Home Los Angeles Vendors U S Bank Trust Na U S Bank Trust Na: Los Angeles Government Payments as recorded by Los Angeles: U S BANK TRUST NA
U S Bank Trust Na is the 70th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 13th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.6% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$244,121,324 total received
45 payments
1 agency
Jul 26, 2011 – Nov 5, 2020 first / last payment
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Payments by fiscal year FY 2021 $5,050,000
FY 2020 $5,055,000
FY 2019 $5,050,000
FY 2018 $5,050,000
FY 2017 $5,050,000
FY 2015 $202,204,958
FY 2014 $16,138,923
FY 2013 $278,244
FY 2012 $244,199
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2021 Airports 1 $5,050,000 FY 2020 Airports 2 $5,055,000 FY 2019 Airports 1 $5,050,000 FY 2018 Airports 1 $5,050,000 FY 2017 Airports 1 $5,050,000 FY 2015 Airports 6 $202,204,958 FY 2014 Airports 4 $16,138,923 FY 2013 Airports 9 $278,244 FY 2012 Airports 20 $244,199 Total 45 $244,121,324
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 45 $244,121,324 Jul 26, 2011 – Nov 5, 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.
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FY 2021 top 1 of 1 payments $5,050,000 Date Agency Amount Category Purchase order Nov 5, 2020 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES –
FY 2020 top 2 of 2 payments $5,055,000 Date Agency Amount Category Purchase order Oct 31, 2019 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES – Mar 3, 2020 Airports $5,000.00 SUPPLIES AND OTHER SERVICES –
FY 2019 top 1 of 1 payments $5,050,000 Date Agency Amount Category Purchase order Nov 6, 2018 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES –
FY 2018 top 1 of 1 payments $5,050,000 Date Agency Amount Category Purchase order Nov 9, 2017 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES –
FY 2017 top 1 of 1 payments $5,050,000 Date Agency Amount Category Purchase order Nov 15, 2016 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES –
FY 2015 top 6 of 6 payments $202,204,958 Date Agency Amount Category Purchase order May 7, 2015 Airports $100,000,000.00 SUPPLIES AND OTHER SERVICES – May 7, 2015 Airports $50,000,000.00 SUPPLIES AND OTHER SERVICES – May 7, 2015 Airports $50,000,000.00 SUPPLIES AND OTHER SERVICES – May 7, 2015 Airports $2,135,553.71 SUPPLIES AND OTHER SERVICES – Jan 29, 2015 Airports $59,897.25 SUPPLIES AND OTHER SERVICES – Mar 12, 2015 Airports $9,506.86 SUPPLIES AND OTHER SERVICES –
FY 2014 top 4 of 4 payments $16,138,923 Date Agency Amount Category Purchase order May 8, 2014 Airports $15,716,000.00 SUPPLIES AND OTHER SERVICES – Aug 8, 2013 Airports $369,000.00 SUPPLIES AND OTHER SERVICES – Nov 14, 2013 Airports $33,481.33 SUPPLIES AND OTHER SERVICES – Aug 8, 2013 Airports $20,442.11 SUPPLIES AND OTHER SERVICES –
FY 2013 top 9 of 9 payments $278,244 Date Agency Amount Category Purchase order Aug 2, 2012 Airports $96,357.91 SUPPLIES AND OTHER SERVICES – Nov 29, 2012 Airports $62,827.95 SUPPLIES AND OTHER SERVICES – Oct 11, 2012 Airports $61,422.38 SUPPLIES AND OTHER SERVICES – Dec 18, 2012 Airports $21,102.80 SUPPLIES AND OTHER SERVICES – May 14, 2013 Airports $19,518.50 SUPPLIES AND OTHER SERVICES – Jan 3, 2013 Airports $6,143.53 SUPPLIES AND OTHER SERVICES – Nov 6, 2012 Airports $5,691.53 SUPPLIES AND OTHER SERVICES – Nov 6, 2012 Airports $3,337.36 SUPPLIES AND OTHER SERVICES – Oct 30, 2012 Airports $1,841.80 SUPPLIES AND OTHER SERVICES –
FY 2012 top 20 of 20 payments $244,199 Date Agency Amount Category Purchase order Feb 9, 2012 Airports $27,528.01 SUPPLIES AND OTHER SERVICES – Jul 28, 2011 Airports $24,459.59 SUPPLIES AND OTHER SERVICES – Aug 11, 2011 Airports $24,021.23 SUPPLIES AND OTHER SERVICES – Nov 9, 2011 Airports $18,497.95 SUPPLIES AND OTHER SERVICES – Jan 31, 2012 Airports $16,638.64 SUPPLIES AND OTHER SERVICES – Nov 1, 2011 Airports $15,802.05 SUPPLIES AND OTHER SERVICES – Jan 17, 2012 Airports $14,488.80 SUPPLIES AND OTHER SERVICES – Jul 26, 2011 Airports $13,304.08 SUPPLIES AND OTHER SERVICES – Jan 12, 2012 Airports $13,031.50 SUPPLIES AND OTHER SERVICES – Jul 26, 2011 Airports $12,000.00 SUPPLIES AND OTHER SERVICES – Aug 4, 2011 Airports $10,538.36 SUPPLIES AND OTHER SERVICES – May 1, 2012 Airports $9,633.33 SUPPLIES AND OTHER SERVICES – May 1, 2012 Airports $7,498.53 SUPPLIES AND OTHER SERVICES – Dec 6, 2011 Airports $7,350.00 SUPPLIES AND OTHER SERVICES – Mar 8, 2012 Airports $6,950.00 SUPPLIES AND OTHER SERVICES – Dec 20, 2011 Airports $6,212.59 SUPPLIES AND OTHER SERVICES – Sep 27, 2011 Airports $5,786.99 SUPPLIES AND OTHER SERVICES – Jun 5, 2012 Airports $4,982.07 SUPPLIES AND OTHER SERVICES – Nov 9, 2011 Airports $3,111.64 SUPPLIES AND OTHER SERVICES – Dec 6, 2011 Airports $2,363.70 SUPPLIES AND OTHER SERVICES –
Recent payments Date Agency Amount Category Method Nov 5, 2020 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES CHECK Mar 3, 2020 Airports $5,000.00 SUPPLIES AND OTHER SERVICES CHECK Oct 31, 2019 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES CHECK Nov 6, 2018 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES CHECK Nov 9, 2017 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES CHECK Nov 15, 2016 Airports $5,050,000.00 SUPPLIES AND OTHER SERVICES CHECK May 7, 2015 Airports $100,000,000.00 SUPPLIES AND OTHER SERVICES CHECK May 7, 2015 Airports $50,000,000.00 SUPPLIES AND OTHER SERVICES CHECK May 7, 2015 Airports $50,000,000.00 SUPPLIES AND OTHER SERVICES CHECK May 7, 2015 Airports $2,135,553.71 SUPPLIES AND OTHER SERVICES CHECK Mar 12, 2015 Airports $9,506.86 SUPPLIES AND OTHER SERVICES CHECK Jan 29, 2015 Airports $59,897.25 SUPPLIES AND OTHER SERVICES CHECK May 8, 2014 Airports $15,716,000.00 SUPPLIES AND OTHER SERVICES CHECK Nov 14, 2013 Airports $33,481.33 SUPPLIES AND OTHER SERVICES CHECK Aug 8, 2013 Airports $369,000.00 SUPPLIES AND OTHER SERVICES CHECK Aug 8, 2013 Airports $20,442.11 SUPPLIES AND OTHER SERVICES CHECK May 14, 2013 Airports $19,518.50 SUPPLIES AND OTHER SERVICES CHECK Jan 3, 2013 Airports $6,143.53 SUPPLIES AND OTHER SERVICES CHECK Dec 18, 2012 Airports $21,102.80 SUPPLIES AND OTHER SERVICES CHECK Nov 29, 2012 Airports $62,827.95 SUPPLIES AND OTHER SERVICES CHECK Nov 6, 2012 Airports $5,691.53 SUPPLIES AND OTHER SERVICES CHECK Nov 6, 2012 Airports $3,337.36 SUPPLIES AND OTHER SERVICES CHECK Oct 30, 2012 Airports $1,841.80 SUPPLIES AND OTHER SERVICES CHECK Oct 11, 2012 Airports $61,422.38 SUPPLIES AND OTHER SERVICES CHECK Aug 2, 2012 Airports $96,357.91 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 Verified Data 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