Clark Mccarthy a Joint Venture: Los Angeles Government Payments
as recorded by Los Angeles: CLARK MCCARTHY A JOINT VENTURE
Clark Mccarthy a Joint Venture is the 54th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 8th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 2% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$300,575,536total received
60payments
1agency
Jul 14, 2011 – May 1, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Airports | 2 | $1,070,872 |
| FY 2017 | Airports | 5 | $38,480,047 |
| FY 2016 | Airports | 13 | $64,897,777 |
| FY 2015 | Airports | 14 | $26,180,431 |
| FY 2014 | Airports | 4 | $12,374,615 |
| FY 2013 | Airports | 9 | $82,274,964 |
| FY 2012 | Airports | 13 | $75,296,830 |
| Total | 60 | $300,575,536 |
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 | 60 | $300,575,536 | Jul 14, 2011 – May 1, 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$1,070,872
FY 2017top 5 of 5 payments$38,480,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2017 | Airports | $36,819,941.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jul 14, 2016 | Airports | $1,371,578.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Sep 8, 2016 | Airports | $210,648.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Sep 22, 2016 | Airports | $65,972.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Sep 1, 2016 | Airports | $11,907.80 | SUPPLIES AND OTHER SERVICES | PO 4500290980 |
FY 2016top 13 of 13 payments$64,897,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2016 | Airports | $11,873,239.00 | SUPPLIES AND OTHER SERVICES | PO 4500280916 |
| Aug 13, 2015 | Airports | $10,779,426.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jul 7, 2015 | Airports | $8,791,817.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jan 14, 2016 | Airports | $6,375,235.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jan 28, 2016 | Airports | $6,136,388.00 | SUPPLIES AND OTHER SERVICES | PO 4500280916 |
| Feb 2, 2016 | Airports | $4,346,421.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| May 12, 2016 | Airports | $4,343,036.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Mar 8, 2016 | Airports | $3,762,099.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jun 16, 2016 | Airports | $2,508,273.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Jun 16, 2016 | Airports | $2,476,640.00 | SUPPLIES AND OTHER SERVICES | PO 4500267406 |
| Dec 22, 2015 | Airports | $2,240,789.00 | SUPPLIES AND OTHER SERVICES | PO 4500280916 |
| Oct 8, 2015 | Airports | $794,711.00 | SUPPLIES AND OTHER SERVICES | PO 4500280916 |
| Aug 13, 2015 | Airports | $469,703.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
FY 2015top 14 of 14 payments$26,180,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2014 | Airports | $4,947,083.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Nov 18, 2014 | Airports | $4,750,977.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Aug 19, 2014 | Airports | $3,343,397.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Jul 17, 2014 | Airports | $2,049,992.00 | SUPPLIES AND OTHER SERVICES | PO 4500256172 |
| Dec 16, 2014 | Airports | $1,726,435.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Apr 14, 2015 | Airports | $1,554,848.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Dec 16, 2014 | Airports | $1,211,333.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Jan 15, 2015 | Airports | $1,185,240.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Feb 24, 2015 | Airports | $1,122,937.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Mar 19, 2015 | Airports | $1,104,535.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| May 26, 2015 | Airports | $1,006,719.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Sep 11, 2014 | Airports | $825,838.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Jun 18, 2015 | Airports | $786,240.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
| Dec 23, 2014 | Airports | $564,857.00 | SUPPLIES AND OTHER SERVICES | PO 4500268009 |
FY 2014top 4 of 4 payments$12,374,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2014 | Airports | $3,459,821.00 | SUPPLIES AND OTHER SERVICES | PO 4500256172 |
| May 13, 2014 | Airports | $3,396,694.00 | SUPPLIES AND OTHER SERVICES | PO 4500256172 |
| Apr 24, 2014 | Airports | $3,281,101.00 | SUPPLIES AND OTHER SERVICES | PO 4500256172 |
| Jun 17, 2014 | Airports | $2,236,999.00 | SUPPLIES AND OTHER SERVICES | PO 4500256172 |
FY 2013top 9 of 9 payments$82,274,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2012 | Airports | $12,674,192.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Feb 12, 2013 | Airports | $11,749,964.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Jul 12, 2012 | Airports | $10,516,318.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Dec 13, 2012 | Airports | $9,658,453.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Sep 6, 2012 | Airports | $9,206,122.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Aug 2, 2012 | Airports | $8,624,104.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Jan 3, 2013 | Airports | $7,546,599.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Nov 1, 2012 | Airports | $7,049,334.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
| Aug 9, 2012 | Airports | $5,249,878.00 | SUPPLIES AND OTHER SERVICES | PO 4500243987 |
FY 2012top 13 of 13 payments$75,296,830
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2012 | Airports | $11,948,458.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Mar 8, 2012 | Airports | $9,055,269.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| May 3, 2012 | Airports | $8,190,703.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Apr 10, 2012 | Airports | $7,896,414.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Dec 15, 2011 | Airports | $6,193,919.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Oct 18, 2011 | Airports | $5,972,776.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Aug 25, 2011 | Airports | $4,743,118.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Feb 7, 2012 | Airports | $4,487,443.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Nov 3, 2011 | Airports | $4,159,490.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Feb 2, 2012 | Airports | $3,850,724.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Dec 22, 2011 | Airports | $3,402,951.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
| Jul 14, 2011 | Airports | $2,782,178.00 | SUPPLIES AND OTHER SERVICES | PO 4500223166 |
| Mar 22, 2012 | Airports | $2,613,387.00 | SUPPLIES AND OTHER SERVICES | PO 4500228945 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2018 | Airports | $55,000.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 26, 2017 | Airports | $1,015,872.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 3, 2017 | Airports | $36,819,941.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 22, 2016 | Airports | $65,972.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 8, 2016 | Airports | $210,648.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 1, 2016 | Airports | $11,907.80 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 14, 2016 | Airports | $1,371,578.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 16, 2016 | Airports | $2,508,273.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 16, 2016 | Airports | $2,476,640.00 | SUPPLIES AND OTHER SERVICES | EFT |
| May 12, 2016 | Airports | $4,343,036.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 21, 2016 | Airports | $11,873,239.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 8, 2016 | Airports | $3,762,099.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 2, 2016 | Airports | $4,346,421.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 28, 2016 | Airports | $6,136,388.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 14, 2016 | Airports | $6,375,235.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 22, 2015 | Airports | $2,240,789.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 8, 2015 | Airports | $794,711.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 13, 2015 | Airports | $469,703.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 13, 2015 | Airports | $10,779,426.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 7, 2015 | Airports | $8,791,817.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 18, 2015 | Airports | $786,240.00 | SUPPLIES AND OTHER SERVICES | EFT |
| May 26, 2015 | Airports | $1,006,719.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 14, 2015 | Airports | $1,554,848.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 19, 2015 | Airports | $1,104,535.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 24, 2015 | Airports | $1,122,937.00 | SUPPLIES AND OTHER SERVICES | EFT |
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
- Turner Construction Company $295,293,330
- Austin Commercial LP $270,653,603
- Lax Integrated Express $247,495,295
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