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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
May 15, 2014 to Nov 7, 2017 · 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: $80,390,499.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $80,390,499.00
- Payments represented
- 40
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
May 15, 2014 to Nov 7, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Myers Banicki a Joint Venture
$80,390,499from the agencies shownMyers Banicki a Joint Venture
$80,390,499 from the agencies shown
- $80,390,499100.0% 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 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
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
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 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