SpendLedger

American Airlines: Los Angeles Government Payments

as recorded by Los Angeles: AMERICAN AIRLINES

American Airlines is the 94th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 20th 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

$204,508,512total received
57payments
2agencies
Jul 8, 2011 – Jan 5, 2021first / last payment
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Payments by fiscal year

The payment history

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

7 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.

Jul 8, 2011 to Jan 5, 2021 · All recorded fiscal years

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $204,508,512.26. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$204,508,512.26
Payments represented
57
Paying agencies shown
2
Largest share of supplier total
100.0%

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

Jul 8, 2011 to Jan 5, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

American Airlines

$204,508,512from the agencies shown

American Airlines
$204,508,512 from the agencies shown

  1. $204,458,475100.0% of supplier total
  2. $50,037<0.1% 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 yearAgencyPaymentsTotal
FY 2021Airports3$103,558,813
FY 2020Airports3$57,067,829
FY 2019Airports4$17,818,756
FY 2018Airports3$17,529,956
FY 2016Airports2$6,429,339
FY 2015Airports2$928,281
FY 2012Airports2$1,125,502
FY 2012Harbor38$50,037
Total57$204,508,512

What the payments were for

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

CategoryPaymentsTotalFirst / last
OTHER EXPENDITURES38$50,037Jul 8, 2011 – Dec 12, 2011
SUPPLIES AND OTHER SERVICES19$204,458,475Nov 15, 2011 – Jan 5, 2021

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 3 of 3 payments$103,558,813
DateAgencyAmountCategoryPurchase order
Oct 29, 2020Airports$73,815,863.35SUPPLIES AND OTHER SERVICES–
Jan 5, 2021Airports$20,126,712.35SUPPLIES AND OTHER SERVICES–
Nov 10, 2020Airports$9,616,236.88SUPPLIES AND OTHER SERVICES–
FY 2020top 3 of 3 payments$57,067,829
DateAgencyAmountCategoryPurchase order
Jun 9, 2020Airports$28,399,940.59SUPPLIES AND OTHER SERVICES–
May 14, 2020Airports$21,899,025.93SUPPLIES AND OTHER SERVICES–
Jul 16, 2019Airports$6,768,862.87SUPPLIES AND OTHER SERVICES–
FY 2019top 4 of 4 payments$17,818,756
DateAgencyAmountCategoryPurchase order
Jun 4, 2019Airports$14,131,419.23SUPPLIES AND OTHER SERVICES–
Jul 26, 2018Airports$1,639,396.01SUPPLIES AND OTHER SERVICESPO 4500311150
Feb 26, 2019Airports$1,250,833.11SUPPLIES AND OTHER SERVICESPO 4500311150.0
Jun 11, 2019Airports$797,107.71SUPPLIES AND OTHER SERVICES–
FY 2018top 3 of 3 payments$17,529,956
DateAgencyAmountCategoryPurchase order
Oct 12, 2017Airports$13,366,083.53SUPPLIES AND OTHER SERVICESPO 4500303244.0
May 10, 2018Airports$2,376,153.39SUPPLIES AND OTHER SERVICES–
Apr 5, 2018Airports$1,787,719.52SUPPLIES AND OTHER SERVICES–
FY 2016top 2 of 2 payments$6,429,339
DateAgencyAmountCategoryPurchase order
Jan 5, 2016Airports$4,670,075.23SUPPLIES AND OTHER SERVICES–
May 31, 2016Airports$1,759,263.37SUPPLIES AND OTHER SERVICESPO 4500289165
FY 2015top 2 of 2 payments$928,281
DateAgencyAmountCategoryPurchase order
Jul 3, 2014Airports$536,509.12SUPPLIES AND OTHER SERVICESPO 4500266283
Jun 4, 2015Airports$391,771.69SUPPLIES AND OTHER SERVICESPO 4500277141
FY 2012top 20 of 40 payments$1,175,538
DateAgencyAmountCategoryPurchase order
Nov 15, 2011Airports$665,301.82SUPPLIES AND OTHER SERVICESPO 4500232404
May 15, 2012Airports$460,199.76SUPPLIES AND OTHER SERVICESPO 4500240369
Jul 8, 2011Harbor$8,018.90OTHER EXPENDITURES–
Jul 8, 2011Harbor$7,968.90OTHER EXPENDITURES–
Jul 8, 2011Harbor$6,585.20OTHER EXPENDITURES–
Jul 8, 2011Harbor$6,436.80OTHER EXPENDITURES–
Jul 8, 2011Harbor$3,443.00OTHER EXPENDITURES–
Dec 12, 2011Harbor$3,166.50OTHER EXPENDITURES–
Dec 12, 2011Harbor$1,729.20OTHER EXPENDITURES–
Oct 13, 2011Harbor$1,089.40OTHER EXPENDITURES–
Aug 18, 2011Harbor$1,064.40OTHER EXPENDITURES–
Oct 13, 2011Harbor$783.40OTHER EXPENDITURES–
Jul 8, 2011Harbor$705.40OTHER EXPENDITURES–
Jul 8, 2011Harbor$669.80OTHER EXPENDITURES–
Jul 29, 2011Harbor$664.40OTHER EXPENDITURES–
Aug 8, 2011Harbor$644.40OTHER EXPENDITURES–
Aug 17, 2011Harbor$608.40OTHER EXPENDITURES–
Jul 8, 2011Harbor$520.80OTHER EXPENDITURES–
Jul 8, 2011Harbor$519.80OTHER EXPENDITURES–
Jul 29, 2011Harbor$466.40OTHER EXPENDITURES–

Recent payments

DateAgencyAmountCategoryMethod
Jan 5, 2021Airports$20,126,712.35SUPPLIES AND OTHER SERVICESCHECK
Nov 10, 2020Airports$9,616,236.88SUPPLIES AND OTHER SERVICESCHECK
Oct 29, 2020Airports$73,815,863.35SUPPLIES AND OTHER SERVICESCHECK
Jun 9, 2020Airports$28,399,940.59SUPPLIES AND OTHER SERVICESCHECK
May 14, 2020Airports$21,899,025.93SUPPLIES AND OTHER SERVICESCHECK
Jul 16, 2019Airports$6,768,862.87SUPPLIES AND OTHER SERVICESCHECK
Jun 11, 2019Airports$797,107.71SUPPLIES AND OTHER SERVICESCHECK
Jun 4, 2019Airports$14,131,419.23SUPPLIES AND OTHER SERVICESCHECK
Feb 26, 2019Airports$1,250,833.11SUPPLIES AND OTHER SERVICESCHECK
Jul 26, 2018Airports$1,639,396.01SUPPLIES AND OTHER SERVICESCHECK
May 10, 2018Airports$2,376,153.39SUPPLIES AND OTHER SERVICESCHECK
Apr 5, 2018Airports$1,787,719.52SUPPLIES AND OTHER SERVICESCHECK
Oct 12, 2017Airports$13,366,083.53SUPPLIES AND OTHER SERVICESCHECK
May 31, 2016Airports$1,759,263.37SUPPLIES AND OTHER SERVICESCHECK
Jan 5, 2016Airports$4,670,075.23SUPPLIES AND OTHER SERVICESCHECK
Jun 4, 2015Airports$391,771.69SUPPLIES AND OTHER SERVICESCHECK
Jul 3, 2014Airports$536,509.12SUPPLIES AND OTHER SERVICESCHECK
May 15, 2012Airports$460,199.76SUPPLIES AND OTHER SERVICESCHECK
Dec 12, 2011Harbor$3,166.50OTHER EXPENDITURESCHECK
Dec 12, 2011Harbor$1,729.20OTHER EXPENDITURESCHECK
Nov 15, 2011Airports$665,301.82SUPPLIES AND OTHER SERVICESCHECK
Oct 13, 2011Harbor$90.00OTHER EXPENDITURESCHECK
Oct 13, 2011Harbor$1,089.40OTHER EXPENDITURESCHECK
Oct 13, 2011Harbor$783.40OTHER EXPENDITURESCHECK
Aug 31, 2011Harbor$444.40OTHER EXPENDITURESCHECK

Other vendors serving Airports

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