Ing Capital LLC: Los Angeles Government Payments

as recorded by Los Angeles: ING CAPITAL LLC

Ing Capital LLC is the 154th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 30th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.8% of everything the Airports has paid vendors in that span.

Primary spending category: SUPPLIES AND OTHER SERVICES

$113,859,995total received

5payments

1agency

Sep 26, 2019 – Sep 23, 2021first / last payment

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Payments by fiscal year

FY 2022$62,059,195

FY 2021$42,558,403

FY 2020$9,242,397

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2022	Airports	3	$62,059,195
FY 2021	Airports	1	$42,558,403
FY 2020	Airports	1	$9,242,397
Total		5	$113,859,995

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	5	$113,859,995	Sep 26, 2019 – Sep 23, 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 3 of 3 payments$62,059,195

Date	Agency	Amount	Category	Purchase order
Sep 23, 2021	Airports	$56,679,466.07	SUPPLIES AND OTHER SERVICES	–
Aug 24, 2021	Airports	$3,119,815.47	SUPPLIES AND OTHER SERVICES	–
Sep 21, 2021	Airports	$2,259,913.00	SUPPLIES AND OTHER SERVICES	–

FY 2021top 1 of 1 payments$42,558,403

Date	Agency	Amount	Category	Purchase order
Dec 3, 2020	Airports	$42,558,403.18	SUPPLIES AND OTHER SERVICES	–

FY 2020top 1 of 1 payments$9,242,397

Date	Agency	Amount	Category	Purchase order
Sep 26, 2019	Airports	$9,242,397.31	SUPPLIES AND OTHER SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Sep 23, 2021	Airports	$56,679,466.07	SUPPLIES AND OTHER SERVICES	EFT
Sep 21, 2021	Airports	$2,259,913.00	SUPPLIES AND OTHER SERVICES	EFT
Aug 24, 2021	Airports	$3,119,815.47	SUPPLIES AND OTHER SERVICES	EFT
Dec 3, 2020	Airports	$42,558,403.18	SUPPLIES AND OTHER SERVICES	CHECK
Sep 26, 2019	Airports	$9,242,397.31	SUPPLIES AND OTHER SERVICES	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
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