Home Los Angeles Vendors Flatiron West Inc Flatiron West Inc: Los Angeles Government Payments as recorded by Los Angeles: FLATIRON WEST INC
Flatiron West Inc is the 143rd-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 27th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.5% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$125,776,030 total received
161 payments
4 agencies
Jul 28, 2011 – Jan 24, 2020 first / last payment
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Payments by fiscal year FY 2020 $54,712
FY 2019 $1,159,607
FY 2018 $11,193,275
FY 2017 $5,706,473
FY 2016 $9,746,624
FY 2015 $8,598,506
FY 2014 $9,401,693
FY 2013 $16,005,820
FY 2012 $63,909,320
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2020 Non_departmental 2 $54,712 FY 2019 Non_departmental 4 $1,045,740 FY 2019 Transportation 1 $113,867 FY 2018 Non_departmental 18 $10,038,596 FY 2018 Transportation 1 $1,154,679 FY 2017 Appropriations to Special Purpose Fund 12 $5,701,553 FY 2017 Transportation 1 $4,920 FY 2016 Airports 1 $5,637,670 FY 2016 Appropriations to Special Purpose Fund 15 $4,108,954 FY 2015 Appropriations to Special Purpose Fund 16 $8,577,846 FY 2015 Transportation 1 $20,660 FY 2014 Appropriations to Special Purpose Fund 15 $8,632,037 FY 2014 Airports 3 $763,120 FY 2014 Transportation 1 $6,536 FY 2013 Appropriations to Special Purpose Fund 21 $10,181,544 FY 2013 Airports 13 $5,473,403 FY 2013 Transportation 3 $350,874 FY 2012 Airports 13 $61,241,388 FY 2012 Appropriations to Special Purpose Fund 16 $2,623,566 FY 2012 Transportation 4 $44,365 Total 161 $125,776,030
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 BIP-RIVERSIDE DR (CASH FLOW ACNT) 2 $939,194 Nov 4, 2013 – Dec 12, 2016 SUPPLIES AND OTHER SERVICES 30 $73,115,582 Jul 28, 2011 – Aug 18, 2015 BIP-RIVERSIDE DR/LA-1932 2 $7,092,723 Jan 9, 2013 – Dec 28, 2017 BIP-RIVERSIDE DR/LA-0160 46 $6,510,428 Feb 2, 2012 – Dec 19, 2018 BIP-RIVERSIDE DR REPLACEMENT 69 $36,422,204 Oct 28, 2011 – Jan 24, 2020 RIVERSIDE DR VIADUCT WIDENING 12 $1,695,900 Oct 28, 2011 – Jan 10, 2019
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 2020 top 2 of 2 payments $54,712 Date Agency Amount Category Purchase order Jan 24, 2020 Non_departmental $44,711.84 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Aug 19, 2019 Non_departmental $10,000.00 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K
FY 2019 top 5 of 5 payments $1,159,607 Date Agency Amount Category Purchase order Jul 25, 2018 Non_departmental $590,648.98 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Dec 19, 2018 Non_departmental $216,138.11 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Aug 28, 2018 Non_departmental $210,949.64 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Jan 10, 2019 Transportation $113,866.98 RIVERSIDE DR VIADUCT WIDENING PO SC94MSACO12118976K Dec 19, 2018 Non_departmental $28,002.98 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K
FY 2018 top 19 of 19 payments $11,193,275 Date Agency Amount Category Purchase order Dec 28, 2017 Non_departmental $6,776,444.26 BIP-RIVERSIDE DR/LA-1932 PO SC50CO12118976K Dec 22, 2017 Transportation $1,154,678.73 RIVERSIDE DR VIADUCT WIDENING PO SC94MSACO12118976K Jan 23, 2018 Non_departmental $624,355.71 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Dec 28, 2017 Non_departmental $508,770.69 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Jul 24, 2017 Non_departmental $383,566.80 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Oct 16, 2017 Non_departmental $337,564.70 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Sep 18, 2017 Non_departmental $245,993.85 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Jul 28, 2017 Non_departmental $181,361.96 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Mar 28, 2018 Non_departmental $176,280.07 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Jul 24, 2017 Non_departmental $172,253.88 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Sep 18, 2017 Non_departmental $154,171.26 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Jul 28, 2017 Non_departmental $120,507.17 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Aug 28, 2017 Non_departmental $107,312.66 BIP-RIVERSIDE DR/LA-0160 PO SC50CO12118976K Feb 14, 2018 Non_departmental $100,590.91 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Oct 17, 2017 Non_departmental $84,919.82 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Oct 17, 2017 Non_departmental $38,000.00 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Apr 10, 2018 Non_departmental $22,825.00 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Aug 22, 2017 Non_departmental $2,972.50 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K Jul 24, 2017 Non_departmental $704.99 BIP-RIVERSIDE DR REPLACEMENT PO SC50CO12118976K
FY 2017 top 13 of 13 payments $5,706,473 Date Agency Amount Category Purchase order Feb 23, 2017 Appropriations to Special Purpose Fund $2,340,305.87 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jun 16, 2017 Appropriations to Special Purpose Fund $870,114.92 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Jun 15, 2017 Appropriations to Special Purpose Fund $590,640.34 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Feb 21, 2017 Appropriations to Special Purpose Fund $350,749.28 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Sep 29, 2016 Appropriations to Special Purpose Fund $279,441.52 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Dec 12, 2016 Appropriations to Special Purpose Fund $268,940.40 BIP-RIVERSIDE DR (CASH FLOW ACNT) PO GAE50CO12118976K Jun 15, 2017 Appropriations to Special Purpose Fund $247,535.39 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Dec 12, 2016 Appropriations to Special Purpose Fund $222,457.12 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Sep 29, 2016 Appropriations to Special Purpose Fund $175,938.08 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Oct 3, 2016 Appropriations to Special Purpose Fund $174,158.16 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Jun 15, 2017 Appropriations to Special Purpose Fund $141,113.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Oct 3, 2016 Appropriations to Special Purpose Fund $40,158.99 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Aug 24, 2016 Transportation $4,920.00 RIVERSIDE DR VIADUCT WIDENING PO GAE94CO12118976K
FY 2016 top 16 of 16 payments $9,746,624 Date Agency Amount Category Purchase order Aug 18, 2015 Airports $5,637,670.30 SUPPLIES AND OTHER SERVICES – Aug 26, 2015 Appropriations to Special Purpose Fund $740,751.59 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 5, 2015 Appropriations to Special Purpose Fund $571,600.57 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K May 13, 2016 Appropriations to Special Purpose Fund $492,062.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 15, 2016 Appropriations to Special Purpose Fund $446,899.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 15, 2016 Appropriations to Special Purpose Fund $425,963.46 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Apr 29, 2016 Appropriations to Special Purpose Fund $416,768.80 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 3, 2015 Appropriations to Special Purpose Fund $345,534.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Feb 16, 2016 Appropriations to Special Purpose Fund $270,881.33 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Aug 26, 2015 Appropriations to Special Purpose Fund $117,800.00 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Apr 29, 2016 Appropriations to Special Purpose Fund $97,728.62 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Nov 5, 2015 Appropriations to Special Purpose Fund $84,867.13 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K May 13, 2016 Appropriations to Special Purpose Fund $48,017.93 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Apr 29, 2016 Appropriations to Special Purpose Fund $24,453.11 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Oct 26, 2015 Appropriations to Special Purpose Fund $23,817.22 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 16, 2016 Appropriations to Special Purpose Fund $1,809.22 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K
FY 2015 top 17 of 17 payments $8,598,506 Date Agency Amount Category Purchase order Oct 2, 2014 Appropriations to Special Purpose Fund $1,471,862.28 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Feb 18, 2015 Appropriations to Special Purpose Fund $1,156,358.08 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Sep 8, 2014 Appropriations to Special Purpose Fund $1,026,598.13 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K May 6, 2015 Appropriations to Special Purpose Fund $944,350.37 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K May 6, 2015 Appropriations to Special Purpose Fund $906,014.59 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jun 12, 2015 Appropriations to Special Purpose Fund $796,622.02 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Oct 31, 2014 Appropriations to Special Purpose Fund $751,487.37 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Dec 19, 2014 Appropriations to Special Purpose Fund $378,685.87 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 19, 2014 Appropriations to Special Purpose Fund $336,527.73 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 18, 2015 Appropriations to Special Purpose Fund $280,344.45 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Feb 18, 2015 Appropriations to Special Purpose Fund $155,841.90 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Oct 31, 2014 Appropriations to Special Purpose Fund $153,729.68 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Oct 2, 2014 Appropriations to Special Purpose Fund $152,432.77 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 18, 2015 Appropriations to Special Purpose Fund $37,470.76 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K May 5, 2015 Appropriations to Special Purpose Fund $26,100.10 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Mar 11, 2015 Transportation $20,660.05 RIVERSIDE DR VIADUCT WIDENING PO GAE94CO12118976K Sep 5, 2014 Appropriations to Special Purpose Fund $3,420.00 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K
FY 2014 top 19 of 19 payments $9,401,693 Date Agency Amount Category Purchase order Aug 26, 2013 Appropriations to Special Purpose Fund $1,652,234.13 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jun 24, 2014 Appropriations to Special Purpose Fund $1,151,382.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jul 25, 2013 Appropriations to Special Purpose Fund $1,141,097.52 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Sep 19, 2013 Appropriations to Special Purpose Fund $841,882.68 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Apr 10, 2014 Appropriations to Special Purpose Fund $828,236.22 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Dec 10, 2013 Appropriations to Special Purpose Fund $789,066.64 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jul 9, 2013 Airports $753,120.00 SUPPLIES AND OTHER SERVICES PO 4500244211 Nov 4, 2013 Appropriations to Special Purpose Fund $670,253.98 BIP-RIVERSIDE DR (CASH FLOW ACNT) PO GAE50CO12118976K May 5, 2014 Appropriations to Special Purpose Fund $379,686.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Apr 10, 2014 Appropriations to Special Purpose Fund $307,277.46 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Jan 22, 2014 Appropriations to Special Purpose Fund $303,064.02 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 22, 2014 Appropriations to Special Purpose Fund $298,125.42 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Mar 19, 2014 Appropriations to Special Purpose Fund $252,987.08 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 17, 2014 Appropriations to Special Purpose Fund $8,215.83 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Aug 26, 2013 Appropriations to Special Purpose Fund $7,199.28 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Jul 19, 2013 Transportation $6,535.50 RIVERSIDE DR VIADUCT WIDENING PO GAE94CO12118976K Dec 30, 2013 Airports $5,000.00 SUPPLIES AND OTHER SERVICES PO 4500244211 Sep 26, 2013 Airports $5,000.00 SUPPLIES AND OTHER SERVICES PO 4500244211 Sep 19, 2013 Appropriations to Special Purpose Fund $1,329.04 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K
FY 2013 top 20 of 37 payments $16,005,820 Date Agency Amount Category Purchase order Jul 19, 2012 Airports $2,187,533.36 SUPPLIES AND OTHER SERVICES PO 4500227500 Oct 15, 2012 Appropriations to Special Purpose Fund $1,774,386.01 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 30, 2012 Appropriations to Special Purpose Fund $1,733,124.85 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 2, 2012 Appropriations to Special Purpose Fund $1,665,146.89 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Dec 6, 2012 Airports $1,190,114.60 SUPPLIES AND OTHER SERVICES PO 4500244211 Jan 24, 2013 Appropriations to Special Purpose Fund $1,046,004.45 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jun 4, 2013 Appropriations to Special Purpose Fund $719,130.69 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 9, 2013 Appropriations to Special Purpose Fund $685,761.86 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 5, 2013 Airports $515,089.75 SUPPLIES AND OTHER SERVICES PO 4500244211 Jan 24, 2013 Appropriations to Special Purpose Fund $446,528.34 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Mar 12, 2013 Airports $394,595.23 SUPPLIES AND OTHER SERVICES PO 4500244211 Jun 21, 2013 Appropriations to Special Purpose Fund $377,046.57 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Apr 11, 2013 Appropriations to Special Purpose Fund $338,784.75 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Sep 6, 2012 Airports $331,044.55 SUPPLIES AND OTHER SERVICES PO 4500244211 Jan 9, 2013 Appropriations to Special Purpose Fund $316,278.34 BIP-RIVERSIDE DR/LA-1932 PO GAE50CO12118976K Jun 11, 2013 Airports $262,409.44 SUPPLIES AND OTHER SERVICES PO 4500244211 Jan 7, 2013 Transportation $253,479.60 RIVERSIDE DR VIADUCT WIDENING PO GAE94CO12118976K Apr 4, 2013 Appropriations to Special Purpose Fund $242,265.87 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Aug 7, 2012 Appropriations to Special Purpose Fund $195,108.98 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Jan 3, 2013 Airports $190,742.05 SUPPLIES AND OTHER SERVICES PO 4500244211
FY 2012 top 20 of 33 payments $63,909,320 Date Agency Amount Category Purchase order Sep 6, 2011 Airports $7,959,870.49 SUPPLIES AND OTHER SERVICES PO 4500227500 Aug 9, 2011 Airports $7,304,794.57 SUPPLIES AND OTHER SERVICES PO 4500227500 Mar 13, 2012 Airports $6,900,000.00 SUPPLIES AND OTHER SERVICES PO 4500227500 Jul 28, 2011 Airports $5,666,425.02 SUPPLIES AND OTHER SERVICES PO 4500227500 Oct 6, 2011 Airports $5,635,863.29 SUPPLIES AND OTHER SERVICES PO 4500227500 Dec 15, 2011 Airports $5,107,863.59 SUPPLIES AND OTHER SERVICES PO 4500227500 Nov 3, 2011 Airports $4,416,209.94 SUPPLIES AND OTHER SERVICES PO 4500227500 Apr 10, 2012 Airports $4,011,945.17 SUPPLIES AND OTHER SERVICES PO 4500227500 Jan 17, 2012 Airports $3,595,355.17 SUPPLIES AND OTHER SERVICES PO 4500227500 May 17, 2012 Airports $3,500,407.83 SUPPLIES AND OTHER SERVICES PO 4500227500 Feb 28, 2012 Airports $3,355,031.11 SUPPLIES AND OTHER SERVICES PO 4500227500 Feb 7, 2012 Airports $2,385,591.02 SUPPLIES AND OTHER SERVICES PO 4500227500 Jun 12, 2012 Airports $1,402,030.99 SUPPLIES AND OTHER SERVICES PO 4500227500 Jun 20, 2012 Appropriations to Special Purpose Fund $644,526.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Oct 28, 2011 Appropriations to Special Purpose Fund $538,833.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K May 18, 2012 Appropriations to Special Purpose Fund $298,314.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Nov 23, 2011 Appropriations to Special Purpose Fund $224,798.00 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K Feb 24, 2012 Appropriations to Special Purpose Fund $201,438.00 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 2, 2012 Appropriations to Special Purpose Fund $193,347.00 BIP-RIVERSIDE DR/LA-0160 PO GAE50CO12118976K Feb 2, 2012 Appropriations to Special Purpose Fund $177,069.30 BIP-RIVERSIDE DR REPLACEMENT PO GAE50CO12118976K
Recent payments Date Agency Amount Category Method Jan 24, 2020 Non_departmental $44,711.84 BIP-RIVERSIDE DR REPLACEMENT CHECK Aug 19, 2019 Non_departmental $10,000.00 BIP-RIVERSIDE DR REPLACEMENT CHECK Jan 10, 2019 Transportation $113,866.98 RIVERSIDE DR VIADUCT WIDENING CHECK Dec 19, 2018 Non_departmental $216,138.11 BIP-RIVERSIDE DR REPLACEMENT CHECK Dec 19, 2018 Non_departmental $28,002.98 BIP-RIVERSIDE DR/LA-0160 CHECK Aug 28, 2018 Non_departmental $210,949.64 BIP-RIVERSIDE DR/LA-0160 CHECK Jul 25, 2018 Non_departmental $590,648.98 BIP-RIVERSIDE DR REPLACEMENT CHECK Apr 10, 2018 Non_departmental $22,825.00 BIP-RIVERSIDE DR REPLACEMENT CHECK Mar 28, 2018 Non_departmental $176,280.07 BIP-RIVERSIDE DR REPLACEMENT CHECK Feb 14, 2018 Non_departmental $100,590.91 BIP-RIVERSIDE DR REPLACEMENT CHECK Jan 23, 2018 Non_departmental $624,355.71 BIP-RIVERSIDE DR REPLACEMENT CHECK Dec 28, 2017 Non_departmental $6,776,444.26 BIP-RIVERSIDE DR/LA-1932 CHECK Dec 28, 2017 Non_departmental $508,770.69 BIP-RIVERSIDE DR REPLACEMENT CHECK Dec 22, 2017 Transportation $1,154,678.73 RIVERSIDE DR VIADUCT WIDENING CHECK Oct 17, 2017 Non_departmental $38,000.00 BIP-RIVERSIDE DR REPLACEMENT CHECK Oct 17, 2017 Non_departmental $84,919.82 BIP-RIVERSIDE DR REPLACEMENT CHECK Oct 16, 2017 Non_departmental $337,564.70 BIP-RIVERSIDE DR/LA-0160 CHECK Sep 18, 2017 Non_departmental $245,993.85 BIP-RIVERSIDE DR REPLACEMENT CHECK Sep 18, 2017 Non_departmental $154,171.26 BIP-RIVERSIDE DR/LA-0160 CHECK Aug 28, 2017 Non_departmental $107,312.66 BIP-RIVERSIDE DR/LA-0160 CHECK Aug 22, 2017 Non_departmental $2,972.50 BIP-RIVERSIDE DR REPLACEMENT CHECK Jul 28, 2017 Non_departmental $181,361.96 BIP-RIVERSIDE DR/LA-0160 CHECK Jul 28, 2017 Non_departmental $120,507.17 BIP-RIVERSIDE DR/LA-0160 CHECK Jul 24, 2017 Non_departmental $172,253.88 BIP-RIVERSIDE DR REPLACEMENT CHECK Jul 24, 2017 Non_departmental $704.99 BIP-RIVERSIDE DR REPLACEMENT 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