New South Parking: Los Angeles Government Payments
as recorded by Los Angeles: NEW SOUTH PARKING
New South Parking is the 162nd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 31st 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
$106,311,851total received
59payments
1agency
Aug 9, 2011 – Jun 23, 2016first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Airports | 12 | $23,338,112 |
| FY 2015 | Airports | 12 | $22,473,025 |
| FY 2014 | Airports | 9 | $17,390,849 |
| FY 2013 | Airports | 13 | $23,790,219 |
| FY 2012 | Airports | 13 | $19,319,645 |
| Total | 59 | $106,311,851 |
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 | 59 | $106,311,851 | Aug 9, 2011 – Jun 23, 2016 |
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 2016top 12 of 12 payments$23,338,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2016 | Airports | $1,978,882.74 | SUPPLIES AND OTHER SERVICES | PO 4500284444 |
| Apr 19, 2016 | Airports | $1,978,024.36 | SUPPLIES AND OTHER SERVICES | PO 4500287893 |
| Aug 18, 2015 | Airports | $1,976,099.95 | SUPPLIES AND OTHER SERVICES | PO 4500279590 |
| Sep 22, 2015 | Airports | $1,975,711.95 | SUPPLIES AND OTHER SERVICES | PO 4500280741 |
| Feb 23, 2016 | Airports | $1,975,332.12 | SUPPLIES AND OTHER SERVICES | PO 4500285590 |
| Dec 3, 2015 | Airports | $1,975,075.60 | SUPPLIES AND OTHER SERVICES | PO 4500282671 |
| Jun 23, 2016 | Airports | $1,973,674.33 | SUPPLIES AND OTHER SERVICES | PO 4500288790 |
| Dec 22, 2015 | Airports | $1,915,480.97 | SUPPLIES AND OTHER SERVICES | PO 4500283681 |
| May 17, 2016 | Airports | $1,913,431.37 | SUPPLIES AND OTHER SERVICES | PO 4500288790 |
| Jul 23, 2015 | Airports | $1,913,292.42 | SUPPLIES AND OTHER SERVICES | PO 4500278182 |
| Oct 20, 2015 | Airports | $1,913,242.10 | SUPPLIES AND OTHER SERVICES | PO 4500281723 |
| Mar 17, 2016 | Airports | $1,849,864.37 | SUPPLIES AND OTHER SERVICES | PO 4500286542 |
FY 2015top 12 of 12 payments$22,473,025
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2014 | Airports | $1,970,967.65 | SUPPLIES AND OTHER SERVICES | PO 4500266803 |
| Aug 21, 2014 | Airports | $1,965,226.80 | SUPPLIES AND OTHER SERVICES | PO 4500268107 |
| Apr 23, 2015 | Airports | $1,896,760.35 | SUPPLIES AND OTHER SERVICES | PO 4500275475 |
| Jan 29, 2015 | Airports | $1,895,478.90 | SUPPLIES AND OTHER SERVICES | PO 4500272851 |
| Feb 26, 2015 | Airports | $1,894,812.53 | SUPPLIES AND OTHER SERVICES | PO 4500273647 |
| Jun 25, 2015 | Airports | $1,892,479.54 | SUPPLIES AND OTHER SERVICES | PO 4500276718 |
| Nov 13, 2014 | Airports | $1,886,274.88 | SUPPLIES AND OTHER SERVICES | PO 4500270941 |
| Sep 23, 2014 | Airports | $1,875,002.31 | SUPPLIES AND OTHER SERVICES | PO 4500269217 |
| May 28, 2015 | Airports | $1,834,335.12 | SUPPLIES AND OTHER SERVICES | PO 4500276718 |
| Dec 23, 2014 | Airports | $1,826,995.17 | SUPPLIES AND OTHER SERVICES | PO 4500271948 |
| Oct 21, 2014 | Airports | $1,824,138.29 | SUPPLIES AND OTHER SERVICES | PO 4500270034 |
| Mar 19, 2015 | Airports | $1,710,553.32 | SUPPLIES AND OTHER SERVICES | PO 4500274626 |
FY 2014top 9 of 9 payments$17,390,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2013 | Airports | $1,986,530.12 | SUPPLIES AND OTHER SERVICES | PO 4500256734 |
| Oct 3, 2013 | Airports | $1,961,533.00 | SUPPLIES AND OTHER SERVICES | PO 4500257925 |
| Jun 19, 2014 | Airports | $1,960,403.36 | SUPPLIES AND OTHER SERVICES | PO 4500265119 |
| Dec 3, 2013 | Airports | $1,953,610.73 | SUPPLIES AND OTHER SERVICES | PO 4500259565 |
| Apr 29, 2014 | Airports | $1,950,409.05 | SUPPLIES AND OTHER SERVICES | PO 4500264159 |
| Jul 25, 2013 | Airports | $1,911,313.39 | SUPPLIES AND OTHER SERVICES | PO 4500255750 |
| May 27, 2014 | Airports | $1,890,881.08 | SUPPLIES AND OTHER SERVICES | PO 4500265119 |
| Dec 17, 2013 | Airports | $1,888,323.90 | SUPPLIES AND OTHER SERVICES | PO 4500260387 |
| Oct 22, 2013 | Airports | $1,887,843.87 | SUPPLIES AND OTHER SERVICES | PO 4500258537 |
FY 2013top 13 of 13 payments$23,790,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2012 | Airports | $1,874,662.89 | SUPPLIES AND OTHER SERVICES | PO 4500244269 |
| Nov 20, 2012 | Airports | $1,867,186.36 | SUPPLIES AND OTHER SERVICES | PO 4500247832 |
| Jun 25, 2013 | Airports | $1,867,131.11 | SUPPLIES AND OTHER SERVICES | PO 4500254783 |
| Feb 14, 2013 | Airports | $1,865,319.73 | SUPPLIES AND OTHER SERVICES | PO 4500250687 |
| Sep 20, 2012 | Airports | $1,865,060.25 | SUPPLIES AND OTHER SERVICES | PO 4500245627 |
| Jan 17, 2013 | Airports | $1,864,241.60 | SUPPLIES AND OTHER SERVICES | PO 4500249677 |
| Apr 25, 2013 | Airports | $1,861,962.45 | SUPPLIES AND OTHER SERVICES | PO 4500252578 |
| Aug 7, 2012 | Airports | $1,836,478.93 | SUPPLIES AND OTHER SERVICES | PO 4500243023 |
| Jan 3, 2013 | Airports | $1,807,032.42 | SUPPLIES AND OTHER SERVICES | PO 4500248809 |
| May 28, 2013 | Airports | $1,804,313.92 | SUPPLIES AND OTHER SERVICES | PO 4500253749 |
| Oct 23, 2012 | Airports | $1,800,557.05 | SUPPLIES AND OTHER SERVICES | PO 4500246527 |
| Jul 12, 2012 | Airports | $1,792,432.51 | SUPPLIES AND OTHER SERVICES | PO 4500242259 |
| Mar 19, 2013 | Airports | $1,683,840.19 | SUPPLIES AND OTHER SERVICES | PO 4500251648 |
FY 2012top 13 of 13 payments$19,319,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2012 | Airports | $1,790,662.78 | SUPPLIES AND OTHER SERVICES | PO 4500237062 |
| Feb 24, 2012 | Airports | $1,790,662.78 | SUPPLIES AND OTHER SERVICES | PO 4500237062 |
| Apr 26, 2012 | Airports | $1,790,330.06 | SUPPLIES AND OTHER SERVICES | PO 4500239567 |
| Jan 12, 2012 | Airports | $1,790,018.95 | SUPPLIES AND OTHER SERVICES | PO 4500235375 |
| Nov 21, 2011 | Airports | $1,786,109.17 | SUPPLIES AND OTHER SERVICES | PO 4500233456 |
| Sep 27, 2011 | Airports | $1,785,826.23 | SUPPLIES AND OTHER SERVICES | PO 4500230861 |
| Aug 23, 2011 | Airports | $1,785,083.79 | SUPPLIES AND OTHER SERVICES | PO 4500229141 |
| Jan 3, 2012 | Airports | $1,734,678.56 | SUPPLIES AND OTHER SERVICES | PO 4500234586 |
| May 22, 2012 | Airports | $1,732,203.05 | SUPPLIES AND OTHER SERVICES | PO 4500240876 |
| Oct 25, 2011 | Airports | $1,728,841.66 | SUPPLIES AND OTHER SERVICES | PO 4500231961 |
| Aug 9, 2011 | Airports | $1,727,004.97 | SUPPLIES AND OTHER SERVICES | PO 4500227960 |
| Mar 27, 2012 | Airports | $1,668,886.27 | SUPPLIES AND OTHER SERVICES | PO 4500238238 |
| Feb 23, 2012 | Airports | -$1,790,662.78 | SUPPLIES AND OTHER SERVICES | PO 4500237062 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2016 | Airports | $1,973,674.33 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 17, 2016 | Airports | $1,913,431.37 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 19, 2016 | Airports | $1,978,024.36 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 17, 2016 | Airports | $1,849,864.37 | SUPPLIES AND OTHER SERVICES | CHECK |
| Feb 23, 2016 | Airports | $1,975,332.12 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jan 26, 2016 | Airports | $1,978,882.74 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 22, 2015 | Airports | $1,915,480.97 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 3, 2015 | Airports | $1,975,075.60 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 20, 2015 | Airports | $1,913,242.10 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 22, 2015 | Airports | $1,975,711.95 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 18, 2015 | Airports | $1,976,099.95 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 23, 2015 | Airports | $1,913,292.42 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jun 25, 2015 | Airports | $1,892,479.54 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 28, 2015 | Airports | $1,834,335.12 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 23, 2015 | Airports | $1,896,760.35 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 19, 2015 | Airports | $1,710,553.32 | SUPPLIES AND OTHER SERVICES | CHECK |
| Feb 26, 2015 | Airports | $1,894,812.53 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jan 29, 2015 | Airports | $1,895,478.90 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 23, 2014 | Airports | $1,826,995.17 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 13, 2014 | Airports | $1,886,274.88 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 21, 2014 | Airports | $1,824,138.29 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 23, 2014 | Airports | $1,875,002.31 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 21, 2014 | Airports | $1,965,226.80 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 22, 2014 | Airports | $1,970,967.65 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jun 19, 2014 | Airports | $1,960,403.36 | 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