Austin Commercial LP: Los Angeles Government Payments
as recorded by Los Angeles: AUSTIN COMMERCIAL LP
Austin Commercial LP is the 59th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 10th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.8% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$270,653,603total received
58payments
1agency
May 8, 2018 – Oct 14, 2021first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Airports | 4 | $46,405,134 |
| FY 2021 | Airports | 12 | $109,625,473 |
| FY 2020 | Airports | 14 | $75,372,916 |
| FY 2019 | Airports | 25 | $35,301,725 |
| FY 2018 | Airports | 3 | $3,948,355 |
| Total | 58 | $270,653,603 |
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 | 58 | $270,653,603 | May 8, 2018 – Oct 14, 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 2022top 4 of 4 payments$46,405,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2021 | Airports | $12,671,646.22 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Aug 5, 2021 | Airports | $11,881,211.96 | SUPPLIES AND OTHER SERVICES | PO 4500333133.0 |
| Sep 7, 2021 | Airports | $11,344,110.05 | SUPPLIES AND OTHER SERVICES | PO 4500333133.0 |
| Oct 14, 2021 | Airports | $10,508,165.28 | SUPPLIES AND OTHER SERVICES | PO 4500333133.0 |
FY 2021top 12 of 12 payments$109,625,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2021 | Airports | $11,513,692.41 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Jun 10, 2021 | Airports | $10,908,085.12 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Dec 15, 2020 | Airports | $10,275,467.41 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Jul 2, 2020 | Airports | $10,151,794.81 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| Apr 6, 2021 | Airports | $10,149,599.28 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| May 27, 2021 | Airports | $10,012,441.14 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Jan 21, 2021 | Airports | $9,203,479.76 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Oct 22, 2020 | Airports | $9,080,395.76 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| May 11, 2021 | Airports | $7,955,725.72 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Nov 10, 2020 | Airports | $7,375,562.52 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Aug 6, 2020 | Airports | $7,020,411.59 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
| Sep 15, 2020 | Airports | $5,978,817.35 | SUPPLIES AND OTHER SERVICES | PO 4500328653.0 |
FY 2020top 14 of 14 payments$75,372,916
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2020 | Airports | $14,504,745.28 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Oct 31, 2019 | Airports | $11,530,823.32 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Jun 11, 2020 | Airports | $9,139,324.70 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| Apr 9, 2020 | Airports | $7,553,472.82 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| May 19, 2020 | Airports | $6,086,963.84 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| Mar 17, 2020 | Airports | $5,729,367.73 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| Feb 20, 2020 | Airports | $5,647,011.75 | SUPPLIES AND OTHER SERVICES | PO 4500326071.0 |
| Aug 8, 2019 | Airports | $3,279,768.38 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Jul 9, 2019 | Airports | $3,173,456.88 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Oct 8, 2019 | Airports | $3,120,363.53 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Dec 17, 2019 | Airports | $2,903,570.08 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Sep 12, 2019 | Airports | $2,369,999.94 | SUPPLIES AND OTHER SERVICES | PO 4500321085.0 |
| Aug 6, 2019 | Airports | $167,024.03 | SUPPLIES AND OTHER SERVICES | – |
| Jul 9, 2019 | Airports | $167,024.03 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
FY 2019top 20 of 25 payments$35,301,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2018 | Airports | $5,261,238.63 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Mar 28, 2019 | Airports | $4,994,351.52 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Feb 28, 2019 | Airports | $3,560,376.37 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Apr 23, 2019 | Airports | $3,534,619.69 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Feb 12, 2019 | Airports | $3,452,056.76 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Sep 13, 2018 | Airports | $2,782,849.64 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| May 23, 2019 | Airports | $2,518,804.34 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Oct 30, 2018 | Airports | $2,016,433.46 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Jul 17, 2018 | Airports | $1,524,345.42 | SUPPLIES AND OTHER SERVICES | PO 4500308604 |
| Dec 6, 2018 | Airports | $1,361,045.70 | SUPPLIES AND OTHER SERVICES | PO 4500311858 |
| Jan 3, 2019 | Airports | $1,250,550.36 | SUPPLIES AND OTHER SERVICES | PO 4500311858 |
| Sep 27, 2018 | Airports | $1,212,695.39 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Aug 21, 2018 | Airports | $276,907.28 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Apr 2, 2019 | Airports | $262,860.61 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Feb 28, 2019 | Airports | $187,388.21 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Apr 18, 2019 | Airports | $186,032.61 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Feb 14, 2019 | Airports | $181,687.25 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Sep 18, 2018 | Airports | $146,465.76 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| May 30, 2019 | Airports | $132,568.66 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
| Nov 1, 2018 | Airports | $106,128.09 | SUPPLIES AND OTHER SERVICES | PO 4500311858.0 |
FY 2018top 3 of 3 payments$3,948,355
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 14, 2021 | Airports | $10,508,165.28 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 7, 2021 | Airports | $11,344,110.05 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 5, 2021 | Airports | $11,881,211.96 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 8, 2021 | Airports | $12,671,646.22 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 10, 2021 | Airports | $10,908,085.12 | SUPPLIES AND OTHER SERVICES | EFT |
| May 27, 2021 | Airports | $10,012,441.14 | SUPPLIES AND OTHER SERVICES | EFT |
| May 11, 2021 | Airports | $7,955,725.72 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 6, 2021 | Airports | $10,149,599.28 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 23, 2021 | Airports | $11,513,692.41 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 21, 2021 | Airports | $9,203,479.76 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 15, 2020 | Airports | $10,275,467.41 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 10, 2020 | Airports | $7,375,562.52 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 22, 2020 | Airports | $9,080,395.76 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 15, 2020 | Airports | $5,978,817.35 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 6, 2020 | Airports | $7,020,411.59 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 2, 2020 | Airports | $10,151,794.81 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 11, 2020 | Airports | $9,139,324.70 | SUPPLIES AND OTHER SERVICES | EFT |
| May 19, 2020 | Airports | $6,086,963.84 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 9, 2020 | Airports | $7,553,472.82 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 17, 2020 | Airports | $5,729,367.73 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 20, 2020 | Airports | $5,647,011.75 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 28, 2020 | Airports | $14,504,745.28 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 17, 2019 | Airports | $2,903,570.08 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 31, 2019 | Airports | $11,530,823.32 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 8, 2019 | Airports | $3,120,363.53 | SUPPLIES AND OTHER SERVICES | EFT |
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
- Lax Integrated Express $247,495,295
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