Myers Banicki a Joint Venture: Los Angeles Government Payments

as recorded by Los Angeles: MYERS BANICKI A JOINT VENTURE

Myers Banicki a Joint Venture is the 204th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 35th 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

$80,390,499total received

40payments

1agency

May 15, 2014 – Nov 7, 2017first / last payment

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Payments by fiscal year

FY 2018$1,224,772

FY 2017$5,105,503

FY 2016$36,167,872

FY 2015$35,565,393

FY 2014$2,326,959

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2018	Airports	3	$1,224,772
FY 2017	Airports	10	$5,105,503
FY 2016	Airports	13	$36,167,872
FY 2015	Airports	12	$35,565,393
FY 2014	Airports	2	$2,326,959
Total		40	$80,390,499

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	40	$80,390,499	May 15, 2014 – Nov 7, 2017

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 3 of 3 payments$1,224,772

Date	Agency	Amount	Category	Purchase order
Aug 8, 2017	Airports	$575,850.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Nov 7, 2017	Airports	$405,812.00	SUPPLIES AND OTHER SERVICES	PO 4500290850.0
Jul 6, 2017	Airports	$243,110.00	SUPPLIES AND OTHER SERVICES	PO 4500290850

FY 2017top 10 of 10 payments$5,105,503

Date	Agency	Amount	Category	Purchase order
Jun 13, 2017	Airports	$1,940,359.00	SUPPLIES AND OTHER SERVICES	PO 4500290850.0
Jul 26, 2016	Airports	$1,250,138.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Aug 25, 2016	Airports	$639,650.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Oct 18, 2016	Airports	$491,447.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Nov 22, 2016	Airports	$253,944.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Jan 5, 2017	Airports	$160,114.00	SUPPLIES AND OTHER SERVICES	PO 4500290850
Mar 16, 2017	Airports	$154,277.00	SUPPLIES AND OTHER SERVICES	PO 4500290850.0
Mar 28, 2017	Airports	$138,027.00	SUPPLIES AND OTHER SERVICES	PO 4500290850.0
Feb 9, 2017	Airports	$59,340.00	SUPPLIES AND OTHER SERVICES	PO 4500290850.0
Dec 13, 2016	Airports	$18,207.00	SUPPLIES AND OTHER SERVICES	PO 4500290850

FY 2016top 13 of 13 payments$36,167,872

Date	Agency	Amount	Category	Purchase order
Jul 9, 2015	Airports	$6,259,913.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Aug 18, 2015	Airports	$5,933,135.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Nov 3, 2015	Airports	$4,990,933.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Jan 21, 2016	Airports	$3,815,674.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Dec 15, 2015	Airports	$3,382,715.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Sep 29, 2015	Airports	$2,963,446.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Mar 24, 2016	Airports	$1,902,032.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Feb 23, 2016	Airports	$1,871,108.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Feb 2, 2016	Airports	$1,647,738.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Sep 3, 2015	Airports	$1,192,893.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
May 31, 2016	Airports	$1,184,780.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Apr 26, 2016	Airports	$671,030.00	SUPPLIES AND OTHER SERVICES	PO 4500280858
Jun 23, 2016	Airports	$352,475.00	SUPPLIES AND OTHER SERVICES	PO 4500280858

FY 2015top 12 of 12 payments$35,565,393

Date	Agency	Amount	Category	Purchase order
Jun 25, 2015	Airports	$7,125,921.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
May 12, 2015	Airports	$6,275,429.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Feb 24, 2015	Airports	$4,351,428.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Apr 14, 2015	Airports	$3,875,593.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Nov 25, 2014	Airports	$3,742,779.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Dec 18, 2014	Airports	$2,553,218.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Mar 10, 2015	Airports	$2,365,546.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Jan 29, 2015	Airports	$1,988,034.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Sep 16, 2014	Airports	$1,643,070.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Oct 30, 2014	Airports	$953,797.00	SUPPLIES AND OTHER SERVICES	PO 4500268899
Jul 3, 2014	Airports	$449,750.00	SUPPLIES AND OTHER SERVICES	PO 4500264747
Jul 31, 2014	Airports	$240,828.00	SUPPLIES AND OTHER SERVICES	PO 4500264747

FY 2014top 2 of 2 payments$2,326,959

Date	Agency	Amount	Category	Purchase order
Jun 10, 2014	Airports	$1,329,697.00	SUPPLIES AND OTHER SERVICES	PO 4500264747
May 15, 2014	Airports	$997,262.00	SUPPLIES AND OTHER SERVICES	PO 4500264747

Recent payments

Date	Agency	Amount	Category	Method
Nov 7, 2017	Airports	$405,812.00	SUPPLIES AND OTHER SERVICES	CHECK
Aug 8, 2017	Airports	$575,850.00	SUPPLIES AND OTHER SERVICES	CHECK
Jul 6, 2017	Airports	$243,110.00	SUPPLIES AND OTHER SERVICES	CHECK
Jun 13, 2017	Airports	$1,940,359.00	SUPPLIES AND OTHER SERVICES	CHECK
Mar 28, 2017	Airports	$138,027.00	SUPPLIES AND OTHER SERVICES	CHECK
Mar 16, 2017	Airports	$154,277.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 9, 2017	Airports	$59,340.00	SUPPLIES AND OTHER SERVICES	CHECK
Jan 5, 2017	Airports	$160,114.00	SUPPLIES AND OTHER SERVICES	CHECK
Dec 13, 2016	Airports	$18,207.00	SUPPLIES AND OTHER SERVICES	CHECK
Nov 22, 2016	Airports	$253,944.00	SUPPLIES AND OTHER SERVICES	CHECK
Oct 18, 2016	Airports	$491,447.00	SUPPLIES AND OTHER SERVICES	CHECK
Aug 25, 2016	Airports	$639,650.00	SUPPLIES AND OTHER SERVICES	CHECK
Jul 26, 2016	Airports	$1,250,138.00	SUPPLIES AND OTHER SERVICES	CHECK
Jun 23, 2016	Airports	$352,475.00	SUPPLIES AND OTHER SERVICES	CHECK
May 31, 2016	Airports	$1,184,780.00	SUPPLIES AND OTHER SERVICES	CHECK
Apr 26, 2016	Airports	$671,030.00	SUPPLIES AND OTHER SERVICES	CHECK
Mar 24, 2016	Airports	$1,902,032.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 23, 2016	Airports	$1,871,108.00	SUPPLIES AND OTHER SERVICES	CHECK
Feb 2, 2016	Airports	$1,647,738.00	SUPPLIES AND OTHER SERVICES	CHECK
Jan 21, 2016	Airports	$3,815,674.00	SUPPLIES AND OTHER SERVICES	CHECK
Dec 15, 2015	Airports	$3,382,715.00	SUPPLIES AND OTHER SERVICES	CHECK
Nov 3, 2015	Airports	$4,990,933.00	SUPPLIES AND OTHER SERVICES	CHECK
Sep 29, 2015	Airports	$2,963,446.00	SUPPLIES AND OTHER SERVICES	CHECK
Sep 3, 2015	Airports	$1,192,893.00	SUPPLIES AND OTHER SERVICES	CHECK
Aug 18, 2015	Airports	$5,933,135.00	SUPPLIES AND OTHER SERVICES	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

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