Integrated Project Controls Team: Los Angeles Government Payments
as recorded by Los Angeles: INTEGRATED PROJECT CONTROLS TEAM
Integrated Project Controls Team is the 206th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 36th 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
$79,695,475total received
138payments
1agency
Dec 19, 2013 – Oct 28, 2021first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Dec 19, 2013 to Oct 28, 2021 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $79,695,474.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $79,695,474.53
- Payments represented
- 138
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
Dec 19, 2013 to Oct 28, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Integrated Project Controls Team
$79,695,475from the agencies shownIntegrated Project Controls Team
$79,695,475 from the agencies shown
- $79,695,475100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Airports | 5 | $3,212,819 |
| FY 2021 | Airports | 15 | $8,436,242 |
| FY 2020 | Airports | 24 | $10,671,370 |
| FY 2019 | Airports | 22 | $12,418,940 |
| FY 2018 | Airports | 23 | $11,413,258 |
| FY 2017 | Airports | 17 | $9,404,347 |
| FY 2016 | Airports | 12 | $10,745,029 |
| FY 2015 | Airports | 13 | $10,184,494 |
| FY 2014 | Airports | 7 | $3,208,976 |
| Total | 138 | $79,695,475 |
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 | 138 | $79,695,475 | Dec 19, 2013 – Oct 28, 2021 |
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 2022top 5 of 5 payments$3,212,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2021 | Airports | $764,644.48 | SUPPLIES AND OTHER SERVICES | PO 4500333032.0 |
| Sep 30, 2021 | Airports | $637,552.82 | SUPPLIES AND OTHER SERVICES | PO 4500333032.0 |
| Jul 1, 2021 | Airports | $610,390.93 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jul 29, 2021 | Airports | $601,742.31 | SUPPLIES AND OTHER SERVICES | PO 4500333032.0 |
| Oct 28, 2021 | Airports | $598,488.43 | SUPPLIES AND OTHER SERVICES | PO 4500333032.0 |
FY 2021top 15 of 15 payments$8,436,242
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2020 | Airports | $961,475.23 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Dec 15, 2020 | Airports | $845,403.52 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Sep 17, 2020 | Airports | $796,384.63 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jun 8, 2021 | Airports | $735,240.31 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 9, 2021 | Airports | $718,856.53 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Aug 6, 2020 | Airports | $678,868.68 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Sep 29, 2020 | Airports | $656,168.68 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| May 4, 2021 | Airports | $653,590.69 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Nov 5, 2020 | Airports | $632,055.23 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Feb 2, 2021 | Airports | $607,627.89 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 25, 2021 | Airports | $590,833.68 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jan 14, 2021 | Airports | $498,310.98 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| May 18, 2021 | Airports | $27,089.66 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 11, 2021 | Airports | $21,975.04 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Feb 4, 2021 | Airports | $12,360.96 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
FY 2020top 20 of 24 payments$10,671,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2019 | Airports | $1,082,266.00 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Oct 31, 2019 | Airports | $1,044,035.75 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jan 21, 2020 | Airports | $931,458.11 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 10, 2020 | Airports | $911,063.06 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Aug 6, 2019 | Airports | $846,565.24 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Dec 12, 2019 | Airports | $805,412.55 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jun 2, 2020 | Airports | $774,426.73 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Sep 5, 2019 | Airports | $760,494.18 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Dec 3, 2019 | Airports | $757,822.05 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jun 4, 2020 | Airports | $756,205.83 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Feb 18, 2020 | Airports | $715,937.41 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Apr 21, 2020 | Airports | $685,410.24 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Oct 17, 2019 | Airports | $81,400.86 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jul 9, 2019 | Airports | $73,648.29 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Aug 1, 2019 | Airports | $69,254.91 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Sep 10, 2019 | Airports | $57,475.52 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Nov 26, 2019 | Airports | $57,148.90 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 5, 2020 | Airports | $49,736.08 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Feb 11, 2020 | Airports | $42,262.69 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Dec 10, 2019 | Airports | $41,529.30 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
FY 2019top 20 of 22 payments$12,418,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2018 | Airports | $1,287,569.57 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Oct 16, 2018 | Airports | $1,204,295.79 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| May 2, 2019 | Airports | $1,181,038.57 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jan 15, 2019 | Airports | $1,088,748.67 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Jul 12, 2018 | Airports | $1,063,995.49 | SUPPLIES AND OTHER SERVICES | PO 4500301306 |
| Dec 6, 2018 | Airports | $949,540.73 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Sep 18, 2018 | Airports | $947,008.16 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Apr 4, 2019 | Airports | $925,443.53 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jun 11, 2019 | Airports | $907,290.99 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Oct 30, 2018 | Airports | $886,048.85 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Mar 19, 2019 | Airports | $854,157.99 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Jan 31, 2019 | Airports | $827,837.94 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Jan 3, 2019 | Airports | $45,965.74 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Mar 7, 2019 | Airports | $41,623.49 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Oct 4, 2018 | Airports | $38,078.23 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Dec 6, 2018 | Airports | $33,314.66 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Jan 31, 2019 | Airports | $32,427.71 | SUPPLIES AND OTHER SERVICES | PO 4500312539 |
| Oct 30, 2018 | Airports | $27,248.14 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Apr 2, 2019 | Airports | $22,542.11 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
| Apr 30, 2019 | Airports | $21,254.92 | SUPPLIES AND OTHER SERVICES | PO 4500312539.0 |
FY 2018top 20 of 23 payments$11,413,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2018 | Airports | $1,174,752.75 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Feb 6, 2018 | Airports | $1,128,329.32 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Nov 7, 2017 | Airports | $1,025,649.15 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Mar 6, 2018 | Airports | $929,808.09 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Aug 22, 2017 | Airports | $922,028.03 | SUPPLIES AND OTHER SERVICES | PO 4500301306 |
| Apr 10, 2018 | Airports | $922,006.78 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Jun 14, 2018 | Airports | $904,548.42 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Dec 7, 2017 | Airports | $858,911.81 | SUPPLIES AND OTHER SERVICES | PO 4500301306 |
| Oct 12, 2017 | Airports | $797,536.37 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Jan 9, 2018 | Airports | $792,894.14 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Jul 6, 2017 | Airports | $773,738.67 | SUPPLIES AND OTHER SERVICES | PO 4500296762 |
| Sep 12, 2017 | Airports | $742,699.91 | SUPPLIES AND OTHER SERVICES | PO 4500301306 |
| Jan 25, 2018 | Airports | $138,418.00 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Mar 20, 2018 | Airports | $44,201.64 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Jul 27, 2017 | Airports | $34,617.04 | SUPPLIES AND OTHER SERVICES | PO 4500301122 |
| Oct 10, 2017 | Airports | $34,184.32 | SUPPLIES AND OTHER SERVICES | PO 4500301122.0 |
| Sep 5, 2017 | Airports | $32,586.04 | SUPPLIES AND OTHER SERVICES | PO 4500301122 |
| Jul 6, 2017 | Airports | $31,155.32 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| May 17, 2018 | Airports | $30,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
| Feb 20, 2018 | Airports | $30,000.00 | SUPPLIES AND OTHER SERVICES | PO 4500301306.0 |
FY 2017top 17 of 17 payments$9,404,347
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2017 | Airports | $978,427.25 | SUPPLIES AND OTHER SERVICES | PO 4500296762.0 |
| Sep 6, 2016 | Airports | $919,384.73 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| Nov 8, 2016 | Airports | $906,988.76 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| Jul 26, 2016 | Airports | $837,946.40 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Feb 9, 2017 | Airports | $769,581.34 | SUPPLIES AND OTHER SERVICES | PO 4500291200.0 |
| Aug 9, 2016 | Airports | $768,670.40 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| Sep 29, 2016 | Airports | $768,370.54 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| Jun 6, 2017 | Airports | $710,973.64 | SUPPLIES AND OTHER SERVICES | PO 4500296762.0 |
| Dec 13, 2016 | Airports | $683,137.87 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| Apr 4, 2017 | Airports | $668,477.70 | SUPPLIES AND OTHER SERVICES | PO 4500296762.0 |
| Mar 21, 2017 | Airports | $635,874.13 | SUPPLIES AND OTHER SERVICES | PO 4500291200.0 |
| Jan 10, 2017 | Airports | $606,045.47 | SUPPLIES AND OTHER SERVICES | PO 4500291200 |
| May 9, 2017 | Airports | $43,487.64 | SUPPLIES AND OTHER SERVICES | PO 4500291200.0 |
| Mar 30, 2017 | Airports | $38,375.45 | SUPPLIES AND OTHER SERVICES | PO 4500291200.0 |
| May 30, 2017 | Airports | $34,617.04 | SUPPLIES AND OTHER SERVICES | PO 4500291200.0 |
| Mar 9, 2017 | Airports | $31,520.63 | SUPPLIES AND OTHER SERVICES | PO 4500296762.0 |
| Feb 16, 2017 | Airports | $2,467.76 | SUPPLIES AND OTHER SERVICES | PO 4500296762.0 |
FY 2016top 12 of 12 payments$10,745,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2015 | Airports | $1,114,107.98 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Jun 9, 2016 | Airports | $990,845.81 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Sep 29, 2015 | Airports | $987,332.20 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Mar 15, 2016 | Airports | $977,201.54 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Aug 6, 2015 | Airports | $953,986.62 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Feb 4, 2016 | Airports | $836,278.97 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Nov 19, 2015 | Airports | $835,086.10 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| May 26, 2016 | Airports | $835,028.32 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Oct 20, 2015 | Airports | $833,042.59 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Jan 28, 2016 | Airports | $808,596.32 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Apr 21, 2016 | Airports | $791,926.35 | SUPPLIES AND OTHER SERVICES | PO 4500280814 |
| Aug 18, 2015 | Airports | $781,595.77 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
FY 2015top 13 of 13 payments$10,184,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | Airports | $987,424.32 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Dec 18, 2014 | Airports | $903,048.58 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Aug 7, 2014 | Airports | $893,055.99 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Mar 24, 2015 | Airports | $862,186.99 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Jun 2, 2015 | Airports | $819,162.42 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Apr 30, 2015 | Airports | $817,404.18 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Jun 25, 2015 | Airports | $804,624.43 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Sep 16, 2014 | Airports | $715,609.28 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Sep 4, 2014 | Airports | $714,748.85 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Jul 15, 2014 | Airports | $702,700.75 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Feb 17, 2015 | Airports | $692,262.31 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Nov 25, 2014 | Airports | $671,788.59 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
| Jan 15, 2015 | Airports | $600,477.45 | SUPPLIES AND OTHER SERVICES | PO 4500268157 |
FY 2014top 7 of 7 payments$3,208,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2014 | Airports | $799,713.36 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Jun 17, 2014 | Airports | $696,930.67 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| May 8, 2014 | Airports | $671,132.64 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Mar 13, 2014 | Airports | $580,356.69 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Feb 13, 2014 | Airports | $447,738.88 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Dec 19, 2013 | Airports | $9,959.04 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
| Dec 19, 2013 | Airports | $3,144.96 | SUPPLIES AND OTHER SERVICES | PO 4500259654 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 28, 2021 | Airports | $598,488.43 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 30, 2021 | Airports | $637,552.82 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 2, 2021 | Airports | $764,644.48 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 29, 2021 | Airports | $601,742.31 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 1, 2021 | Airports | $610,390.93 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 8, 2021 | Airports | $735,240.31 | SUPPLIES AND OTHER SERVICES | EFT |
| May 18, 2021 | Airports | $27,089.66 | SUPPLIES AND OTHER SERVICES | EFT |
| May 4, 2021 | Airports | $653,590.69 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 25, 2021 | Airports | $590,833.68 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 11, 2021 | Airports | $21,975.04 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 9, 2021 | Airports | $718,856.53 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 4, 2021 | Airports | $12,360.96 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 2, 2021 | Airports | $607,627.89 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 14, 2021 | Airports | $498,310.98 | SUPPLIES AND OTHER SERVICES | EFT |
| Dec 15, 2020 | Airports | $845,403.52 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 5, 2020 | Airports | $632,055.23 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 29, 2020 | Airports | $656,168.68 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 17, 2020 | Airports | $796,384.63 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 6, 2020 | Airports | $678,868.68 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 21, 2020 | Airports | $961,475.23 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 11, 2020 | Airports | $20,072.50 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 4, 2020 | Airports | $756,205.83 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 2, 2020 | Airports | $774,426.73 | SUPPLIES AND OTHER SERVICES | EFT |
| May 28, 2020 | Airports | $35,513.37 | SUPPLIES AND OTHER SERVICES | EFT |
| May 5, 2020 | Airports | $40,345.02 | 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
- Clark Mccarthy a Joint Venture $300,575,536
- Turner Construction Company $295,293,330
- Austin Commercial LP $270,653,603
VerifiedData refreshed Sep 24, 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