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
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Payments by fiscal year
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 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