Alaska Airlines, Inc: Los Angeles Government Payments

as recorded by Los Angeles: ALASKA AIRLINES, INC

Alaska Airlines, Inc is the 92nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 19th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.4% of everything the Airports has paid vendors in that span.

Primary spending category: SUPPLIES AND OTHER SERVICES

$209,152,782total received

26payments

1agency

Aug 30, 2011 – Dec 29, 2020first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

5 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Aug 30, 2011 to Dec 29, 2020 · All recorded fiscal years

Show up to

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $209,152,782.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $209,152,782.30
Payments represented: 26
Paying agencies shown: 1
Largest share of supplier total: 100.0%

Largest displayed relationship: Airports. Select a flow to explore its details.

Aug 30, 2011 to Dec 29, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Alaska Airlines, Inc

$209,152,782from the agencies shown

Alaska Airlines, Inc
$209,152,782 from the agencies shown

$209,152,782100.0% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2021	Airports	1	$8,737,447
FY 2015	Airports	2	$901,832
FY 2014	Airports	1	$2,264,848
FY 2013	Airports	6	$164,983,494
FY 2012	Airports	16	$32,265,162
Total		26	$209,152,782

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
SUPPLIES AND OTHER SERVICES	26	$209,152,782	Aug 30, 2011 – Dec 29, 2020

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 2021top 1 of 1 payments$8,737,447

Date	Agency	Amount	Category	Purchase order
Dec 29, 2020	Airports	$8,737,446.82	SUPPLIES AND OTHER SERVICES	–

FY 2015top 2 of 2 payments$901,832

Date	Agency	Amount	Category	Purchase order
May 28, 2015	Airports	$731,882.87	SUPPLIES AND OTHER SERVICES	–
Dec 18, 2014	Airports	$169,948.68	SUPPLIES AND OTHER SERVICES	PO 4500271821

FY 2014top 1 of 1 payments$2,264,848

Date	Agency	Amount	Category	Purchase order
Dec 19, 2013	Airports	$2,264,848.17	SUPPLIES AND OTHER SERVICES	PO 4500260693

FY 2013top 6 of 6 payments$164,983,494

Date	Agency	Amount	Category	Purchase order
Oct 25, 2012	Airports	$139,328,016.40	SUPPLIES AND OTHER SERVICES	–
Oct 12, 2012	Airports	$18,802,780.00	SUPPLIES AND OTHER SERVICES	–
Aug 21, 2012	Airports	$3,697,230.00	SUPPLIES AND OTHER SERVICES	–
Sep 6, 2012	Airports	$1,882,340.12	SUPPLIES AND OTHER SERVICES	PO 4500244563
Dec 18, 2012	Airports	$670,078.58	SUPPLIES AND OTHER SERVICES	PO 4500248947
Sep 18, 2012	Airports	$603,049.05	SUPPLIES AND OTHER SERVICES	PO 4500245193

FY 2012top 16 of 16 payments$32,265,162

Date	Agency	Amount	Category	Purchase order
Feb 23, 2012	Airports	$7,431,875.00	SUPPLIES AND OTHER SERVICES	–
Feb 24, 2012	Airports	$7,431,875.00	SUPPLIES AND OTHER SERVICES	–
Apr 19, 2012	Airports	$6,994,202.85	SUPPLIES AND OTHER SERVICES	PO 4500239361
Feb 24, 2012	Airports	$3,924,270.00	SUPPLIES AND OTHER SERVICES	–
Feb 23, 2012	Airports	$3,924,270.00	SUPPLIES AND OTHER SERVICES	–
Aug 30, 2011	Airports	$3,572,764.00	SUPPLIES AND OTHER SERVICES	–
Feb 23, 2012	Airports	$3,527,104.00	SUPPLIES AND OTHER SERVICES	–
Feb 24, 2012	Airports	$3,527,104.00	SUPPLIES AND OTHER SERVICES	–
Apr 12, 2012	Airports	$2,813,861.03	SUPPLIES AND OTHER SERVICES	PO 4500238763
May 10, 2012	Airports	$1,935,753.53	SUPPLIES AND OTHER SERVICES	PO 4500240134
Apr 12, 2012	Airports	$1,300,171.50	SUPPLIES AND OTHER SERVICES	PO 4500238763
Aug 30, 2011	Airports	$727,249.00	SUPPLIES AND OTHER SERVICES	–
Apr 12, 2012	Airports	$37,910.70	SUPPLIES AND OTHER SERVICES	PO 4500238763
Feb 23, 2012	Airports	-$3,527,104.00	SUPPLIES AND OTHER SERVICES	–
Feb 23, 2012	Airports	-$3,924,270.00	SUPPLIES AND OTHER SERVICES	–
Feb 23, 2012	Airports	-$7,431,875.00	SUPPLIES AND OTHER SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 29, 2020	Airports	$8,737,446.82	SUPPLIES AND OTHER SERVICES	CHECK
May 28, 2015	Airports	$731,882.87	SUPPLIES AND OTHER SERVICES	CHECK
Dec 18, 2014	Airports	$169,948.68	SUPPLIES AND OTHER SERVICES	CHECK
Dec 19, 2013	Airports	$2,264,848.17	SUPPLIES AND OTHER SERVICES	CHECK
Dec 18, 2012	Airports	$670,078.58	SUPPLIES AND OTHER SERVICES	CHECK
Oct 25, 2012	Airports	$139,328,016.40	SUPPLIES AND OTHER SERVICES	CHECK
Oct 12, 2012	Airports	$18,802,780.00	SUPPLIES AND OTHER SERVICES	CHECK
Sep 18, 2012	Airports	$603,049.05	SUPPLIES AND OTHER SERVICES	CHECK
Sep 6, 2012	Airports	$1,882,340.12	SUPPLIES AND OTHER SERVICES	CHECK
Aug 21, 2012	Airports	$3,697,230.00	SUPPLIES AND OTHER SERVICES	CHECK
May 10, 2012	Airports	$1,935,753.53	SUPPLIES AND OTHER SERVICES	CHECK
Apr 19, 2012	Airports	$6,994,202.85	SUPPLIES AND OTHER SERVICES	CHECK
Apr 12, 2012	Airports	$37,910.70	SUPPLIES AND OTHER SERVICES	CHECK
Apr 12, 2012	Airports	$2,813,861.03	SUPPLIES AND OTHER SERVICES	CHECK
Apr 12, 2012	Airports	$1,300,171.50	SUPPLIES AND OTHER SERVICES	CHECK
Feb 24, 2012	Airports	$7,431,875.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 24, 2012	Airports	$3,924,270.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 24, 2012	Airports	$3,527,104.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 23, 2012	Airports	$7,431,875.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 23, 2012	Airports	$3,527,104.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 23, 2012	Airports	-$3,527,104.00	SUPPLIES AND OTHER SERVICES	CANCELLATION
Feb 23, 2012	Airports	-$3,924,270.00	SUPPLIES AND OTHER SERVICES	CANCELLATION
Feb 23, 2012	Airports	$3,924,270.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 23, 2012	Airports	-$7,431,875.00	SUPPLIES AND OTHER SERVICES	CANCELLATION
Aug 30, 2011	Airports	$727,249.00	SUPPLIES AND OTHER SERVICES	CHECK

Other vendors serving Airports

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Walsh Austin Joint Venture $1,110,600,468
Southwest Airlines Company $894,629,462
La Gateway Partners LLC $632,533,896
Lax Integrated Express Solutions LL $546,460,628
United Airlines $537,601,519
Delta Air Lines Inc $496,023,531
Clark Mccarthy a Joint Venture $300,575,536
Turner Construction Company $295,293,330
Austin Commercial LP $270,653,603

VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data