Delta Air Lines Inc: Los Angeles Government Payments

as recorded by Los Angeles: DELTA AIR LINES INC

Delta Air Lines Inc is the 33rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 7th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 3.3% of everything the Airports has paid vendors in that span.

Primary spending category: SUPPLIES AND OTHER SERVICES

$496,023,691total received

11payments

2agencies

Aug 24, 2011 – Jun 17, 2021first / last payment

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Payments by fiscal year

FY 2021$269,994,182

FY 2020$226,029,349

FY 2012$160

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2021	Airports	4	$269,994,182
FY 2020	Airports	6	$226,029,349
FY 2012	Zoo	1	$160
Total		11	$496,023,691

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	10	$496,023,531	Oct 15, 2019 – Jun 17, 2021
ANIMAL PURCHASES & SALES	1	$160	Aug 24, 2011 – Aug 24, 2011

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$269,994,182

Date	Agency	Amount	Category	Purchase order
Feb 2, 2021	Airports	$196,547,875.50	SUPPLIES AND OTHER SERVICES	–
Jun 17, 2021	Airports	$30,975,655.73	SUPPLIES AND OTHER SERVICES	–
Jan 19, 2021	Airports	$23,500,000.00	SUPPLIES AND OTHER SERVICES	–
Aug 13, 2020	Airports	$18,970,650.71	SUPPLIES AND OTHER SERVICES	–

FY 2020top 6 of 6 payments$226,029,349

Date	Agency	Amount	Category	Purchase order
Feb 13, 2020	Airports	$83,000,000.00	SUPPLIES AND OTHER SERVICES	–
Oct 15, 2019	Airports	$70,971,456.39	SUPPLIES AND OTHER SERVICES	–
Dec 26, 2019	Airports	$47,388,626.90	SUPPLIES AND OTHER SERVICES	–
Dec 31, 2019	Airports	$47,388,626.90	SUPPLIES AND OTHER SERVICES	–
Jan 23, 2020	Airports	$24,669,266.03	SUPPLIES AND OTHER SERVICES	–
Dec 26, 2019	Airports	-$47,388,626.90	SUPPLIES AND OTHER SERVICES	–

FY 2012top 1 of 1 payments$160

Date	Agency	Amount	Category	Purchase order
Aug 24, 2011	Zoo	$159.69	ANIMAL PURCHASES & SALES	PO GAEAE87FMISAE1000018M

Recent payments

Date	Agency	Amount	Category	Method
Jun 17, 2021	Airports	$30,975,655.73	SUPPLIES AND OTHER SERVICES	EFT
Feb 2, 2021	Airports	$196,547,875.50	SUPPLIES AND OTHER SERVICES	CHECK
Jan 19, 2021	Airports	$23,500,000.00	SUPPLIES AND OTHER SERVICES	CHECK
Aug 13, 2020	Airports	$18,970,650.71	SUPPLIES AND OTHER SERVICES	CHECK
Feb 13, 2020	Airports	$83,000,000.00	SUPPLIES AND OTHER SERVICES	CHECK
Jan 23, 2020	Airports	$24,669,266.03	SUPPLIES AND OTHER SERVICES	CHECK
Dec 31, 2019	Airports	$47,388,626.90	SUPPLIES AND OTHER SERVICES	CHECK
Dec 26, 2019	Airports	$47,388,626.90	SUPPLIES AND OTHER SERVICES	CHECK
Dec 26, 2019	Airports	-$47,388,626.90	SUPPLIES AND OTHER SERVICES	CANCELLATION
Oct 15, 2019	Airports	$70,971,456.39	SUPPLIES AND OTHER SERVICES	CHECK
Aug 24, 2011	Zoo	$159.69	ANIMAL PURCHASES & SALES	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
Clark Mccarthy a Joint Venture $300,575,536
Turner Construction Company $295,293,330
Austin Commercial LP $270,653,603
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