2016 | Office of Finance | $50,189.76 | CONTRACTUAL SERVICES | PO 0001734402 |
| Jul 28, 2016 | Office of Finance | $49,524.48 | CONTRACTUAL SERVICES | PO 0001734449 |
| Jul 28, 2016 | Office of Finance | $49,524.48 | CONTRACTUAL SERVICES | PO 0001734447 |
FY 2016top 20 of 923 payments$3,343,999
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2015 | Information Technology Agency | $107,087.73 | COMMUNICATION SERVICES | PO 0001631858 |
| Oct 29, 2015 | Building and Safety | $102,845.10 | BUILDING AND SAFETY EXPENSE AN | PO 0001652728 |
| Oct 13, 2015 | City Planning | $98,246.08 | FURNITURE, OFFICE AND TECHNICA | PO 0001647390 |
| Feb 5, 2016 | Police | $81,108.54 | TRANSPORTATION EQUIPMENT | PO 0001614498 |
| Dec 4, 2015 | Information Technology Agency | $76,226.49 | COMMUNICATION SERVICES | PO 0001657574 |
| Jan 25, 2016 | Building and Safety | $60,928.28 | BUILDING AND SAFETY EXPENSE AN | PO 0001678046 |
| Mar 14, 2016 | Police | $57,021.82 | TRANSPORTATION EQUIPMENT | PO 0001687097 |
| May 31, 2016 | Controller | $56,510.56 | OFFICE AND ADMINISTRATIVE | PO 0001714776 |
| Sep 25, 2015 | Information Technology Agency | $52,893.87 | COMMUNICATION SERVICES | PO 0001568367 |
| May 19, 2016 | Police | $46,903.58 | OFFICE AND ADMINISTRATIVE | PO 0001707339 |
| May 19, 2016 | Police | $46,803.36 | OFFICE AND ADMINISTRATIVE | PO 0001707339 |
| Feb 10, 2016 | City Planning | $43,985.68 | FURNITURE, OFFICE AND TECHNICA | PO 0001682827 |
| Jul 7, 2015 | Police | $40,086.13 | REPLACEMENT TECHNOLOGY | PO 1541148 |
| May 19, 2016 | Animal Services | $38,667.39 | OFFICE AND ADMINISTRATIVE | PO 0001711093 |
| Mar 1, 2016 | Transportation | $38,137.37 | WILSHIRE BRT PROJECT | PO 0001682469 |
| Jul 7, 2015 | Police | $37,017.48 | REPLACEMENT TECHNOLOGY | PO 1541148 |
| Sep 3, 2015 | Recreation and Parks - Special Accounts | $32,638.77 | OBSERVATORY SURCHARGE ACCT | PO 0001638534 |
| Jan 27, 2016 | Information Technology Agency | $32,636.87 | COMMUNICATION SERVICES | PO 0001596152 |
| Jun 6, 2016 | Public Works - Contract Administration | $32,395.15 | OFFICE AND ADMINISTRATIVE | PO 0001715389 |
| Dec 4, 2015 | Information Technology Agency | $32,290.64 | COMMUNICATION SERVICES | PO 0001657574 |
FY 2015top 20 of 1,596 payments$6,739,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2015 | Information Technology Agency | $112,545.18 | COMMUNICATION SERVICES | PO 0001567069 |
| Feb 2, 2015 | Information Technology Agency | $105,899.95 | COMMUNICATION SERVICES | PO 0001567069 |
| Feb 2, 2015 | Information Technology Agency | $105,041.78 | COMMUNICATION SERVICES | PO 0001567069 |
| Sep 23, 2014 | Police | $99,378.00 | TRANSPORTATION EQUIPMENT | PO 0001522542 |
| Jun 4, 2015 | Information Technology Agency | $87,662.99 | COMMUNICATION SERVICES | PO 0001608143 |
| Jul 8, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 8, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 9, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 3, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 24, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 8, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 23, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 3, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 3, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 8, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jul 3, 2014 | Police | $85,613.76 | POLICE OPERATIONS | PO 0001445440 |
| Jun 10, 2015 | Information Technology Agency | $76,874.50 | COMMUNICATION SERVICES | PO 0001609459 |
| Nov 21, 2014 | Police | $69,875.16 | TRANSPORTATION EQUIPMENT | PO 0001544846 |
| Feb 2, 2015 | Information Technology Agency | $67,527.10 | COMMUNICATION SERVICES | PO 0001567069 |
| Feb 2, 2015 | Information Technology Agency | $67,527.10 | COMMUNICATION SERVICES | PO 0001567069 |
FY 2014top 20 of 1,530 payments$11,188,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2013 | Police | $257,914.08 | MOBILE DATA RADIO SYSTEM UPGRD | PO 0001449744 |
| Dec 13, 2013 | Police | $257,914.08 | MOBILE DATA RADIO SYSTEM UPGRD | PO 0001449744 |
| Aug 28, 2013 | Police | $197,235.50 | SYSTEMS PROCUREMENT | PO 0001415125 |
| Aug 28, 2013 | City Planning | $180,073.80 | FURNITURE, OFFICE AND TECHNICA | PO 0001429584 |
| Apr 30, 2014 | Police | $155,278.13 | TRANSPORTATION EQUIPMENT | PO 0001442254 |
| Jan 28, 2014 | Police | $130,091.50 | MOBILE DATA RADIO SYSTEM UPGRD | PO 0001449803 |
| Aug 29, 2013 | City Planning | $115,346.31 | FURNITURE, OFFICE AND TECHNICA | PO 0001425001 |
| Jul 18, 2013 | Information Technology Agency | $108,615.51 | COMMUNICATION SERVICES | PO 0001409978 |
| Aug 28, 2013 | Police | $106,493.00 | SYSTEMS PROCUREMENT | PO 0001415125 |
| May 1, 2014 | Building and Safety | $101,950.00 | BUILDING AND SAFETY EXPENSE & | PO 0001470110 |
| Jul 25, 2013 | Information Technology Agency | $95,284.04 | COMMUNICATION SERVICES | PO 0001420722 |
| Mar 25, 2014 | City Planning | $95,137.38 | FURNITURE, OFFICE AND TECHNICA | PO 0001482599 |
| Aug 28, 2013 | City Planning | $94,300.59 | FURNITURE, OFFICE AND TECHNICA | PO 0001429584 |
| Dec 13, 2013 | Police | $93,135.64 | MOBILE DATA RADIO SYSTEM UPGRD | PO 0001449744 |
| Dec 13, 2013 | Police | $85,971.36 | MOBILE DATA RADIO SYSTEM UPGRD | PO 0001449744 |
| Feb 24, 2014 | Police | $85,443.84 | LAPD MOBILE DATA COMPUTERS | PO 0001441824 |
| Feb 21, 2014 | Police | $85,443.84 | LAPD MOBILE DATA COMPUTERS | PO 0001441824 |
| Feb 24, 2014 | Police | $85,443.84 | LAPD MOBILE DATA COMPUTERS | PO 0001441824 |
| Feb 21, 2014 | Police | $85,443.84 | LAPD MOBILE DATA COMPUTERS | PO 0001441824 |
| Feb 21, 2014 | Police | $85,443.84 | LAPD MOBILE DATA COMPUTERS | PO 0001441824 |
FY 2013top 20 of 1,018 payments$4,001,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 20, 2013 | Housing and Community Investment Department | $412,020.00 | OFFICE AND ADMINISTRATIVE | PO 0001369843 |
| Jun 13, 2013 | Transportation | $160,833.57 | TAMS | PO 0001382098 |
| Dec 20, 2012 | Fire | $133,141.82 | COMMUNICATION EQUIPMENT | PO 0001343384 |
| Mar 4, 2013 | Fire | $124,691.54 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Mar 4, 2013 | Fire | $114,300.61 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Feb 26, 2013 | Fire | $98,755.83 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Jul 25, 2012 | Information Technology Agency | $85,129.31 | CONTRACTUAL SERVICES | PO 0001317135 |
| Mar 4, 2013 | Fire | $84,365.56 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Aug 21, 2012 | Building and Safety | $74,751.98 | SYSTEMS DEVELOPMENT PROJECT CO | PO 0001319002 |
| Feb 5, 2013 | Public Works - Engineering | $64,849.80 | OFFICE AND ADMINISTRATIVE | PO 0001320257 |
| Nov 14, 2012 | Fire | $63,676.53 | COMMUNICATION EQUIPMENT | PO 0001343384 |
| Oct 24, 2012 | Police | $46,428.75 | CONTRACTUAL SERVICES | PO 0001314905 |
| Feb 20, 2013 | Recreation and Parks | $45,139.38 | OFFICE AND ADMINISTRATIVE | PO 0001314124 |
| May 7, 2013 | Office of Finance | $43,650.37 | OFFICE AND ADMINISTRATIVE | PO 0001395699 |
| Jan 9, 2013 | Recreation and Parks | $43,204.11 | OFFICE AND ADMINISTRATIVE | PO 0001312609 |
| Aug 21, 2012 | Building and Safety | $42,103.66 | SYSTEMS DEVELOPMENT PROJECT CO | PO 0001319002 |
| Feb 26, 2013 | Fire | $41,563.65 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Mar 4, 2013 | Fire | $40,325.97 | AFG EMW 2011-FO-05793 | PO 0001369119 |
| Nov 15, 2012 | City Planning | $39,486.11 | FURNITURE, OFFICE AND TECHNICA | PO 0001352032 |
| Jul 17, 2012 | Office of Finance | $38,371.94 | OFFICE AND ADMINISTRATIVE | PO 0001316569 |
FY 2012top 20 of 945 payments$3,547,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2012 | Information Technology Agency | $277,517.48 | COMMUNICATION SERVICES | PO 0001255481 |
| Jun 7, 2012 | Police | $192,091.19 | CONTRACTUAL | PO 0001313252 |
| Feb 1, 2012 | Fire | $141,427.55 | COMMUNICATION EQUIPMENT | PO 0001243145 |
| Feb 24, 2012 | Building and Safety | $105,315.24 | SYSTEMS DEVELOPMENT PROJECT CO | PO 0001251025 |
| Oct 5, 2011 | Information Technology Agency | $89,213.41 | COMMUNICATION SERVICES | PO 0001212401 |
| Feb 1, 2012 | Information Technology Agency | $81,535.42 | COMMUNICATION SERVICES | PO 0001255481 |
| Sep 29, 2011 | Information Technology Agency | $79,205.64 | CONTRACTUAL | PO 0001219751 |
| Nov 10, 2011 | Fire | $70,713.77 | COMMUNICATION EQUIPMENT | PO 0001243145 |
| Feb 1, 2012 | Information Technology Agency | $66,090.63 | COMMUNICATION SERVICES | PO 0001255481 |
| Jul 21, 2011 | Information Technology Agency | $60,018.32 | OFFICE AND ADMINISTRATIVE | PO 0001219786 |
| Jul 20, 2011 | Police | $53,317.38 | FIELD EQUIPMENT EXPENSE | PO 0001224629 |
| Oct 5, 2011 | Information Technology Agency | $49,518.93 | COMMUNICATION SERVICES | PO 0001212401 |
| Aug 9, 2011 | Controller | $48,177.18 | OFFICE AND ADMINISTRATIVE | PO 0001216914 |
| Nov 4, 2011 | Fire | $41,192.13 | OFFICE AND ADMINISTRATIVE | PO 0001245446 |
| Jun 14, 2012 | Office of Finance | $38,371.94 | OFFICE AND ADMINISTRATIVE | PO 0001309003 |
| Aug 22, 2011 | Fire | $37,514.77 | COMMUNICATION EQUIPMENT | PO 0001225717 |
| Jul 18, 2011 | Information Technology Agency | $36,581.57 | OFFICE AND ADMINISTRATIVE | PO 0001222330 |
| Jul 20, 2011 | Information Technology Agency | $36,581.57 | OFFICE AND ADMINISTRATIVE | PO 0001222330 |
| Aug 9, 2011 | Fire | $35,971.84 | OFFICE AND ADMINISTRATIVE | PO 0001224058 |
| Jun 11, 2012 | Office of Finance | $35,337.05 | FURNITURE, OFFICE AND TECHNICA | PO 0001311723 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Recreation and Parks - Special Accounts | $36,071.62 | DEPARTMENT ADMINISTRATION | EFT |
| Jun 18, 2025 | General Services | $20.00 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Recreation and Parks | $30.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $30.00 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 18, 2025 | Office of Finance | $5,403.27 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Animal Services | $3,260.79 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Los Angeles Housing | $6,829.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Recreation and Parks | $9,775.64 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Los Angeles Housing | $5,769.21 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | General Services | $5.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Public Works - Sanitation | $1,655.67 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Information Technology Agency | $340.88 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Information Technology Agency | $68,658.78 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Information Technology Agency | $850.43 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $1,896.50 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 18, 2025 | Information Technology Agency | $6,765.87 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | City Employees Retirement System | $58,003.00 | FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | EFT |
| Jun 18, 2025 | Transportation | $1,813.24 | MISCELLANEOUS EQUIPMENT | EFT |
| Jun 18, 2025 | Information Technology Agency | $349.62 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | General Services | $820.25 | OPERATING SUPPLIES | EFT |
| Jun 18, 2025 | Recreation and Parks | $29.22 | MUSEUM PROGRAMS | EFT |
| Jun 18, 2025 | Public Works - Sanitation | $170.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Information Technology Agency | $1,567.15 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Information Technology Agency | $5.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | General Services | $41,012.90 | OFFICE AND ADMINISTRATIVE | EFT |
Other vendors serving Information Technology Agency
- Cgi Technologies and Solutions Inc $123,796,772
- Workday, Inc. $85,922,919
- Insight Public Sector Inc $65,359,552
- Compucom Systems $11,018,599
- US Bank $2,701,155
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