Insight Public Sector Inc: Los Angeles Government Payments
as recorded by Los Angeles: INSIGHT PUBLIC SECTOR INC
Insight Public Sector Inc is the 50th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in CONTRACTUAL SERVICES spending. Its payments amount to 6.9% of everything the Police has paid vendors in that span. Payments to it fell 0.4% year over year.
Primary spending category: CONTRACTUAL SERVICES
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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 |
|---|---|---|---|
| DEPARTMENT ADMINISTRATION | 50 | $991,157 | Jul 29, 2024 – Jun 18, 2025 |
| PEDESTRIAN PLAN/PROGRAM | 4 | $98,792 | Mar 11, 2019 – Feb 9, 2021 |
| OFFICE & ADMINISTRATIVE EXP | 279 | $982,243 | May 1, 2017 – May 28, 2025 |
| EQUIPMENT & OTHER PERIPHERALS | 1 | $9,673 | May 23, 2017 – May 23, 2017 |
| SPA-MISC OPERATIONAL EXPENSE | 32 | $96,415 | Jul 19, 2021 – May 19, 2025 |
| GENERAL ACCOUNT | 3 | $96,409 | Jan 6, 2023 – Jan 6, 2023 |
| ART AND MUSIC EXPENSE | 12 | $9,591 | Aug 23, 2017 – Sep 25, 2024 |
| 2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -STATE | 78 | $936,736 | Nov 26, 2019 – Jan 20, 2021 |
| ENGINEERING EQUIPMENT & TRAINI | 1 | $929 | Apr 6, 2017 – Apr 6, 2017 |
| CONCESSION IMPROVEMENTS | 13 | $8,998 | Apr 29, 2019 – Jun 6, 2025 |
| ENHANCEMENT COSTS-DEVELOPMENT REVIEW | 6 | $8,945 | Dec 2, 2019 – Apr 24, 2024 |
| 2014 COPS-LISTEN GRANT | 1 | $881 | Mar 21, 2019 – Mar 21, 2019 |
| BUILDING AND SAFETY EXPENSE AN | 7 | $86,617 | Mar 23, 2017 – Jun 8, 2017 |
| OFFICE & ADMINISTRATIVE | 38 | $86,511 | Mar 1, 2018 – Aug 21, 2023 |
| FEMA USR 2022 | 6 | $8,640 | May 30, 2024 – Jan 30, 2025 |
| FIELD EQUIPMENT EXPENSE | 31 | $851,959 | Jun 6, 2017 – Jun 18, 2025 |
| JUVENILE JUSTICE CRIME PREVENTION | 3 | $8,494 | Apr 26, 2019 – Apr 29, 2019 |
| BLACK MARKET - CITY ATTORNEY | 3 | $849 | Sep 13, 2017 – Apr 17, 2025 |
| REAL ESTATE FRAUD 2021-22 | 1 | $846 | Apr 18, 2022 – Apr 18, 2022 |
| WW NETWORK SERVERS CERP | 4 | $83,342 | Dec 22, 2017 – Jul 20, 2018 |
| ITA GRANT ALLOCATION | 25 | $831,520 | Jul 10, 2020 – Dec 22, 2023 |
| PARK FEE PROGRAM ADMINISTRATION | 35 | $82,267 | Jun 12, 2018 – Jun 5, 2025 |
| 2015 PROJECT SAFE NEIGHBORHOODS | 1 | $8,176 | Jul 31, 2017 – Jul 31, 2017 |
| CENTRAL DIS RECREATION CENTER | 1 | $803 | Mar 23, 2023 – Mar 23, 2023 |
| TRANSPORTATION EQUIPMENT | 1 | $796 | Jun 18, 2025 – Jun 18, 2025 |
| NON REIMBURSABLE TRAINING | 1 | $7,895 | Jul 31, 2017 – Jul 31, 2017 |
| PROP 47 GRANT PROGRAM | 2 | $7,457 | Aug 7, 2023 – Jun 18, 2024 |
| LAPD | 24 | $738,545 | Dec 2, 2024 – Apr 29, 2025 |
| ADMINISTRATION | 11 | $73,675 | Nov 6, 2020 – Aug 24, 2022 |
| CONTRACTUAL SERVICES-SUPPORT | 7 | $723,665 | Mar 6, 2024 – Feb 13, 2025 |
| VISION ZERO CORRIDOR PROJECTS - M | 11 | $707,964 | Feb 9, 2021 – Jan 7, 2025 |
| LA DATA PROGRAM (2023-26) | 2 | $706 | May 21, 2024 – May 21, 2024 |
| DRP CO GRANT | 3 | $7,034 | May 15, 2023 – Aug 14, 2024 |
| S VALLEY DIST RECREATION CTR | 2 | $704 | Mar 19, 2018 – Jun 21, 2023 |
| INTEREST EARNED | 1 | $8 | Mar 5, 2020 – Mar 5, 2020 |
| SPA-TRAVEL & TRAINING | 2 | $6,834 | Jun 25, 2018 – Jun 25, 2018 |
| FILM COORDINATION SURCHARGE | 7 | $6,742 | Aug 23, 2017 – Dec 24, 2024 |
| ADMINISTRATIVE EXPENSE - INNOVATION FUND | 6 | $66,891 | Jun 8, 2021 – Jul 29, 2024 |
| FEMA USR 2016 | 4 | $6,555 | Feb 14, 2018 – Oct 22, 2018 |
| GRIFFITH REGION FACILITY RTL | 3 | $6,516 | Dec 19, 2019 – Jun 7, 2024 |
| VALLEY REGION ADM | 1 | $652 | Sep 18, 2017 – Sep 18, 2017 |
| 2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | 60 | $646,713 | Jun 18, 2019 – Nov 22, 2021 |
| VARIOUS SPECIAL | 1 | $6,405 | Nov 8, 2022 – Nov 8, 2022 |
| LAFD GRANT ALLOCATION | 7 | $63,916 | Feb 14, 2019 – Mar 7, 2025 |
| JOINT POWERS VERIFICATION UNIT | 2 | $6,371 | Jun 15, 2023 – Jun 15, 2023 |
| ITS PLATFORM UPGRADES | 5 | $62,622 | Mar 7, 2022 – Mar 24, 2022 |
| LA DATA PROGRAM | 3 | $6,258 | Jun 18, 2020 – Jul 6, 2020 |
| SUPP POLICE ACCOUNT EQUIPMENT | 19 | $62,107 | Aug 14, 2018 – Jul 19, 2021 |
| MID VALLEY DIST RECREATION CTR | 10 | $6,047 | May 1, 2017 – Jan 8, 2025 |
| 2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | 41 | $603,385 | Sep 21, 2021 – Feb 3, 2022 |
| LABORATORY TESTING EXPENSE | 2 | $6,025 | May 11, 2022 – Aug 31, 2022 |
| ERAS TECHNICAL CONTRACTS | 2 | $59,968 | Oct 8, 2020 – Oct 26, 2020 |
| 8928 N SEPULVEDA BLVD 91343 | 2 | $597 | Apr 19, 2021 – Apr 19, 2021 |
| 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | 33 | $583,347 | Jun 15, 2022 – Mar 8, 2023 |
| 2021 COLLABORATIVE APPROACHES TO PREVENT&ADDRESS HATE CRIME | 3 | $5,782 | Jan 5, 2023 – Jan 5, 2023 |
| PW-SANITATION EXPENSE & EQUIPMENT | 589 | $5,733,863 | Jul 27, 2017 – Apr 18, 2025 |
| GREEK THEATRE OPERATIONS | 6 | $5,714 | Nov 14, 2018 – Jul 16, 2024 |
| 2023 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES | 19 | $560,566 | Sep 4, 2024 – Oct 16, 2024 |
| MEDICAL SUPPLIES | 1 | $5,563 | Aug 21, 2018 – Aug 21, 2018 |
| PRINTING AND BINDING | 4 | $55,500 | Dec 2, 2021 – Feb 7, 2023 |
| FEMA USR 2021 | 5 | $5,548 | Sep 11, 2023 – Jul 16, 2024 |
| FURNITURE OFFICE & TECH EQUIPT | 1 | $54,300 | Dec 9, 2019 – Dec 9, 2019 |
| VISION ZERO | 8 | $53,105 | Jun 14, 2018 – Aug 10, 2022 |
| 21 COMMUNITY POLICING DEVELOPMNT DE-ESCALATION TRAINING PROG | 1 | $519 | Apr 16, 2024 – Apr 16, 2024 |
| COMMUNICATION EQUIPMENT | 10 | $50,042 | Nov 2, 2011 – Nov 18, 2011 |
| 2022 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES | 20 | $498,911 | Sep 19, 2023 – Jan 10, 2024 |
| FURNITURE, OFFICE AND TECHNICA | 4 | $49,790 | Apr 6, 2017 – May 10, 2017 |
| VICTIM ASSISTANCE XC PROGRAM | 1 | $4,972 | May 23, 2018 – May 23, 2018 |
| 2016 CALIFORNIA COVERDELL PROGRAM GRANT | 1 | $4,938 | Mar 19, 2018 – Mar 19, 2018 |
| OFFICE & ADM EXPENSE | 4 | $48,810 | May 29, 2018 – Apr 20, 2021 |
| TECHNOLOGY AND SOFTWARE | 2 | $4,853 | Jul 31, 2017 – Jul 31, 2017 |
| HOLLYHOCK HOUSE TOURS | 15 | $4,849 | Apr 18, 2019 – Apr 29, 2021 |
| CONSTRUCTION MATERIALS | 40 | $48,307 | Jun 8, 2017 – Feb 13, 2025 |
| TECHNOLOGY AND COMMUNICATIONS | 6 | $48,106 | Mar 23, 2017 – May 30, 2025 |
| BUILDING AND SAFETY EXPENSE AND EQUIPMENT | 387 | $4,803,481 | Jul 24, 2017 – Sep 14, 2022 |
| VICTIMASSISTANCE XC PROGRAM | 2 | $4,778 | Jun 15, 2023 – Jun 15, 2023 |
| DOCKLESS MOBILITY PROGRAM CONTRACTUAL SERVICES | 1 | $48 | Sep 27, 2022 – Sep 27, 2022 |
| GOLF OPERATION | 7 | $4,691 | Mar 2, 2020 – Aug 21, 2024 |
| ENGINEERING EQUIPMENT & TRAINING | 144 | $4,680,833 | Jul 31, 2017 – Jun 18, 2025 |
| 2020-21 SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) GRANT | 1 | $4,652 | Jun 4, 2021 – Jun 4, 2021 |
| OPERATING SUPPLIES | 739 | $4,651,820 | Jul 12, 2012 – Jun 18, 2025 |
| EMD GRANT ALLOCATION | 8 | $46,121 | May 6, 2019 – May 22, 2025 |
| MAINTENANCE MATERIALS, SUPPLIES & SERVICES | 59 | $45,893 | Jun 12, 2018 – Apr 15, 2024 |
| EAST DIST RECREATION CENTER | 1 | $459 | Dec 1, 2017 – Dec 1, 2017 |
| BUILDLA -DCP | 10 | $452,564 | Jul 6, 2018 – May 26, 2023 |
| PRIVATE SECTOR RECYCLING PROGRAMS | 14 | $439,888 | May 3, 2018 – Apr 22, 2019 |
| 2018 STRATEGIES FOR POLICING INNOVATION PROGRAM | 11 | $43,987 | Nov 26, 2019 – Nov 30, 2023 |
| MEMBERSHIPS & SUBSCRIPTIONS | 2 | $4,336 | May 30, 2023 – Aug 23, 2023 |
| SPA-MISC. OPERATIONAL EXPENSES | 3 | $44 | Mar 19, 2018 – Mar 19, 2018 |
| AIDS PREVENTION POLICY | 2 | $4,278 | Jul 3, 2018 – Jul 3, 2018 |
| ENVIRO.JUST-CIVIL PENALTY EJ | 4 | $42,506 | May 11, 2023 – Jan 11, 2024 |
| W VALLEY DIST RECREATION CTR | 5 | $4,243 | Mar 6, 2017 – Sep 19, 2019 |
| SYSTEMS DEVELOPMENT PROJECT COSTS | 428 | $4,219,385 | Jul 31, 2017 – Jun 11, 2025 |
| SPA-EQUIPMENT | 17 | $41,701 | Dec 17, 2020 – Jul 18, 2022 |
| SPA-MISC OPERATIONAL EXP | 3 | $4,047 | Jul 19, 2021 – Jul 26, 2021 |
| MEMBERSHIPS AN DSUBSCRIPTIONS | 2 | $4,023 | Sep 26, 2022 – Sep 27, 2022 |
| MEMBERSHIPS AND SUBSCRIPTION | 2 | $4,020 | May 1, 2025 – May 1, 2025 |
| MEMBERSHIPS & SUBSCRIPTION | 2 | $4,020 | Jun 20, 2024 – Jun 20, 2024 |
| CAPITAL INFRASTRUCTURE | 1 | $3,978 | Dec 22, 2017 – Dec 22, 2017 |
| NASA GRANT PREDICTING WHAT WE BREATHE | 2 | $39,358 | Apr 22, 2022 – Apr 11, 2024 |
| AIRPORTS PUBLIC ARTS | 4 | $3,926 | Apr 19, 2021 – Sep 14, 2022 |
| ADMINISTRATIVE EXPENSE | 2 | $3,783 | Mar 22, 2018 – Jan 24, 2019 |
| SYSTEMS DEVELOPMENT PROJECT CO | 3 | $37,720 | May 23, 2017 – May 23, 2017 |
| DOCKLESS ON-DEMAND MOBILITY PROGRAM | 2 | $3,733 | Dec 2, 2019 – Dec 9, 2019 |
| EQUIPMENT | 4 | $37,278 | Jul 31, 2017 – Sep 18, 2018 |
| AQUATICS DIVISION | 38 | $36,547 | Nov 19, 2018 – Apr 15, 2025 |
| OBSERVATORY SURCHARGE ACCT | 40 | $364,194 | Mar 1, 2018 – Apr 29, 2024 |
| SOUTH/WEST DIST RECREATION CTR | 1 | $365 | Sep 19, 2019 – Sep 19, 2019 |
| GRIFFITH DIST RECREATION CENTR | 1 | $365 | Sep 19, 2019 – Sep 19, 2019 |
| TRAINING EXPENSE | 3 | $36,312 | Jan 31, 2018 – Apr 11, 2022 |
| SPA MISC OPERATIONAL EXPENSES | 12 | $35,149 | Mar 1, 2018 – Jul 19, 2021 |
| UAS108 EXTENSION | 4 | $3,489 | Sep 14, 2011 – Sep 21, 2011 |
| ELECTIONS | 56 | $345,687 | Jun 21, 2018 – Jun 18, 2025 |
| PW-ENGINEERING EXPENSE AND EQU | 3 | $3,438 | May 23, 2017 – Jun 6, 2017 |
| EPICC PROGRAM | 7 | $3,437 | May 11, 2022 – Apr 24, 2025 |
| PERSHING SQUARE OPERATION ACCOUNT | 3 | $3,372 | Jan 17, 2020 – Sep 15, 2020 |
| NPDES PERMIT COMPLIANCE | 3 | $331,320 | Oct 12, 2023 – Apr 24, 2024 |
| ACE OPERATING EXPENSES | 1 | $329 | Jan 24, 2023 – Jan 24, 2023 |
| PAINT AND SIGN MAINTENANCE | 2 | $3,213 | Jan 22, 2020 – Jun 11, 2025 |
| SUPP POLICE ACCOUNT-EQUIPMENT | 15 | $32,127 | Oct 10, 2017 – Dec 22, 2017 |
| FY 15 BODY-WORN CAMERA IMPLEMENTATION PROGRAM | 2 | $320 | Feb 14, 2018 – Feb 14, 2018 |
| FY21-22 UVAOP GRANT PROGRAM | 2 | $3,186 | Jun 15, 2023 – Jun 15, 2023 |
| 2015 INTERNET CRIMES AGAINST CHILDREN GRANT | 34 | $314,396 | Jul 31, 2017 – Feb 8, 2019 |
| ENGINEERING EXP & EQUIP | 30 | $30,992 | Feb 22, 2022 – Sep 14, 2022 |
| SUPPORT OF HOLLYHOCK HOUSE | 21 | $3,062 | Apr 22, 2020 – Sep 14, 2022 |
| GSD OPERATED PARKING | 7 | $2,899 | Oct 11, 2017 – Nov 6, 2024 |
| AVAILABLE | 15 | $27,590 | Oct 30, 2012 – Feb 13, 2025 |
| DOMESTIC ABUSE RESPONSE TEAMS | 3 | $2,740 | Aug 13, 2019 – Jan 18, 2023 |
| TECHNOLOGY/COMM EQUIPMENT | 1 | $2,738 | Oct 6, 2021 – Oct 6, 2021 |
| SYSTEMS DEVELOPMENT COST | 15 | $273,159 | Aug 7, 2024 – Mar 12, 2025 |
| SHORELINE DIST RECREATION CTR | 2 | $2,663 | Aug 5, 2021 – Mar 2, 2023 |
| SOUTH DIST RECREATION CENTER | 2 | $2,642 | Nov 14, 2018 – Mar 12, 2020 |
| CUSTOMER RELATIONSHIP MGMT SYS - PH 2 | 1 | $25,500 | Sep 26, 2017 – Sep 26, 2017 |
| TARGET-DEST.AMBULANCE SVC.REV. | 53 | $254,461 | Sep 2, 2011 – Jun 3, 2024 |
| FURNITURE, OFFICE AND TECHNICAL EQUIPMENT | 70 | $249,403 | Jun 4, 2018 – Jun 18, 2025 |
| SUPPLIES | 1 | $243 | Mar 30, 2018 – Mar 30, 2018 |
| PROJECT TECH SUPPORT | 6 | $23,867 | Mar 23, 2017 – Nov 30, 2017 |
| AUGMENTED REALITY PILOT PROGRAM | 2 | $23,842 | Aug 3, 2020 – Feb 23, 2021 |
| OPERATING EXPENSES | 4 | $23,636 | May 11, 2023 – Jun 19, 2023 |
| PUBLIC RELATIONS | 1 | $2,361 | Aug 22, 2024 – Aug 22, 2024 |
| MUSEUM PROGRAMS | 13 | $23,417 | Aug 9, 2021 – Nov 20, 2024 |
| WEST DIST RECREATION CENTER | 5 | $2,330 | May 4, 2020 – Jun 13, 2024 |
| LIBRARY MATERIALS | 3 | $229,943 | Aug 30, 2018 – Nov 12, 2020 |
| TENNIS REVENUE SURCHARGE | 5 | $2,293 | Sep 27, 2018 – May 10, 2021 |
| 2021 CONNECT AND PROTECT LAW ENFORCEMENT BEHAVIORAL L HEALTH | 2 | $2,289 | Dec 6, 2022 – Dec 6, 2022 |
| OTHER OPERATING EQUIPMENT | 3 | $22,876 | Apr 15, 2020 – May 5, 2020 |
| COMMUNICATION SERVICES | 191 | $2,280,125 | Dec 14, 2017 – Jun 18, 2025 |
| CAMPS | 7 | $2,280 | Apr 23, 2018 – Sep 9, 2022 |
| DRUG DIVERSION PLANNING PROGRAM | 11 | $22,634 | Apr 20, 2020 – Aug 18, 2022 |
| OFFICE & ADMIN EXPENSE | 576 | $2,257,223 | May 2, 2017 – Jun 18, 2025 |
| UNIFIED HOMELESS RESPONSE CENTER DATA PROJECT | 5 | $224,751 | May 17, 2024 – Jan 17, 2025 |
| COMPUTER LABS AT RAP CENTERS | 2 | $22,071 | Oct 9, 2024 – Nov 5, 2024 |
| 2018 DNA CAPACITY ENHANCEMENT & BACKLOG REDUCTION PROGRAM | 1 | $2,181 | Feb 3, 2021 – Feb 3, 2021 |
| ATSAC TRAFFIC SURVEILLIANCE VIDEO TRANSPORT SYST ENHANCEMENT | 7 | $217,129 | Aug 10, 2022 – Sep 14, 2022 |
| VISION ZERO CONTRACTS, SPEED SURVEYS, OUTREACH CAMPAIGN | 4 | $217,028 | Apr 8, 2021 – Mar 7, 2022 |
| 2015 DNA CEBR PROGRAM | 2 | $21,667 | Sep 20, 2017 – Sep 20, 2017 |
| FEMA USR 2017 | 10 | $20,052 | Jan 16, 2020 – Mar 19, 2021 |
| CONSUMER PROTECTION PENALTY | 13 | $189,511 | Apr 30, 2019 – Jan 11, 2024 |
| PRIVATE SECTOR RECYCLING PROGR | 1 | $1,881 | Apr 6, 2017 – Apr 6, 2017 |
| OFFICE SUPPLIES | 1 | $1,872 | Feb 26, 2020 – Feb 26, 2020 |
| WELLNESS PROGRAM | 6 | $1,836 | Sep 19, 2022 – Aug 16, 2024 |
| DRPA VO GRANT | 2 | $1,830 | Nov 4, 2021 – Aug 18, 2022 |
| CUPA AEO PENALTIES | 29 | $174,997 | Aug 23, 2017 – Aug 11, 2022 |
| BIKEWAYS PROGRAM | 1 | $17,000 | Apr 8, 2021 – Apr 8, 2021 |
| SPA-MISC OPERATIONAL EXPENSES | 5 | $16,909 | Mar 23, 2017 – Nov 6, 2020 |
| STATE EDUCATIONAL ACCOUNT | 59 | $1,628,070 | Dec 4, 2017 – Jan 17, 2025 |
| 2016-18 NATIONAL CRIME STATISTICS EXCHANGE IMPLEMENTATION | 1 | $1,622 | Apr 30, 2021 – Apr 30, 2021 |
| ARPA AB110 STIPEND CSPP JIM GILLIAM | 2 | $1,605 | Aug 22, 2024 – Sep 18, 2024 |
| FIRE PREVENTION BUREAU ENFORCE | 18 | $16,042 | Sep 14, 2022 – Jun 12, 2024 |
| SPA-TRAVEL AND TRAINING | 2 | $15,660 | Mar 12, 2018 – Feb 16, 2022 |
| CHILD CARE AND LEARNING CENTERS | 22 | $15,368 | Sep 14, 2022 – Aug 21, 2024 |
| CLEAN WATER NETWORK SERVERS CAPITAL EQUIP REPLACEMENT PROG | 14 | $152,565 | Feb 11, 2020 – Jul 13, 2021 |
| 2016TECHNOLOGY INNOVATION FOR PUBLIC SAFETY GRANT (TIPS) | 1 | $149,928 | Oct 11, 2017 – Oct 11, 2017 |
| LA CONGRESS OF NEIGHBORHOODS ACCOUNT | 1 | $1,499 | Nov 16, 2020 – Nov 16, 2020 |
| TECHNICAL CONTRACTS ERAP STATE | 6 | $149,250 | Jul 27, 2021 – Jul 27, 2021 |
| MUNICIPAL ART GALLERY | 1 | $1,492 | Mar 6, 2017 – Mar 6, 2017 |
| FUEL MANAGEMENT SYSTEM UPGRADE - PHASE II | 3 | $14,838 | Feb 18, 2025 – Feb 18, 2025 |
| PIMS/IWB SYSTEM REPLACEMENT | 6 | $1,483,098 | Jun 12, 2024 – May 1, 2025 |
| CALL CENTER AND OUTREACH ERAP FED | 1 | $14,752 | Dec 27, 2021 – Dec 27, 2021 |
| REAP/SCAG | 12 | $146,853 | Aug 2, 2021 – Aug 31, 2022 |
| PW-ENGINEERING EXPENSE & EQUIP | 135 | $1,453,513 | Jul 26, 2018 – Jun 18, 2025 |
| LAPD GRANT ALLOCATION | 71 | $1,441,298 | Aug 30, 2017 – Feb 13, 2025 |
| OPER EXP | 22 | $142,544 | Jul 21, 2011 – Jun 13, 2012 |
| SUPPLIES AND OTHER SERVICES | 1 | $140,003 | Jul 29, 2021 – Jul 29, 2021 |
| MUNICIPAL SPORTS | 3 | $1,399 | Feb 19, 2020 – Mar 7, 2022 |
| METRO REGION ADM | 2 | $1,387 | Aug 28, 2023 – Aug 28, 2023 |
| TECHNOLOGY AND COMMUNICATIONS EQUIPMENT | 23 | $138,580 | Jul 31, 2017 – Aug 3, 2021 |
| L.A. CITYVIEW 35 OPERATIONS | 25 | $136,502 | Nov 13, 2017 – May 28, 2025 |
| COMPUTER SYSTEM DEVELOPMENT | 136 | $1,346,302 | May 23, 2017 – Jul 18, 2024 |
| TECHNICAL CONTRACTS ERAP FED | 16 | $133,469 | Jul 27, 2021 – Aug 1, 2022 |
| OFFICE SUPPLIES & EXPENSE | 27 | $13,339 | Aug 21, 2017 – Jun 18, 2025 |
| PROGRAM OPERATING EXPENSE | 4 | $13,147 | Jul 22, 2022 – Aug 31, 2022 |
| ATSAC SYSTEMS MAINTENANCE | 49 | $1,314,173 | Jul 24, 2017 – Jun 11, 2025 |
| CA/F/F APPRENTIC TRAINING | 44 | $129,293 | Jul 31, 2017 – Apr 16, 2025 |
| PEG ACCESS CAPITAL COSTS | 10 | $12,890 | Mar 19, 2018 – Nov 7, 2023 |
| WEINGART FOUNDATION | 2 | $12,890 | Sep 30, 2020 – Dec 21, 2020 |
| INSURANCE AND BONDS PREMIUMS | 1 | $1,268 | Mar 2, 2020 – Mar 2, 2020 |
| LAPD EXPENSES | 88 | $1,248,713 | Oct 7, 2022 – Dec 20, 2024 |
| TRAFFIC SIGNAL SUPPLIES | 4 | $123,907 | Apr 8, 2021 – Feb 13, 2025 |
| INTERACTIVE BICYCLE BOARD DEMO PROJECT (ECO COUNTER)-LAF7708 | 8 | $12,384 | Aug 10, 2022 – Mar 1, 2023 |
| VICTIM ASSISTANCE PROGRAM | 4 | $12,356 | Sep 19, 2017 – Nov 30, 2020 |
| GRANT MANAGEMENT & ADMINISTRATION | 33 | $122,841 | Jul 24, 2017 – Apr 1, 2025 |
| MISCELLANEOUS EQUIPMENT | 5 | $12,118 | Jul 31, 2017 – Apr 26, 2024 |
| CONTRACTUAL SERVICES | 5,923 | $119,305,165 | Mar 6, 2017 – Jun 18, 2025 |
| HEART CRIMINAL RECORDS CLEARANCE PROJECT | 9 | $11,810 | Sep 14, 2020 – Jun 17, 2024 |
| BUR ENGINEERING-PERCNT ART PR | 9 | $11,730 | Dec 8, 2020 – Mar 8, 2024 |
| LA DATA PROGRAM (2021-23) | 6 | $11,619 | Mar 7, 2022 – Jun 12, 2024 |
| EXPENSE AND EQUIPMENT | 4 | $115,468 | Sep 13, 2018 – Nov 26, 2024 |
| OPERATING EXPENSE | 4 | $1,151 | Aug 6, 2018 – Dec 13, 2021 |
| CLEAN WATER PLANNING & DESIGN SERVICES | 1 | $114,538 | Jan 25, 2024 – Jan 25, 2024 |
| 2021 TARGETED VIOLENCE & TERRORISM PREVENTION GRANT PROGRAM | 1 | $115 | Oct 12, 2022 – Oct 12, 2022 |
| 10201 W PICO BLVD 105 90035 | 2 | $1,137 | Mar 5, 2020 – Mar 5, 2020 |
| PW-ENGINEERING EXPENSE AND EQUIPMENT | 101 | $1,132,517 | Jul 31, 2017 – Aug 14, 2024 |
| REGIONAL/SUB REG TRASNP IMPROV | 2 | $11,246 | Nov 26, 2024 – Nov 26, 2024 |
| OFFICE AND ADMINISTRATIVE | 9,946 | $111,562,165 | Dec 22, 2011 – Jun 20, 2025 |
| N VALLEY DIST RECREATION CTR | 2 | $1,111 | May 25, 2018 – Apr 24, 2024 |
| FEMA USR 2020 | 8 | $11,098 | Sep 15, 2021 – Sep 16, 2022 |
| BUILDING AND SAFETY CONTRACTUAL SERVICES | 559 | $11,033,899 | Jul 6, 2020 – Jun 18, 2025 |
| PETROLEUM PRODUCTS | 9 | $10,921 | Apr 7, 2022 – Jan 15, 2025 |
| BICYCLE PLAN/PROGRAM - OTHER | 8 | $106,477 | Feb 9, 2021 – Feb 21, 2025 |
| CONTRACTS | 2 | $104,501 | Sep 26, 2022 – Jun 16, 2023 |
| PW-SANITATION EXPENSE & EQUIPM | 25 | $104,417 | Mar 6, 2017 – Jun 8, 2017 |
| 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED | 57 | $1,030,710 | Jun 28, 2022 – Sep 11, 2024 |
| ST. LIGHTING IMPROVEMENTS AND SUPPLIES | 4 | $10,288 | Jul 18, 2024 – Jun 17, 2025 |
| ATSAC IMPROVEMENTS | 1 | $10,256 | Apr 25, 2022 – Apr 25, 2022 |
| DEPARTMENT ADMINISTRATIVE | 4 | $102,261 | Feb 6, 2024 – Mar 13, 2024 |
| PW-SANITATION EXPENSE AND EQUIPMENT | 762 | $10,180,187 | Sep 18, 2019 – Jun 18, 2025 |
| 2016 NATIONAL CRIME GUN INTELLIGENCE CENTER INITIATIVE GRANT | 2 | $10,087 | Jun 21, 2018 – Jun 21, 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 3,083 payments$54,628,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2025 | Information Technology Agency | $2,427,795.10 | CONTRACTUAL SERVICES | PO CPO32250000446035 |
| Oct 8, 2024 | Police | $2,366,550.00 | OFFICE AND ADMINISTRATIVE | PO CPO70250000410645 |
| Oct 8, 2024 | Police | $1,154,250.00 | OFFICE AND ADMINISTRATIVE | PO CPO70250000410645 |
| Nov 6, 2024 | Public Works - Sanitation | $832,901.68 | CONTRACTUAL SERVICES | PO CPO82250000422542 |
| Sep 3, 2024 | Police | $773,370.00 | OFFICE AND ADMINISTRATIVE | PO CPO70250000404922 |
| May 28, 2025 | Information Technology Agency | $707,196.80 | CONTRACTUAL SERVICES | PO CPO32250000446035 |
| Mar 3, 2025 | Building and Safety | $697,889.47 | BUILDING AND SAFETY CONTRACTUAL SERVICES | PO CPO08250000444244 |
| Oct 2, 2024 | Information Technology Agency | $538,157.05 | CONTRACTUAL SERVICES | PO CPO32250000407669 |
| Jul 22, 2024 | Office of Finance | $504,817.15 | CONTRACTUAL SERVICES | PO CPO39240000428095 |
| Nov 19, 2024 | Police | $429,820.83 | OFFICE AND ADMINISTRATIVE | PO CPO70250000415354 |
| Oct 8, 2024 | Police | $420,418.17 | OFFICE AND ADMINISTRATIVE | PO CPO70250000410645 |
| Apr 24, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $401,785.14 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82250000465598 |
| Oct 29, 2024 | Office of Finance | $397,932.06 | CONTRACTUAL SERVICES | PO CPO39250000421077 |
| Jan 10, 2025 | City Planning | $361,260.00 | CONTRACTUAL SERVICES | PO CPO68250000430541 |
| Feb 12, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $350,618.15 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78250000447925 |
| Dec 18, 2024 | Transportation | $343,293.73 | CONTRACTUAL SERVICES | PO CPO94250000429039 |
| Dec 24, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $342,574.51 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82250000438092 |
| Oct 16, 2024 | Police | $338,268.00 | CONTRACTUAL SERVICES | PO CPO70250000410455 |
| Feb 12, 2025 | Police | $327,129.16 | FIELD EQUIPMENT EXPENSE | PO CPO70250000445786 |
| Aug 16, 2024 | Emergency Operations Board | $299,216.57 | CONTRACTUAL SERVICES | PO CPO34250000401218 |
FY 2024top 20 of 3,695 payments$54,842,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2023 | Police | $2,366,550.00 | OFFICE AND ADMINISTRATIVE | PO CPO70240000403247 |
| Apr 18, 2024 | Information Technology Agency | $1,625,370.64 | CONTRACTUAL SERVICES | PO CPO32240000450068 |
| Sep 19, 2023 | Police | $1,154,250.00 | OFFICE AND ADMINISTRATIVE | PO CPO70240000403247 |
| Jun 12, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $668,353.51 | PIMS/IWB SYSTEM REPLACEMENT | PO CPO82240000471390 |
| Jan 26, 2024 | Building and Safety | $575,598.58 | BUILDING AND SAFETY CONTRACTUAL SERVICES | PO CPO08240000447800 |
| Sep 19, 2023 | Police | $569,700.00 | OFFICE AND ADMINISTRATIVE | PO CPO70230000483324 |
| Oct 10, 2023 | Information Technology Agency | $540,989.46 | CONTRACTUAL SERVICES | PO CPO32240000417224 |
| Sep 19, 2023 | Police | $525,330.00 | OFFICE AND ADMINISTRATIVE | PO CPO70240000407903 |
| Jan 9, 2024 | Information Technology Agency | $502,000.00 | CONTRACTUAL SERVICES | PO SC32CO22137736M |
| Apr 17, 2024 | Information Technology Agency | $454,575.00 | CONTRACTUAL SERVICES | PO CPO32240000450068 |
| Feb 6, 2024 | Information Technology Agency | $453,125.00 | CONTRACTUAL SERVICES | PO CPO32240000439827 |
| Sep 19, 2023 | Police | $420,418.17 | OFFICE AND ADMINISTRATIVE | PO CPO70240000403247 |
| Oct 25, 2023 | Police | $394,331.04 | OFFICE AND ADMINISTRATIVE | PO CPO70240000425621 |
| Feb 6, 2024 | Recreation and Parks | $390,503.26 | CONTRACTUAL SERVICES | PO CPO88240000447549 |
| Feb 14, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $349,788.20 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78240000450634 |
| Mar 6, 2024 | Transportation | $333,575.05 | CONTRACTUAL SERVICES-SUPPORT | PO CPO94240000444042 |
| Jun 18, 2024 | Non-Departmental - Appropriations to Special Purpose Fund | $328,595.40 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82240000474724 |
| Aug 28, 2023 | Police | $321,709.93 | OFFICE AND ADMINISTRATIVE | PO CPO70230000476082 |
| Oct 26, 2023 | Police | $315,588.00 | CONTRACTUAL SERVICES | PO CPO70240000426024 |
| Aug 22, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $312,948.30 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82230000472590 |
FY 2023top 20 of 3,816 payments$46,412,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2022 | Police | $2,366,550.00 | OFFICE AND ADMINISTRATIVE | PO CPO70230000404739 |
| Mar 23, 2023 | Information Technology Agency | $1,420,683.86 | CONTRACTUAL SERVICES | PO CPO32230000449242 |
| Sep 2, 2022 | Police | $1,154,250.00 | OFFICE AND ADMINISTRATIVE | PO CPO70230000404739 |
| Mar 20, 2023 | Police | $892,296.24 | OFFICE AND ADMINISTRATIVE | PO CPO70230000445842 |
| Oct 12, 2022 | Police | $862,443.90 | CONTRACTUAL SERVICES | PO CPO70230000415604 |
| Nov 29, 2022 | Office of Finance | $549,998.96 | CONTRACTUAL SERVICES | PO CPO39230000406647 |
| Nov 17, 2022 | Information Technology Agency | $501,482.26 | CONTRACTUAL SERVICES | PO CPO32230000421306 |
| May 15, 2023 | Information Technology Agency | $436,425.00 | CONTRACTUAL SERVICES | PO CPO32230000457722 |
| Sep 2, 2022 | Police | $420,418.17 | OFFICE AND ADMINISTRATIVE | PO CPO70230000404739 |
| Jul 14, 2022 | Building and Safety | $399,508.13 | BUILDING AND SAFETY CONTRACTUAL SERVICES | PO CPO08220000439629 |
| Mar 2, 2023 | Building and Safety | $362,395.72 | BUILDING AND SAFETY CONTRACTUAL SERVICES | PO CPO08230000439673 |
| Jul 27, 2022 | Police | $356,461.00 | OFFICE AND ADMINISTRATIVE | PO CPO70220000482460 |
| Jul 18, 2022 | Police | $349,316.23 | CONTRACTUAL SERVICES | PO CPO70220000466126 |
| Nov 15, 2022 | Police | $338,975.05 | OFFICE AND ADMINISTRATIVE | PO CPO70230000424561 |
| Mar 2, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $329,018.68 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78230000446159 |
| Dec 21, 2022 | Transportation | $312,400.29 | CONTRACTUAL SERVICES | PO CPO94230000430091 |
| Dec 2, 2022 | Police | $293,504.40 | CONTRACTUAL SERVICES | PO CPO70230000424550 |
| Aug 24, 2022 | Information Technology Agency | $291,826.38 | CONTRACTUAL SERVICES | PO CPO32220000468058 |
| Apr 18, 2023 | Police | $282,301.25 | CONTRACTUAL SERVICES | PO CPO70230000460353 |
| Mar 2, 2023 | Non-Departmental - Appropriations to Special Purpose Fund | $274,860.32 | PW-ENGINEERING EXPENSE AND EQUIPMENT | PO CPO78230000446159 |
FY 2022top 20 of 2,828 payments$37,366,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2021 | Police | $2,366,550.00 | OFFICE AND ADMINISTRATIVE | PO CPO70220000414156 |
| May 27, 2022 | Information Technology Agency | $1,157,197.62 | CONTRACTUAL SERVICES | PO CPO32220000447641 |
| Nov 24, 2021 | Police | $1,154,250.00 | OFFICE AND ADMINISTRATIVE | PO CPO70220000414156 |
| Aug 4, 2021 | Information Technology Agency | $925,434.80 | CONTRACTUAL SERVICES | PO CPO32210000447409 |
| Oct 21, 2021 | Office of Finance | $631,245.33 | CONTRACTUAL SERVICES | PO CPO39220000413407 |
| Nov 3, 2021 | Information Technology Agency | $440,717.91 | CONTRACTUAL SERVICES | PO CPO32220000413877 |
| Jun 28, 2022 | Information Technology Agency | $436,425.00 | OFFICE AND ADMINISTRATIVE | PO CPO32220000454412 |
| Nov 24, 2021 | Police | $420,418.17 | OFFICE AND ADMINISTRATIVE | PO CPO70220000414156 |
| Jul 23, 2021 | Police | $358,540.00 | OFFICE AND ADMINISTRATIVE | PO CPO70210000477379 |
| Sep 14, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $351,499.14 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82210000479839 |
| Dec 2, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $344,340.36 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82220000416857 |
| Sep 2, 2021 | Transportation | $312,400.29 | CONTRACTUAL SERVICES | PO CPO94210000473891 |
| Sep 3, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $309,515.84 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78210000478342 |
| Apr 27, 2022 | Non-Departmental - Appropriations to Special Purpose Fund | $300,145.80 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78220000441633 |
| Nov 16, 2021 | Police | $290,539.20 | CONTRACTUAL SERVICES | PO CPO70220000421445 |
| Jan 17, 2022 | Police | $261,600.00 | OFFICE AND ADMINISTRATIVE | PO CPO70220000428490 |
| Jun 28, 2022 | Police | $256,350.60 | 2021 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | PO CPO70220000468615 |
| Mar 29, 2022 | City Planning | $248,726.40 | CONTRACTUAL SERVICES | PO CPO68220000430001 |
| Nov 4, 2021 | Police | $248,503.20 | 2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE | PO CPO70220000405123 |
| Jun 28, 2022 | Information Technology Agency | $244,855.00 | OFFICE AND ADMINISTRATIVE | PO CPO32220000473313 |
FY 2021top 20 of 2,269 payments$27,782,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2020 | Police | $2,081,160.00 | OFFICE AND ADMINISTRATIVE | PO CPO70210000409783 |
| Nov 19, 2020 | Police | $1,233,008.15 | OFFICE AND ADMINISTRATIVE | PO CPO70210000409783 |
| Nov 16, 2020 | Office of Finance | $505,664.09 | CONTRACTUAL SERVICES | PO CPO39210000415101 |
| Nov 19, 2020 | Police | $403,090.74 | OFFICE AND ADMINISTRATIVE | PO CPO70210000409783 |
| Dec 23, 2020 | Information Technology Agency | $369,534.50 | CONTRACTUAL SERVICES | PO CPO32210000422422 |
| Mar 23, 2021 | Building and Safety | $359,493.59 | BUILDING AND SAFETY CONTRACTUAL SERVICES | PO CPO08210000435502 |
| Dec 23, 2020 | Non-Departmental - Appropriations to Special Purpose Fund | $315,656.57 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82210000432445 |
| Mar 16, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $300,145.80 | ENGINEERING EQUIPMENT & TRAINING | PO CPO78210000441668 |
| Mar 16, 2021 | Non-Departmental - Appropriations to Special Purpose Fund | $300,000.00 | PW-ENGINEERING EXPENSE & EQUIP | PO CPO78210000441668 |
| Jul 10, 2020 | Information Technology Agency | $298,400.00 | OFFICE AND ADMINISTRATIVE | PO CPO32200000472581 |
| Mar 16, 2021 | Public Works - Engineering | $291,036.18 | CONTRACTUAL SERVICES | PO CPO78210000441668 |
| Mar 2, 2021 | Police | $268,650.00 | OFFICE AND ADMINISTRATIVE | PO CPO70210000416832 |
| Sep 30, 2020 | Police | $247,365.30 | 2018 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -STATE | PO CPO70210000410309 |
| Mar 30, 2021 | Information Technology Agency | $232,760.00 | CONTRACTUAL SERVICES | PO CPO32210000450502 |
| Nov 2, 2020 | Police | $228,000.00 | OFFICE AND ADMINISTRATIVE | PO CPO70210000411103 |
| Nov 19, 2020 | Police | $203,970.44 | OFFICE AND ADMINISTRATIVE | PO CPO70210000409783 |
| Mar 22, 2021 | City Planning | $198,502.80 | CONTRACTUAL SERVICES | PO CPO68210000430168 |
| May 17, 2021 | Police | $185,470.35 | OFFICE AND ADMINISTRATIVE | PO CPO70210000454761 |
| Oct 14, 2020 | Public Works - Street Services | $183,910.08 | CONTRACTUAL SERVICES | PO CPO86210000415817 |
| Apr 14, 2021 | Fire | $175,880.30 | STATE EDUCATIONAL ACCOUNT | PO CPO38210000434424 |
FY 2020top 20 of 2,663 payments$34,664,540
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2019 | Police | $1,921,050.00 | OFFICE AND ADMINISTRATIVE | PO CPO70200000424461 |
| Oct 25, 2019 | Police | $1,112,344.00 | OFFICE AND ADMINISTRATIVE | PO CPO70200000424461 |
| Jun 23, 2020 | Information Technology Agency | $526,335.49 | CONTRACTUAL SERVICES | PO CPO32200000470374 |
| Aug 9, 2019 | Information Technology Agency | $513,311.60 | CONTRACTUAL SERVICES | PO CPO32190000467359 |
| Sep 6, 2019 | Office of Finance | $505,664.09 | CONTRACTUAL SERVICES | PO CPO39200000407627 |
| Oct 22, 2019 | Police | $503,366.76 | CONTRACTUAL SERVICES | PO CPO70190000495309 |
| Oct 22, 2019 | Police | $503,366.76 | CONTRACTUAL SERVICES | PO CPO70190000495309 |
| Nov 14, 2019 | Police | $467,802.92 | CONTRACTUAL SERVICES | PO CPO70190000494146 |
| Oct 17, 2019 | Police | $440,446.24 | CONTRACTUAL SERVICES | PO CPO70190000494038 |
| Mar 11, 2020 | Building and Safety | $404,363.20 | BUILDING AND SAFETY EXPENSE AND EQUIPMENT | PO CPO08200000443837 |
| Oct 28, 2019 | Information Technology Agency | $371,735.98 | CONTRACTUAL SERVICES | PO CPO32200000414198 |
| Oct 25, 2019 | Police | $360,443.52 | OFFICE AND ADMINISTRATIVE | PO CPO70200000424461 |
| Nov 18, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $315,656.57 | PW-SANITATION EXPENSE AND EQUIPMENT | PO CPO82200000426840 |
| Nov 21, 2019 | Police | $309,764.16 | CONTRACTUAL SERVICES | PO CPO70190000494064 |
| Jun 23, 2020 | Police | $296,712.00 | CONTRACTUAL SERVICES | PO CPO70200000484086 |
| Jan 27, 2020 | Fire | $273,517.50 | OPERATING SUPPLIES | PO CPO38200000436581 |
| Nov 26, 2019 | Police | $268,650.00 | OFFICE AND ADMINISTRATIVE | PO CPO70200000425733 |
| May 12, 2020 | Public Works - Engineering | $239,160.00 | CONTRACTUAL SERVICES | PO CPO78200000448702 |
| May 12, 2020 | Public Works - Engineering | $239,160.00 | OFFICE AND ADMINISTRATIVE | PO CPO78200000448702 |
| Mar 6, 2020 | Emergency Operations Board | $234,885.05 | CONTRACTUAL SERVICES | PO CPO34200000404639 |
FY 2019top 20 of 2,226 payments$27,778,488
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2018 | Police | $1,921,050.00 | OFFICE AND ADMINISTRATIVE | PO CPO70190000402722 |
| Aug 10, 2018 | Police | $1,104,165.00 | OFFICE AND ADMINISTRATIVE | PO CPO70190000402722 |
| Jun 18, 2019 | Non-Departmental - Appropriations to Special Purpose Fund | $539,929.60 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82190000486430 |
| Jul 9, 2018 | Police | $503,159.65 | OFFICE AND ADMINISTRATIVE | PO CPO70180000499000 |
| Aug 7, 2018 | Office of Finance | $500,000.00 | CONTRACTUAL SERVICES | PO CPO39190000400165 |
| Sep 27, 2018 | Information Technology Agency | $375,490.89 | CONTRACTUAL SERVICES | PO CPO32190000411152 |
| Jun 24, 2019 | Public Works - Sanitation | $366,878.14 | OFFICE AND ADMINISTRATIVE | PO CPO82190000481282 |
| Aug 10, 2018 | Police | $360,443.52 | OFFICE AND ADMINISTRATIVE | PO CPO70190000402722 |
| Dec 31, 2018 | Building and Safety | $354,683.37 | SYSTEMS DEVELOPMENT PROJECT COSTS | PO CPO08190000437121 |
| Dec 3, 2018 | Non-Departmental - Appropriations to Special Purpose Fund | $315,656.57 | PW-SANITATION EXPENSE & EQUIPMENT | PO CPO82190000425548 |
| Jun 18, 2019 | Police | $268,296.00 | CONTRACTUAL SERVICES | PO CPO70190000476391 |
| Sep 14, 2018 | Emergency Operations Board | $234,885.05 | CONTRACTUAL SERVICES | PO CPO34190000405089 |
| Jul 10, 2018 | Police | $228,000.00 | OFFICE AND ADMINISTRATIVE | PO CPO70180000497024 |
| Nov 20, 2018 | Police | $204,847.36 | OFFICE AND ADMINISTRATIVE | PO CPO70190000428144 |
| Jan 8, 2019 | City Planning | $202,604.38 | CONTRACTUAL SERVICES | PO CPO68190000439549 |
| Jul 17, 2018 | Police | $201,146.35 | OFFICE AND ADMINISTRATIVE | PO CPO70180000498872 |
| Jul 24, 2018 | Fire | $198,104.20 | CONTRACTUAL SERVICES | PO CPO38180000497580 |
| Aug 10, 2018 | Police | $184,187.70 | OFFICE AND ADMINISTRATIVE | PO CPO70190000402722 |
| Dec 24, 2018 | Fire | $183,434.40 | STATE EDUCATIONAL ACCOUNT | PO CPO38190000431505 |
| Feb 27, 2019 | Public Works - Engineering | $167,412.00 | CONTRACTUAL SERVICES | PO CPO78190000453737 |
FY 2018top 20 of 2,218 payments$24,327,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2017 | Police | $1,921,050.00 | OFFICE AND ADMINISTRATIVE | PO CPO70180000403953 |
| Nov 28, 2017 | Police | $657,045.00 | OFFICE AND ADMINISTRATIVE | PO CPO70180000403953 |
| Apr 6, 2018 | Information Technology Agency | $513,201.40 | CONTRACTUAL SERVICES | PO CPO32180000467890 |
| Sep 15, 2017 | Police | $399,862.79 | CONTRACTUAL SERVICES | PO CPO700001844938 |
| Dec 19, 2017 | Information Technology Agency | $364,583.69 | OFFICE AND ADMINISTRATIVE | PO CPO32180000429287 |
| Mar 21, 2018 | Police | $360,443.52 | OFFICE AND ADMINISTRATIVE | PO CPO70180000403953 |
| Sep 19, 2017 | Office of Finance | $291,896.88 | CONTRACTUAL SERVICES | PO CPO39180000402883 |
| Feb 12, 2018 | Building and Safety | $260,729.22 | BUILDING AND SAFETY EXPENSE AND EQUIPMENT | PO CPO08180000442280 |
| Sep 28, 2017 | Information Technology Agency | $236,719.37 | CONTRACTUAL SERVICES | PO CPO32180000409148 |
| Sep 19, 2017 | Emergency Operations Board | $234,885.05 | CONTRACTUAL SERVICES | PO CPO34180000401768 |
| Jun 13, 2018 | Police | $231,832.00 | CONTRACTUAL SERVICES | PO CPO70180000487089 |
| Jun 21, 2018 | Police | $226,000.00 | CONTRACTUAL SERVICES | PO CPO70180000496974 |
| Sep 6, 2017 | Police | $217,432.00 | CONTRACTUAL SERVICES | PO CPO700001834338 |
| Sep 15, 2017 | Police | $205,000.50 | CONTRACTUAL SERVICES | PO CPO700001844919 |
| Feb 21, 2018 | Police | $198,057.00 | OFFICE AND ADMINISTRATIVE | PO CPO70180000434410 |
| Feb 21, 2018 | Police | $185,580.84 | OFFICE AND ADMINISTRATIVE | PO CPO70180000437606 |
| Apr 6, 2018 | Information Technology Agency | $183,682.80 | CONTRACTUAL SERVICES | PO CPO32180000467890 |
| May 1, 2018 | Police | $183,305.73 | OFFICE AND ADMINISTRATIVE | PO CPO70180000450154 |
| Apr 6, 2018 | Information Technology Agency | $183,113.24 | CONTRACTUAL SERVICES | PO CPO32180000467890 |
| Feb 15, 2018 | Fire | $179,324.84 | STATE EDUCATIONAL ACCOUNT | PO CPO38180000439291 |
FY 2017top 20 of 332 payments$3,756,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2017 | Police | $476,716.55 | OFFICE AND ADMINISTRATIVE | PO 0001807430 |
| May 19, 2017 | Police | $220,000.00 | CONTRACTUAL SERVICES | PO 0001813326 |
| Jun 14, 2017 | Police | $179,234.42 | OFFICE AND ADMINISTRATIVE | PO 0001815601 |
| May 10, 2017 | Information Technology Agency | $178,230.00 | OFFICE AND ADMINISTRATIVE | PO 0001812647 |
| Jun 13, 2017 | Police | $143,783.80 | OFFICE AND ADMINISTRATIVE | PO 0001827458 |
| May 10, 2017 | Police | $124,939.79 | OFFICE AND ADMINISTRATIVE | PO 0001812196 |
| Apr 6, 2017 | Police | $111,204.60 | CONTRACTUAL SERVICES | PO 0001801717 |
| Jun 14, 2017 | Police | $104,695.50 | OFFICE AND ADMINISTRATIVE | PO 0001823890 |
| Jun 14, 2017 | Police | $104,149.50 | OFFICE AND ADMINISTRATIVE | PO 0001823890 |
| Jun 8, 2017 | Information Technology Agency | $99,999.75 | CONTRACTUAL SERVICES | PO 0001823918 |
| Mar 6, 2017 | Police | $77,763.59 | OFFICE AND ADMINISTRATIVE | PO 0001793760 |
| May 23, 2017 | Police | $74,182.49 | CONTRACTUAL SERVICES | PO 0001826768 |
| Jun 6, 2017 | Police | $72,709.19 | CONTRACTUAL SERVICES | PO 0001834109 |
| Jun 14, 2017 | Police | $70,811.60 | OFFICE AND ADMINISTRATIVE | PO 0001824736 |
| Jun 13, 2017 | Police | $68,515.19 | CONTRACTUAL SERVICES | PO 0001815532 |
| Apr 6, 2017 | Police | $56,363.52 | OFFICE AND ADMINISTRATIVE | PO 0001807430 |
| Mar 23, 2017 | Building and Safety | $50,628.59 | BUILDING AND SAFETY EXPENSE AN | PO 0001805768 |
| May 10, 2017 | Information Technology Agency | $48,516.21 | FURNITURE, OFFICE AND TECHNICA | PO 0001812647 |
| Jun 14, 2017 | Police | $44,873.99 | OFFICE AND ADMINISTRATIVE | PO 0001823890 |
| Jun 13, 2017 | Police | $42,515.80 | OFFICE AND ADMINISTRATIVE | PO 0001827458 |
FY 2014top 9 of 9 payments$6,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2013 | Public Works - Street Services | $4,089.79 | OFFICE AND ADMINISTRATIVE | PO 0001365499 |
| Oct 24, 2013 | Fire | $944.98 | OFFICE AND ADMINISTRATIVE | PO 0001446467 |
| Jan 8, 2014 | Fire | $528.52 | OFFICE AND ADMINISTRATIVE | PO 0001459467 |
| Oct 29, 2013 | Fire | $404.99 | OFFICE AND ADMINISTRATIVE | PO 0001446464 |
| Nov 22, 2013 | Fire | $337.81 | OFFICE AND ADMINISTRATIVE | PO 0001446464 |
| Oct 24, 2013 | Fire | $211.13 | OFFICE AND ADMINISTRATIVE | PO 0001446472 |
| Oct 24, 2013 | Fire | $132.13 | OFFICE AND ADMINISTRATIVE | PO 0001446464 |
| Dec 6, 2013 | Fire | $84.45 | OFFICE AND ADMINISTRATIVE | PO 0001446464 |
| Aug 23, 2013 | Public Works - Street Services | $3.00 | OFFICE AND ADMINISTRATIVE | PO 0001365499 |
FY 2013top 20 of 21 payments$79,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2013 | Information Technology Agency | $16,497.04 | OPERATING SUPPLIES | PO 0001380824 |
| Jul 27, 2012 | Information Technology Agency | $12,853.95 | OPERATING SUPPLIES | PO 0001307943 |
| Apr 1, 2013 | Information Technology Agency | $8,827.09 | OPERATING SUPPLIES | PO 0001380807 |
| Mar 20, 2013 | Information Technology Agency | $6,748.79 | OPERATING SUPPLIES | PO 0001380824 |
| Mar 7, 2013 | Information Technology Agency | $4,363.11 | OPERATING SUPPLIES | PO 0001380807 |
| Jun 5, 2013 | Fire | $4,194.59 | TARGET-DEST.AMBULANCE SVC.REV. | PO 0001376701 |
| Mar 20, 2013 | Information Technology Agency | $4,049.27 | OPERATING SUPPLIES | PO 0001380824 |
| Mar 20, 2013 | Information Technology Agency | $3,899.30 | OPERATING SUPPLIES | PO 0001380824 |
| Aug 6, 2012 | Information Technology Agency | $3,882.22 | OPERATING SUPPLIES | PO 0001307943 |
| Oct 19, 2012 | Information Technology Agency | $3,163.54 | OPERATING SUPPLIES | PO 0001306496 |
| Mar 20, 2013 | Information Technology Agency | $2,999.46 | OPERATING SUPPLIES | PO 0001380824 |
| Sep 20, 2012 | Information Technology Agency | $2,046.62 | OPERATING SUPPLIES | PO 0001335174 |
| Sep 14, 2012 | Information Technology Agency | $1,461.87 | OPERATING SUPPLIES | PO 0001335174 |
| Jun 5, 2013 | Fire | $1,289.47 | TARGET-DEST.AMBULANCE SVC.REV. | PO 0001376701 |
| Mar 21, 2013 | Information Technology Agency | $749.87 | OPERATING SUPPLIES | PO 0001380824 |
| Sep 19, 2012 | Information Technology Agency | $730.41 | OPERATING SUPPLIES | PO 0001335322 |
| Oct 30, 2012 | General Services | $380.63 | AVAILABLE | PO 0001336753 |
| Jul 12, 2012 | Information Technology Agency | $345.28 | OPERATING SUPPLIES | PO 0001307943 |
| Mar 7, 2013 | Information Technology Agency | $337.73 | OPERATING SUPPLIES | PO 0001380807 |
| Sep 14, 2012 | Information Technology Agency | $202.06 | OPERATING SUPPLIES | PO 0001335322 |
FY 2012top 20 of 41 payments$204,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2012 | Information Technology Agency | $51,066.55 | OPER EXP | PO 0001269858 |
| Nov 16, 2011 | Fire | $22,979.09 | COMMUNICATION EQUIPMENT | PO 0001255689 |
| Nov 18, 2011 | Fire | $18,383.27 | COMMUNICATION EQUIPMENT | PO 0001237832 |
| Jul 21, 2011 | Fire | $16,884.60 | OPER EXP | PO 0001215958 |
| Jun 7, 2012 | Information Technology Agency | $14,314.76 | OPER EXP | PO 0001306496 |
| Jun 13, 2012 | Information Technology Agency | $14,108.14 | OPER EXP | PO 0001306496 |
| Aug 18, 2011 | Information Technology Agency | $13,402.72 | OPER EXP | PO 0001228853 |
| Jan 23, 2012 | Information Technology Agency | $12,664.63 | OPER EXP | PO 0001269867 |
| Oct 5, 2011 | Information Technology Agency | $4,112.60 | OPER EXP | PO 0001235923 |
| Jan 18, 2012 | Information Technology Agency | $3,522.74 | OPER EXP | PO 0001269867 |
| Sep 2, 2011 | Fire | $3,071.46 | TARGET-DEST.AMBULANCE SVC.REV. | PO 0001242862 |
| Sep 19, 2011 | Fire | $3,063.88 | UAS108 EXTENSION | PO 0001240172 |
| Sep 2, 2011 | Fire | $2,720.44 | TARGET-DEST.AMBULANCE SVC.REV. | PO 0001242862 |
| Nov 15, 2011 | Fire | $2,290.36 | COMMUNICATION EQUIPMENT | PO 0001237832 |
| Sep 2, 2011 | Fire | $2,193.90 | TARGET-DEST.AMBULANCE SVC.REV. | PO 0001242862 |
| Nov 15, 2011 | Fire | $2,119.10 | COMMUNICATION EQUIPMENT | PO 0001255698 |
| Jun 13, 2012 | Information Technology Agency | $2,039.02 | OPER EXP | PO 0001307943 |
| Oct 5, 2011 | Information Technology Agency | $2,021.97 | OPER EXP | PO 0001235923 |
| Mar 19, 2012 | Information Technology Agency | $1,761.37 | OPER EXP | PO 0001288483 |
| Nov 18, 2011 | Fire | $1,574.62 | COMMUNICATION EQUIPMENT | PO 0001255689 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Library | $2,464.48 | OFFICE AND ADMINISTRATIVE | CHECK |
| Jun 18, 2025 | Police | $397.16 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Fire | $3,894.66 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Non_departmental | $718.96 | OFFICE SUPPLIES & EXPENSE | EFT |
| Jun 18, 2025 | Information Technology Agency | $3,413.50 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Information Technology Agency | $78,664.31 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Police | $62,147.94 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Public Works - Sanitation | $7,310.97 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Recreation and Parks - Special Accounts | $2,826.40 | DEPARTMENT ADMINISTRATION | EFT |
| Jun 18, 2025 | Personnel | $59,192.00 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | City Clerk | $3,542.20 | ELECTIONS | EFT |
| Jun 18, 2025 | Personnel | $17,937.00 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Non_departmental | $13.67 | OFFICE SUPPLIES & EXPENSE | EFT |
| Jun 18, 2025 | City Administrative Officer | $1,236.64 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Fire | $207.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $756.78 | PW-SANITATION EXPENSE AND EQUIPMENT | EFT |
| Jun 18, 2025 | Information Technology Agency | $6,460.00 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Police | $11,120.48 | CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Aging | $760.49 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Non-Departmental - Appropriations to Special Purpose Fund | $111,518.88 | ENGINEERING EQUIPMENT & TRAINING | EFT |
| Jun 18, 2025 | Building and Safety | $96.00 | BUILDING AND SAFETY CONTRACTUAL SERVICES | EFT |
| Jun 18, 2025 | Police | $51,695.70 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Recreation and Parks - Special Accounts | $37,153.28 | DEPARTMENT ADMINISTRATION | EFT |
| Jun 18, 2025 | Office of Finance | $32,910.99 | OFFICE AND ADMINISTRATIVE | EFT |
| Jun 18, 2025 | Fire | $12,362.42 | OFFICE AND ADMINISTRATIVE | EFT |
Other vendors serving Police
- Wondries Fleet GRP $94,067,636
- Axon Enterprise, Inc. $72,147,153
- Motorola Solutions Inc $45,381,147
- Compucom Systems $28,882,118
- US Bank National Association $24,129,866
- Dell Marketing L P $17,115,635
- US Bank $6,638,663
- Grainger $6,138,668
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