Westfield Concession Management LLC: Los Angeles Government Payments
as recorded by Los Angeles: WESTFIELD CONCESSION MANAGEMENT LLC
Westfield Concession Management LLC is the 130th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 25th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.9% 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
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Airports | 2 | $29,593,609 |
| FY 2017 | Airports | 5 | $72,508,034 |
| FY 2016 | Airports | 1 | $16,899,474 |
| FY 2015 | Airports | 1 | $13,952,622 |
| Total | 9 | $132,953,738 |
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 | 9 | $132,953,738 | Nov 25, 2014 – Apr 24, 2018 |
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 2018top 2 of 2 payments$29,593,609
FY 2017top 5 of 5 payments$72,508,034
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2016 | Airports | $24,858,086.60 | SUPPLIES AND OTHER SERVICES | – |
| Jun 22, 2017 | Airports | $22,194,236.58 | SUPPLIES AND OTHER SERVICES | – |
| Oct 20, 2016 | Airports | $16,260,710.44 | SUPPLIES AND OTHER SERVICES | – |
| Mar 21, 2017 | Airports | $6,117,494.80 | SUPPLIES AND OTHER SERVICES | – |
| Dec 8, 2016 | Airports | $3,077,505.70 | SUPPLIES AND OTHER SERVICES | – |
FY 2016top 1 of 1 payments$16,899,474
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2016 | Airports | $16,899,473.61 | SUPPLIES AND OTHER SERVICES | – |
FY 2015top 1 of 1 payments$13,952,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2014 | Airports | $13,952,621.66 | SUPPLIES AND OTHER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 24, 2018 | Airports | $6,280,192.32 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 3, 2017 | Airports | $23,313,416.68 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jun 22, 2017 | Airports | $22,194,236.58 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 21, 2017 | Airports | $6,117,494.80 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 8, 2016 | Airports | $3,077,505.70 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 20, 2016 | Airports | $16,260,710.44 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 4, 2016 | Airports | $24,858,086.60 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jan 5, 2016 | Airports | $16,899,473.61 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 25, 2014 | Airports | $13,952,621.66 | 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