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
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Payments by fiscal year
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
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
- Turner PCL a Joint Venture $1,382,071,783
- 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 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