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
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 |
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