Lax Integrated Express Solutions LL: Los Angeles Government Payments
as recorded by Los Angeles: LAX INTEGRATED EXPRESS SOLUTIONS LL
Lax Integrated Express Solutions LL is the 28th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 5th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 3.7% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
May 8, 2018 to Mar 4, 2021 · 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: $546,460,628.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $546,460,628.29
- Payments represented
- 35
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
May 8, 2018 to Mar 4, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lax Integrated Express Solutions LL
$546,460,628from the agencies shownLax Integrated Express Solutions LL
$546,460,628 from the agencies shown
- $546,460,628100.0% 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 | 15 | $191,194,512 |
| FY 2020 | Airports | 12 | $176,867,976 |
| FY 2019 | Airports | 7 | $176,928,019 |
| FY 2018 | Airports | 1 | $1,470,121 |
| Total | 35 | $546,460,628 |
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 | 35 | $546,460,628 | May 8, 2018 – Mar 4, 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 2021top 15 of 15 payments$191,194,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2021 | Airports | $174,747,762.70 | SUPPLIES AND OTHER SERVICES | PO 4500330692.0 |
| Mar 4, 2021 | Airports | $6,437,500.00 | SUPPLIES AND OTHER SERVICES | PO 4500330692.0 |
| Dec 1, 2020 | Airports | $3,218,750.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Aug 18, 2020 | Airports | $2,247,049.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Jul 9, 2020 | Airports | $1,141,774.57 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Nov 5, 2020 | Airports | $1,064,284.34 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Jul 2, 2020 | Airports | $770,887.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Sep 3, 2020 | Airports | $496,363.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Sep 3, 2020 | Airports | $446,892.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Dec 17, 2020 | Airports | $382,492.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Aug 11, 2020 | Airports | $142,500.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Sep 24, 2020 | Airports | $61,483.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Nov 12, 2020 | Airports | $28,497.00 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Oct 13, 2020 | Airports | $7,767.94 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
| Nov 12, 2020 | Airports | $509.85 | SUPPLIES AND OTHER SERVICES | PO 4500328708.0 |
FY 2020top 12 of 12 payments$176,867,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2020 | Airports | $174,747,762.70 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Sep 17, 2019 | Airports | $807,500.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Oct 24, 2019 | Airports | $451,384.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Dec 31, 2019 | Airports | $324,176.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Sep 17, 2019 | Airports | $287,688.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| May 19, 2020 | Airports | $150,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Mar 3, 2020 | Airports | $61,214.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Mar 10, 2020 | Airports | $19,500.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Aug 29, 2019 | Airports | $6,825.66 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Nov 14, 2019 | Airports | $5,566.27 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Dec 26, 2019 | Airports | $4,693.93 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
| Feb 11, 2020 | Airports | $1,665.00 | SUPPLIES AND OTHER SERVICES | PO 4500321559.0 |
FY 2019top 7 of 7 payments$176,928,019
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2019 | Airports | $174,747,762.70 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
| Oct 29, 2018 | Airports | $2,152,082.50 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
| Oct 23, 2018 | Airports | $2,152,082.50 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
| Jan 31, 2019 | Airports | $14,520.13 | SUPPLIES AND OTHER SERVICES | PO 4500312597 |
| Jun 13, 2019 | Airports | $11,208.69 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
| Feb 14, 2019 | Airports | $2,444.90 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
| Oct 23, 2018 | Airports | -$2,152,082.50 | SUPPLIES AND OTHER SERVICES | PO 4500312597.0 |
FY 2018top 1 of 1 payments$1,470,121
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2018 | Airports | $1,470,121.41 | SUPPLIES AND OTHER SERVICES | PO 4500308770.0 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2021 | Airports | $6,437,500.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jan 26, 2021 | Airports | $174,747,762.70 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 17, 2020 | Airports | $382,492.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 1, 2020 | Airports | $3,218,750.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 12, 2020 | Airports | $509.85 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 12, 2020 | Airports | $28,497.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 5, 2020 | Airports | $1,064,284.34 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 13, 2020 | Airports | $7,767.94 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 24, 2020 | Airports | $61,483.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 3, 2020 | Airports | $446,892.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 3, 2020 | Airports | $496,363.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 18, 2020 | Airports | $2,247,049.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 11, 2020 | Airports | $142,500.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 9, 2020 | Airports | $1,141,774.57 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 2, 2020 | Airports | $770,887.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 19, 2020 | Airports | $150,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 14, 2020 | Airports | $174,747,762.70 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 10, 2020 | Airports | $19,500.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 3, 2020 | Airports | $61,214.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Feb 11, 2020 | Airports | $1,665.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 31, 2019 | Airports | $324,176.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 26, 2019 | Airports | $4,693.93 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 14, 2019 | Airports | $5,566.27 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 24, 2019 | Airports | $451,384.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 17, 2019 | Airports | $287,688.00 | 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
- 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
- Lax Integrated Express $247,495,295
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