CheckbookVendor
What has the City paid Federal Aviation Administration?
$549K in City payments across 13 checks, from September 28, 2017 to October 8, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FEDERAL AVIATION ADMIN
$549KTotal paid
13Payments
$42,231Average payment
FY2017-18Peak full year · $61K
By fiscal year
FY2017-18
$61K
FY2018-19
$61K
FY2019-20
$61K
FY2020-21
$61K
FY2021-22
$61K
FY2022-23
$61K
FY2023-24
$61K
FY2024-25
$61K
FY2025-26
$61K
Who pays them
Non-departmental: Leasing$305K
General Services$244K
What for
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| October 8, 2025 | General Fund LeasingNon-departmental: Leasing | ANNUAL RENT - 3860 CREST RD - ITA | $61,000 |
| September 27, 2024 | General Fund LeasingNon-departmental: Leasing | SAN PEDRO HILL COMMUNICATION SITE 3860 CREST RD | $61,000 |
| October 18, 2023 | General Fund LeasingNon-departmental: Leasing | 3860 CREST RD-ITAANNUAL RENT | $61,000 |
| January 24, 2023 | Special Fund LeasingNon-departmental: Leasing | ANNUAL RENT | $30,500 |
| January 24, 2023 | General Fund LeasingNon-departmental: Leasing | ANNUAL RENT | $30,500 |
| September 24, 2021 | General Fund LeasingNon-departmental: Leasing | ANNUAL RENT | $30,500 |
| September 24, 2021 | Special Fund LeasingNon-departmental: Leasing | ANNUAL RENT | $30,500 |
| September 30, 2020 | LeasingGeneral Services | ANNUAL RENT | $61,000 |
| October 2, 2019 | LeasingGeneral Services | ANNUAL RENT | $61,000 |
| June 13, 2019 | LeasingGeneral Services | ANNUAL RENT 3860 CREST RD | $61,000 |
| June 12, 2019 | LeasingGeneral Services | ANNUAL RENT 3860 CREST RD | -$61,000 |
| September 28, 2018 | LeasingGeneral Services | ANNUAL LEASE | $61,000 |
| September 28, 2017 | LeasingGeneral Services | ANNUAL RENT 3860 CREST RD | $61,000 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.