Home Los Angeles Vendors Parsons Transportation Group Parsons Transportation Group: Los Angeles Government Payments as recorded by Los Angeles: PARSONS TRANSPORTATION GROUP
Parsons Transportation Group is the 90th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 18th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.4% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$209,613,191 total received
396 payments
1 agency
Jul 14, 2011 – Oct 26, 2021 first / last payment
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Payments by fiscal year FY 2022 $7,021,636
FY 2021 $22,429,417
FY 2020 $29,196,638
FY 2019 $36,658,007
FY 2018 $23,353,458
FY 2017 $25,284,379
FY 2016 $17,792,114
FY 2015 $17,723,105
FY 2014 $11,591,672
FY 2013 $10,612,398
FY 2012 $7,950,366
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Airports 23 $7,021,636 FY 2021 Airports 51 $22,429,417 FY 2020 Airports 49 $29,196,638 FY 2019 Airports 54 $36,658,007 FY 2018 Airports 57 $23,353,458 FY 2017 Airports 50 $25,284,379 FY 2016 Airports 29 $17,792,114 FY 2015 Airports 28 $17,723,105 FY 2014 Airports 25 $11,591,672 FY 2013 Airports 15 $10,612,398 FY 2012 Airports 15 $7,950,366 Total 396 $209,613,191
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 396 $209,613,191 Jul 14, 2011 – Oct 26, 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.
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FY 2022 top 20 of 23 payments $7,021,636 Date Agency Amount Category Purchase order Sep 7, 2021 Airports $706,681.86 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 14, 2021 Airports $620,476.79 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 14, 2021 Airports $620,476.79 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 28, 2021 Airports $605,754.24 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 1, 2021 Airports $594,257.02 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 10, 2021 Airports $583,471.21 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 29, 2021 Airports $504,772.55 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 14, 2021 Airports $495,394.34 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 26, 2021 Airports $490,781.23 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 1, 2021 Airports $489,071.55 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 15, 2021 Airports $352,282.98 SUPPLIES AND OTHER SERVICES PO 4500332804.0 Sep 7, 2021 Airports $308,160.86 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 7, 2021 Airports $264,914.01 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 17, 2021 Airports $239,833.14 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 9, 2021 Airports $177,926.88 SUPPLIES AND OTHER SERVICES PO 4500333009.0 Jul 27, 2021 Airports $143,969.88 SUPPLIES AND OTHER SERVICES PO 4500333009.0 Jul 1, 2021 Airports $142,669.61 SUPPLIES AND OTHER SERVICES PO 4500320715.0 Sep 23, 2021 Airports $138,920.74 SUPPLIES AND OTHER SERVICES PO 4500333009.0 Oct 26, 2021 Airports $119,556.08 SUPPLIES AND OTHER SERVICES PO 4500333009.0 Oct 19, 2021 Airports $42,741.21 SUPPLIES AND OTHER SERVICES PO 4500316803.0
FY 2021 top 20 of 51 payments $22,429,417 Date Agency Amount Category Purchase order Jul 7, 2020 Airports $1,049,941.49 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 29, 2020 Airports $1,037,858.15 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 14, 2020 Airports $941,452.11 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 8, 2020 Airports $853,937.03 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 27, 2020 Airports $823,760.06 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Dec 8, 2020 Airports $781,479.30 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 10, 2020 Airports $767,272.01 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Dec 10, 2020 Airports $731,358.66 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 13, 2020 Airports $688,641.76 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Feb 25, 2021 Airports $678,972.34 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 27, 2021 Airports $667,200.87 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Mar 9, 2021 Airports $665,003.11 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 27, 2020 Airports $623,437.90 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 6, 2021 Airports $622,162.84 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 6, 2020 Airports $621,782.23 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 27, 2021 Airports $609,841.44 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Nov 24, 2020 Airports $600,930.75 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 26, 2021 Airports $595,813.48 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 28, 2021 Airports $581,715.92 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 11, 2021 Airports $552,895.35 SUPPLIES AND OTHER SERVICES PO 4500316803.0
FY 2020 top 20 of 49 payments $29,196,638 Date Agency Amount Category Purchase order Jul 25, 2019 Airports $1,515,211.14 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 10, 2019 Airports $1,405,417.87 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Sep 10, 2019 Airports $1,154,266.69 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 13, 2019 Airports $1,147,961.55 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jul 25, 2019 Airports $1,133,792.79 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Mar 10, 2020 Airports $1,124,879.42 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 29, 2019 Airports $1,123,551.72 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 14, 2020 Airports $1,123,535.71 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Dec 10, 2019 Airports $1,066,221.19 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Mar 31, 2020 Airports $973,445.90 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 12, 2020 Airports $957,821.04 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 23, 2020 Airports $914,240.04 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 27, 2019 Airports $910,397.94 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Mar 24, 2020 Airports $876,716.53 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Oct 8, 2019 Airports $867,608.37 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Nov 7, 2019 Airports $865,049.30 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Feb 20, 2020 Airports $845,875.07 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jun 4, 2020 Airports $845,694.48 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Dec 17, 2019 Airports $842,496.69 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 19, 2020 Airports $756,662.60 SUPPLIES AND OTHER SERVICES PO 4500316803.0
FY 2019 top 20 of 54 payments $36,658,007 Date Agency Amount Category Purchase order Dec 20, 2018 Airports $2,545,760.52 SUPPLIES AND OTHER SERVICES PO 4500310985 Jun 20, 2019 Airports $1,789,180.83 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 9, 2018 Airports $1,743,046.51 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Oct 4, 2018 Airports $1,579,427.70 SUPPLIES AND OTHER SERVICES PO 4500310985.0 May 9, 2019 Airports $1,575,061.16 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Aug 21, 2018 Airports $1,568,669.89 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Apr 2, 2019 Airports $1,486,043.16 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 8, 2019 Airports $1,466,624.69 SUPPLIES AND OTHER SERVICES PO 4500310985 Sep 18, 2018 Airports $1,428,812.03 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Mar 14, 2019 Airports $1,278,362.05 SUPPLIES AND OTHER SERVICES PO 4500316803.0 May 23, 2019 Airports $1,243,253.35 SUPPLIES AND OTHER SERVICES PO 4500316803.0 Jan 22, 2019 Airports $1,231,681.56 SUPPLIES AND OTHER SERVICES PO 4500310985 Nov 29, 2018 Airports $1,201,399.96 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Nov 1, 2018 Airports $1,195,470.66 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Oct 23, 2018 Airports $1,118,629.16 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Jul 10, 2018 Airports $1,078,017.74 SUPPLIES AND OTHER SERVICES PO 4500301140 Feb 5, 2019 Airports $1,065,454.37 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Dec 20, 2018 Airports $1,054,569.72 SUPPLIES AND OTHER SERVICES PO 4500310985 Sep 6, 2018 Airports $1,037,986.00 SUPPLIES AND OTHER SERVICES PO 4500310985.0 Jun 20, 2019 Airports $1,035,105.43 SUPPLIES AND OTHER SERVICES PO 4500316803.0
FY 2018 top 20 of 57 payments $23,353,458 Date Agency Amount Category Purchase order May 1, 2018 Airports $1,353,193.81 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Apr 24, 2018 Airports $1,174,263.42 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Apr 5, 2018 Airports $1,145,560.93 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Feb 27, 2018 Airports $1,079,776.67 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Jun 12, 2018 Airports $1,075,327.67 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Aug 22, 2017 Airports $959,256.01 SUPPLIES AND OTHER SERVICES PO 4500301140 Sep 21, 2017 Airports $919,082.99 SUPPLIES AND OTHER SERVICES PO 4500301140 Aug 1, 2017 Airports $875,862.19 SUPPLIES AND OTHER SERVICES PO 4500301140 Aug 17, 2017 Airports $833,433.70 SUPPLIES AND OTHER SERVICES PO 4500268164 Oct 26, 2017 Airports $774,126.97 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Mar 8, 2018 Airports $746,915.93 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Dec 26, 2017 Airports $727,211.27 SUPPLIES AND OTHER SERVICES PO 4500301140 Dec 21, 2017 Airports $708,238.38 SUPPLIES AND OTHER SERVICES PO 4500301140 Dec 26, 2017 Airports $704,182.99 SUPPLIES AND OTHER SERVICES PO 4500301140 Sep 28, 2017 Airports $620,417.58 SUPPLIES AND OTHER SERVICES PO 4500301140 Nov 21, 2017 Airports $613,571.60 SUPPLIES AND OTHER SERVICES PO 4500301140.0 Jul 20, 2017 Airports $553,803.52 SUPPLIES AND OTHER SERVICES PO 4500268164 Aug 24, 2017 Airports $537,033.37 SUPPLIES AND OTHER SERVICES PO 4500268164 Nov 16, 2017 Airports $491,951.20 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Apr 24, 2018 Airports $485,324.04 SUPPLIES AND OTHER SERVICES PO 4500301140.0
FY 2017 top 20 of 50 payments $25,284,379 Date Agency Amount Category Purchase order Dec 15, 2016 Airports $2,288,763.76 SUPPLIES AND OTHER SERVICES PO 4500268164 Jul 19, 2016 Airports $1,705,310.85 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 21, 2017 Airports $1,644,971.58 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Sep 22, 2016 Airports $1,429,732.70 SUPPLIES AND OTHER SERVICES PO 4500268164 Jan 5, 2017 Airports $1,303,899.67 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 9, 2017 Airports $1,070,922.54 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Oct 18, 2016 Airports $1,063,540.51 SUPPLIES AND OTHER SERVICES PO 4500268164 Feb 2, 2017 Airports $995,631.43 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Jun 6, 2017 Airports $947,494.17 SUPPLIES AND OTHER SERVICES PO 4500299650.0 Mar 30, 2017 Airports $890,664.12 SUPPLIES AND OTHER SERVICES PO 4500268164.0 May 16, 2017 Airports $843,198.59 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Jan 26, 2017 Airports $817,054.97 SUPPLIES AND OTHER SERVICES PO 4500268164 Jun 20, 2017 Airports $750,862.79 SUPPLIES AND OTHER SERVICES PO 4500299650.0 Aug 2, 2016 Airports $729,166.18 SUPPLIES AND OTHER SERVICES PO 4500268164 Feb 28, 2017 Airports $665,072.16 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Dec 15, 2016 Airports $612,195.98 SUPPLIES AND OTHER SERVICES PO 4500268164 May 9, 2017 Airports $600,254.39 SUPPLIES AND OTHER SERVICES PO 4500268164.0 Sep 20, 2016 Airports $585,865.96 SUPPLIES AND OTHER SERVICES PO 4500268164 Oct 25, 2016 Airports $537,350.27 SUPPLIES AND OTHER SERVICES PO 4500268164 Dec 27, 2016 Airports $534,789.53 SUPPLIES AND OTHER SERVICES PO 4500268164
FY 2016 top 20 of 29 payments $17,792,114 Date Agency Amount Category Purchase order Jun 14, 2016 Airports $1,451,823.97 SUPPLIES AND OTHER SERVICES PO 4500268164 Sep 29, 2015 Airports $983,819.73 SUPPLIES AND OTHER SERVICES PO 4500268164 Aug 4, 2015 Airports $956,651.28 SUPPLIES AND OTHER SERVICES PO 4500268164 Apr 5, 2016 Airports $920,636.11 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 15, 2016 Airports $906,845.42 SUPPLIES AND OTHER SERVICES PO 4500268164 Dec 22, 2015 Airports $858,831.13 SUPPLIES AND OTHER SERVICES PO 4500268164 Dec 3, 2015 Airports $847,481.16 SUPPLIES AND OTHER SERVICES PO 4500268164 Oct 20, 2015 Airports $827,183.21 SUPPLIES AND OTHER SERVICES PO 4500268164 Aug 6, 2015 Airports $824,668.56 SUPPLIES AND OTHER SERVICES PO 4500268164 Jun 7, 2016 Airports $808,096.31 SUPPLIES AND OTHER SERVICES PO 4500268164 Sep 10, 2015 Airports $768,602.77 SUPPLIES AND OTHER SERVICES PO 4500268164 Aug 27, 2015 Airports $691,545.40 SUPPLIES AND OTHER SERVICES PO 4500268164 Jan 12, 2016 Airports $673,728.97 SUPPLIES AND OTHER SERVICES PO 4500268164 Sep 1, 2015 Airports $661,818.82 SUPPLIES AND OTHER SERVICES PO 4500268164 Oct 1, 2015 Airports $655,198.41 SUPPLIES AND OTHER SERVICES PO 4500268164 Nov 10, 2015 Airports $615,198.61 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 24, 2016 Airports $603,108.29 SUPPLIES AND OTHER SERVICES PO 4500268164 Feb 2, 2016 Airports $588,464.78 SUPPLIES AND OTHER SERVICES PO 4500268164 Jan 19, 2016 Airports $581,046.80 SUPPLIES AND OTHER SERVICES PO 4500268164 Jun 23, 2016 Airports $569,787.90 SUPPLIES AND OTHER SERVICES PO 4500268164
FY 2015 top 20 of 28 payments $17,723,105 Date Agency Amount Category Purchase order Feb 17, 2015 Airports $1,628,364.06 SUPPLIES AND OTHER SERVICES PO 4500268164 Nov 10, 2014 Airports $1,505,618.57 SUPPLIES AND OTHER SERVICES PO 4500268164 Dec 30, 2014 Airports $1,220,958.35 SUPPLIES AND OTHER SERVICES PO 4500268164 Sep 4, 2014 Airports $1,156,474.50 SUPPLIES AND OTHER SERVICES PO 4500268164 Sep 2, 2014 Airports $1,127,926.19 SUPPLIES AND OTHER SERVICES PO 4500268164 Oct 21, 2014 Airports $981,765.61 SUPPLIES AND OTHER SERVICES PO 4500268164 Apr 23, 2015 Airports $970,098.45 SUPPLIES AND OTHER SERVICES PO 4500268164 Jul 24, 2014 Airports $960,183.32 SUPPLIES AND OTHER SERVICES PO 4500259465 Apr 7, 2015 Airports $808,234.51 SUPPLIES AND OTHER SERVICES PO 4500268164 May 19, 2015 Airports $782,839.13 SUPPLIES AND OTHER SERVICES PO 4500268164 Jun 23, 2015 Airports $736,013.21 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 31, 2015 Airports $672,181.68 SUPPLIES AND OTHER SERVICES PO 4500268164 Jun 9, 2015 Airports $648,982.23 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 5, 2015 Airports $626,367.25 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 17, 2015 Airports $610,716.06 SUPPLIES AND OTHER SERVICES PO 4500268164 May 7, 2015 Airports $603,494.58 SUPPLIES AND OTHER SERVICES PO 4500268164 Apr 28, 2015 Airports $572,939.65 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 3, 2015 Airports $539,071.22 SUPPLIES AND OTHER SERVICES PO 4500268164 Mar 3, 2015 Airports $520,813.60 SUPPLIES AND OTHER SERVICES PO 4500268164 Aug 28, 2014 Airports $330,000.00 SUPPLIES AND OTHER SERVICES PO 4500268164
FY 2014 top 20 of 25 payments $11,591,672 Date Agency Amount Category Purchase order Aug 15, 2013 Airports $1,199,206.99 SUPPLIES AND OTHER SERVICES PO 4500216631 Nov 26, 2013 Airports $1,181,265.39 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 10, 2014 Airports $1,058,296.72 SUPPLIES AND OTHER SERVICES PO 4500259465 Oct 10, 2013 Airports $960,531.82 SUPPLIES AND OTHER SERVICES PO 4500216631 Jan 30, 2014 Airports $958,828.07 SUPPLIES AND OTHER SERVICES PO 4500216631 Aug 27, 2013 Airports $948,335.29 SUPPLIES AND OTHER SERVICES PO 4500216631 Dec 10, 2013 Airports $900,701.51 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 12, 2014 Airports $663,732.11 SUPPLIES AND OTHER SERVICES PO 4500259465 Mar 20, 2014 Airports $610,124.57 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 12, 2014 Airports $567,073.09 SUPPLIES AND OTHER SERVICES PO 4500259465 Apr 17, 2014 Airports $404,139.87 SUPPLIES AND OTHER SERVICES PO 4500259465 May 20, 2014 Airports $360,813.73 SUPPLIES AND OTHER SERVICES PO 4500259465 Apr 24, 2014 Airports $358,040.31 SUPPLIES AND OTHER SERVICES PO 4500216631 May 29, 2014 Airports $332,585.61 SUPPLIES AND OTHER SERVICES PO 4500259465 Apr 8, 2014 Airports $212,087.46 SUPPLIES AND OTHER SERVICES PO 4500259465 Apr 8, 2014 Airports $208,327.57 SUPPLIES AND OTHER SERVICES PO 4500259465 May 27, 2014 Airports $158,822.13 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 17, 2014 Airports $138,905.79 SUPPLIES AND OTHER SERVICES PO 4500216631 Apr 17, 2014 Airports $128,353.99 SUPPLIES AND OTHER SERVICES PO 4500216631 Mar 20, 2014 Airports $112,321.36 SUPPLIES AND OTHER SERVICES PO 4500216631
FY 2013 top 15 of 15 payments $10,612,398 Date Agency Amount Category Purchase order Jun 18, 2013 Airports $1,188,851.93 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 25, 2013 Airports $1,005,753.77 SUPPLIES AND OTHER SERVICES PO 4500216631 Jan 31, 2013 Airports $979,340.32 SUPPLIES AND OTHER SERVICES PO 4500216631 Oct 25, 2012 Airports $894,247.71 SUPPLIES AND OTHER SERVICES PO 4500216631 May 21, 2013 Airports $871,666.47 SUPPLIES AND OTHER SERVICES PO 4500216631 Sep 6, 2012 Airports $871,463.31 SUPPLIES AND OTHER SERVICES PO 4500216631 Jan 29, 2013 Airports $830,061.14 SUPPLIES AND OTHER SERVICES PO 4500216631 Mar 19, 2013 Airports $796,535.38 SUPPLIES AND OTHER SERVICES PO 4500216631 Feb 28, 2013 Airports $786,435.07 SUPPLIES AND OTHER SERVICES PO 4500216631 Jul 26, 2012 Airports $743,961.85 SUPPLIES AND OTHER SERVICES PO 4500216631 Dec 20, 2012 Airports $739,011.21 SUPPLIES AND OTHER SERVICES PO 4500216631 Oct 11, 2012 Airports $702,092.58 SUPPLIES AND OTHER SERVICES PO 4500216631 May 28, 2013 Airports $98,972.28 SUPPLIES AND OTHER SERVICES PO 4500216631 Dec 20, 2012 Airports $56,460.10 SUPPLIES AND OTHER SERVICES PO 4500216631 Jul 3, 2012 Airports $47,545.34 SUPPLIES AND OTHER SERVICES PO 4500216631
FY 2012 top 15 of 15 payments $7,950,366 Date Agency Amount Category Purchase order May 17, 2012 Airports $746,518.84 SUPPLIES AND OTHER SERVICES PO 4500216631 Dec 13, 2011 Airports $709,700.29 SUPPLIES AND OTHER SERVICES PO 4500216631 Feb 23, 2012 Airports $667,023.55 SUPPLIES AND OTHER SERVICES PO 4500216631 Feb 24, 2012 Airports $667,023.55 SUPPLIES AND OTHER SERVICES PO 4500216631 Jun 19, 2012 Airports $655,883.67 SUPPLIES AND OTHER SERVICES PO 4500216631 Sep 22, 2011 Airports $649,885.92 SUPPLIES AND OTHER SERVICES PO 4500216631 Jul 14, 2011 Airports $635,438.09 SUPPLIES AND OTHER SERVICES PO 4500216631 Jan 3, 2012 Airports $612,555.17 SUPPLIES AND OTHER SERVICES PO 4500216631 May 10, 2012 Airports $570,278.48 SUPPLIES AND OTHER SERVICES PO 4500216631 Oct 27, 2011 Airports $560,262.26 SUPPLIES AND OTHER SERVICES PO 4500216631 Jul 26, 2011 Airports $546,653.48 SUPPLIES AND OTHER SERVICES PO 4500216631 Jan 17, 2012 Airports $540,087.81 SUPPLIES AND OTHER SERVICES PO 4500216631 Aug 16, 2011 Airports $529,064.38 SUPPLIES AND OTHER SERVICES PO 4500216631 Apr 17, 2012 Airports $527,014.45 SUPPLIES AND OTHER SERVICES PO 4500216631 Feb 23, 2012 Airports -$667,023.55 SUPPLIES AND OTHER SERVICES PO 4500216631
Recent payments Date Agency Amount Category Method Oct 26, 2021 Airports $490,781.23 SUPPLIES AND OTHER SERVICES EFT Oct 26, 2021 Airports $119,556.08 SUPPLIES AND OTHER SERVICES EFT Oct 19, 2021 Airports $42,741.21 SUPPLIES AND OTHER SERVICES EFT Oct 19, 2021 Airports -$42,741.21 SUPPLIES AND OTHER SERVICES CANCELLATION Oct 19, 2021 Airports $42,741.21 SUPPLIES AND OTHER SERVICES EFT Oct 14, 2021 Airports $495,394.34 SUPPLIES AND OTHER SERVICES EFT Oct 7, 2021 Airports $264,914.01 SUPPLIES AND OTHER SERVICES EFT Sep 28, 2021 Airports $605,754.24 SUPPLIES AND OTHER SERVICES EFT Sep 23, 2021 Airports $138,920.74 SUPPLIES AND OTHER SERVICES EFT Sep 14, 2021 Airports -$620,476.79 SUPPLIES AND OTHER SERVICES CANCELLATION Sep 14, 2021 Airports $620,476.79 SUPPLIES AND OTHER SERVICES EFT Sep 14, 2021 Airports $620,476.79 SUPPLIES AND OTHER SERVICES EFT Sep 9, 2021 Airports $177,926.88 SUPPLIES AND OTHER SERVICES EFT Sep 7, 2021 Airports $706,681.86 SUPPLIES AND OTHER SERVICES EFT Sep 7, 2021 Airports $308,160.86 SUPPLIES AND OTHER SERVICES EFT Aug 17, 2021 Airports $239,833.14 SUPPLIES AND OTHER SERVICES EFT Aug 10, 2021 Airports $583,471.21 SUPPLIES AND OTHER SERVICES EFT Jul 29, 2021 Airports $504,772.55 SUPPLIES AND OTHER SERVICES EFT Jul 27, 2021 Airports $143,969.88 SUPPLIES AND OTHER SERVICES EFT Jul 15, 2021 Airports $352,282.98 SUPPLIES AND OTHER SERVICES EFT Jul 1, 2021 Airports $594,257.02 SUPPLIES AND OTHER SERVICES EFT Jul 1, 2021 Airports $142,669.61 SUPPLIES AND OTHER SERVICES EFT Jul 1, 2021 Airports $489,071.55 SUPPLIES AND OTHER SERVICES EFT Jun 8, 2021 Airports $355,741.11 SUPPLIES AND OTHER SERVICES EFT May 27, 2021 Airports $667,200.87 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 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