Avb Management Partners: Los Angeles Government Payments
as recorded by Los Angeles: AVB MANAGEMENT PARTNERS
Avb Management Partners is the 166th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 32nd in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.7% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$104,445,729total received
137payments
1agency
Apr 8, 2014 – Dec 17, 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.
8 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.
Apr 8, 2014 to Dec 17, 2020 · All recorded fiscal years
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: $104,445,729.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $104,445,729.30
- Payments represented
- 137
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
Apr 8, 2014 to Dec 17, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Avb Management Partners
$104,445,729from the agencies shownAvb Management Partners
$104,445,729 from the agencies shown
- $104,445,729100.0% 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 | 4 | $4,506,326 |
| FY 2020 | Airports | 12 | $5,821,398 |
| FY 2019 | Airports | 12 | $3,262,557 |
| FY 2018 | Airports | 23 | $6,055,093 |
| FY 2017 | Airports | 39 | $19,088,135 |
| FY 2016 | Airports | 27 | $32,585,054 |
| FY 2015 | Airports | 15 | $27,267,466 |
| FY 2014 | Airports | 5 | $5,859,701 |
| Total | 137 | $104,445,729 |
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 | 137 | $104,445,729 | Apr 8, 2014 – Dec 17, 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 4 of 4 payments$4,506,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2020 | Airports | $1,217,882.86 | SUPPLIES AND OTHER SERVICES | PO 4500328120.0 |
| Sep 10, 2020 | Airports | $1,114,981.58 | SUPPLIES AND OTHER SERVICES | PO 4500328120.0 |
| Oct 20, 2020 | Airports | $1,101,915.41 | SUPPLIES AND OTHER SERVICES | PO 4500328120.0 |
| Dec 17, 2020 | Airports | $1,071,546.38 | SUPPLIES AND OTHER SERVICES | PO 4500328120.0 |
FY 2020top 12 of 12 payments$5,821,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2020 | Airports | $1,124,854.05 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| May 7, 2020 | Airports | $1,056,478.77 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jun 18, 2020 | Airports | $1,009,393.95 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Nov 5, 2019 | Airports | $356,103.89 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jan 23, 2020 | Airports | $346,261.89 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jul 9, 2019 | Airports | $326,713.14 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Feb 18, 2020 | Airports | $288,333.71 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jan 23, 2020 | Airports | $285,807.69 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Feb 6, 2020 | Airports | $277,693.53 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Sep 17, 2019 | Airports | $267,298.01 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jan 21, 2020 | Airports | $250,123.69 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jul 23, 2019 | Airports | $232,335.67 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
FY 2019top 12 of 12 payments$3,262,557
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2018 | Airports | $331,518.59 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Dec 27, 2018 | Airports | $314,457.47 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Jul 12, 2018 | Airports | $305,955.44 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Jan 8, 2019 | Airports | $293,673.57 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Apr 2, 2019 | Airports | $283,007.47 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Sep 18, 2018 | Airports | $276,332.36 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jun 4, 2019 | Airports | $271,177.27 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jun 6, 2019 | Airports | $262,634.23 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jul 31, 2018 | Airports | $256,561.45 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Jul 12, 2018 | Airports | $234,046.43 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Nov 20, 2018 | Airports | $228,296.19 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Feb 14, 2019 | Airports | $204,896.10 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
FY 2018top 20 of 23 payments$6,055,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2017 | Airports | $684,499.12 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Sep 7, 2017 | Airports | $603,513.67 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 17, 2017 | Airports | $588,507.12 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Dec 26, 2017 | Airports | $497,684.32 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Oct 3, 2017 | Airports | $488,825.55 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Aug 31, 2017 | Airports | $458,921.65 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Nov 9, 2017 | Airports | $457,361.06 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Dec 28, 2017 | Airports | $421,392.98 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Mar 6, 2018 | Airports | $416,655.92 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Feb 22, 2018 | Airports | $353,469.78 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| May 8, 2018 | Airports | $252,293.15 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Apr 24, 2018 | Airports | $204,360.71 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Aug 22, 2017 | Airports | $137,839.46 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Sep 12, 2017 | Airports | $118,884.13 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 17, 2017 | Airports | $114,150.62 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 17, 2017 | Airports | $91,269.36 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Oct 19, 2017 | Airports | $38,666.59 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Nov 14, 2017 | Airports | $35,693.43 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Sep 19, 2017 | Airports | $35,358.90 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Dec 28, 2017 | Airports | $16,769.94 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
FY 2017top 20 of 39 payments$19,088,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2016 | Airports | $1,028,598.31 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 30, 2016 | Airports | $1,026,061.42 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 9, 2016 | Airports | $1,020,414.94 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Feb 7, 2017 | Airports | $956,087.07 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Sep 15, 2016 | Airports | $918,493.94 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Dec 8, 2016 | Airports | $893,965.32 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Aug 9, 2016 | Airports | $867,572.39 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Jul 19, 2016 | Airports | $865,000.43 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Mar 21, 2017 | Airports | $852,417.35 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Nov 22, 2016 | Airports | $835,958.92 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Mar 21, 2017 | Airports | $827,644.35 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Oct 20, 2016 | Airports | $794,717.49 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Nov 1, 2016 | Airports | $771,430.67 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Dec 13, 2016 | Airports | $770,281.17 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Jun 20, 2017 | Airports | $744,955.21 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Mar 9, 2017 | Airports | $739,365.69 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Apr 25, 2017 | Airports | $706,517.62 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Jan 3, 2017 | Airports | $691,338.92 | SUPPLIES AND OTHER SERVICES | PO 4500291153 |
| Apr 11, 2017 | Airports | $685,292.51 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
| Apr 11, 2017 | Airports | $685,292.51 | SUPPLIES AND OTHER SERVICES | PO 4500291153.0 |
FY 2016top 20 of 27 payments$32,585,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2015 | Airports | $2,707,868.32 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Oct 13, 2015 | Airports | $2,066,444.19 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Jan 21, 2016 | Airports | $2,041,423.11 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Jan 12, 2016 | Airports | $1,798,641.37 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Apr 5, 2016 | Airports | $1,796,350.53 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| May 12, 2016 | Airports | $1,536,228.40 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Jan 12, 2016 | Airports | $1,511,308.64 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Sep 3, 2015 | Airports | $1,453,274.87 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Nov 10, 2015 | Airports | $1,407,316.61 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Aug 11, 2015 | Airports | $1,382,547.66 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| May 17, 2016 | Airports | $1,375,450.62 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Oct 29, 2015 | Airports | $1,270,875.07 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Oct 29, 2015 | Airports | $1,205,134.28 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Jun 23, 2016 | Airports | $1,190,691.59 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Dec 8, 2015 | Airports | $1,184,069.75 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| May 12, 2016 | Airports | $1,159,327.58 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Aug 27, 2015 | Airports | $1,150,438.90 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Oct 13, 2015 | Airports | $1,124,009.03 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Jun 14, 2016 | Airports | $1,044,779.13 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
| Apr 5, 2016 | Airports | $1,042,753.69 | SUPPLIES AND OTHER SERVICES | PO 4500279010 |
FY 2015top 15 of 15 payments$27,267,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2015 | Airports | $3,071,012.15 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Jan 15, 2015 | Airports | $2,657,458.79 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Jun 23, 2015 | Airports | $2,289,487.12 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Dec 16, 2014 | Airports | $2,259,423.38 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Nov 10, 2014 | Airports | $2,146,310.65 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Aug 28, 2014 | Airports | $2,080,944.52 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Apr 23, 2015 | Airports | $2,052,578.56 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Oct 14, 2014 | Airports | $2,034,639.20 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Feb 24, 2015 | Airports | $1,910,589.94 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Mar 5, 2015 | Airports | $1,877,250.07 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Aug 12, 2014 | Airports | $1,708,582.60 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
| Aug 21, 2014 | Airports | $1,516,884.09 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Mar 17, 2015 | Airports | $1,449,502.00 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Mar 12, 2015 | Airports | $192,344.06 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
| Aug 21, 2014 | Airports | $20,458.56 | SUPPLIES AND OTHER SERVICES | PO 4500268042 |
FY 2014top 5 of 5 payments$5,859,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2014 | Airports | $3,444,680.07 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
| May 29, 2014 | Airports | $1,014,683.28 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
| May 13, 2014 | Airports | $824,953.74 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
| Apr 8, 2014 | Airports | $337,524.71 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
| Apr 8, 2014 | Airports | $237,858.92 | SUPPLIES AND OTHER SERVICES | PO 4500260671 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 17, 2020 | Airports | $1,071,546.38 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 20, 2020 | Airports | $1,101,915.41 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 10, 2020 | Airports | $1,114,981.58 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 28, 2020 | Airports | $1,217,882.86 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 18, 2020 | Airports | $1,009,393.95 | SUPPLIES AND OTHER SERVICES | EFT |
| May 7, 2020 | Airports | $1,056,478.77 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 5, 2020 | Airports | $1,124,854.05 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 18, 2020 | Airports | $288,333.71 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 6, 2020 | Airports | $277,693.53 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 23, 2020 | Airports | $346,261.89 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 23, 2020 | Airports | $285,807.69 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 21, 2020 | Airports | $250,123.69 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 5, 2019 | Airports | $356,103.89 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 17, 2019 | Airports | $267,298.01 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 23, 2019 | Airports | $232,335.67 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 9, 2019 | Airports | $326,713.14 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 6, 2019 | Airports | $262,634.23 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 4, 2019 | Airports | $271,177.27 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 2, 2019 | Airports | $283,007.47 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 14, 2019 | Airports | $204,896.10 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 8, 2019 | Airports | $293,673.57 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 27, 2018 | Airports | $314,457.47 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 20, 2018 | Airports | $228,296.19 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 8, 2018 | Airports | $331,518.59 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 18, 2018 | Airports | $276,332.36 | SUPPLIES AND OTHER SERVICES | EFT |
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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