Turner Construction Company: Los Angeles Government Payments
as recorded by Los Angeles: TURNER CONSTRUCTION COMPANY
Turner Construction Company is the 55th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 9th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 2% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$295,293,330total received
1,020payments
1agency
May 30, 2013 – Sep 3, 2020first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2021 | Airports | 4 | $1,137,986 |
| FY 2019 | Airports | 10 | $4,543,219 |
| FY 2018 | Airports | 168 | $25,866,600 |
| FY 2017 | Airports | 320 | $75,630,865 |
| FY 2016 | Airports | 316 | $119,485,812 |
| FY 2015 | Airports | 154 | $47,892,365 |
| FY 2014 | Airports | 44 | $20,443,074 |
| FY 2013 | Airports | 4 | $293,407 |
| Total | 1,020 | $295,293,330 |
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 | 1,020 | $295,293,330 | May 30, 2013 – Sep 3, 2020 |
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 2021top 4 of 4 payments$1,137,986
FY 2019top 10 of 10 payments$4,543,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2018 | Airports | $2,381,649.27 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Aug 23, 2018 | Airports | $913,741.81 | SUPPLIES AND OTHER SERVICES | PO 4500290781.0 |
| Nov 13, 2018 | Airports | $848,581.26 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Sep 18, 2018 | Airports | $155,127.70 | SUPPLIES AND OTHER SERVICES | PO 4500291588.0 |
| Sep 18, 2018 | Airports | $125,349.97 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Aug 23, 2018 | Airports | $48,091.61 | SUPPLIES AND OTHER SERVICES | PO 4500290781.0 |
| Nov 13, 2018 | Airports | $44,660.95 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Jul 12, 2018 | Airports | $15,534.47 | SUPPLIES AND OTHER SERVICES | – |
| Sep 20, 2018 | Airports | $8,166.49 | SUPPLIES AND OTHER SERVICES | PO 4500291588.0 |
| Jul 12, 2018 | Airports | $2,315.53 | SUPPLIES AND OTHER SERVICES | – |
FY 2018top 20 of 168 payments$25,866,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2017 | Airports | $1,915,885.66 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Aug 1, 2017 | Airports | $1,772,194.73 | SUPPLIES AND OTHER SERVICES | PO 4500290781 |
| Nov 7, 2017 | Airports | $1,332,749.62 | SUPPLIES AND OTHER SERVICES | PO 4500302618.0 |
| Nov 9, 2017 | Airports | $1,136,191.49 | SUPPLIES AND OTHER SERVICES | PO 4500290781.0 |
| Apr 24, 2018 | Airports | $1,043,819.38 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Sep 28, 2017 | Airports | $1,035,181.68 | SUPPLIES AND OTHER SERVICES | PO 4500290781 |
| Nov 28, 2017 | Airports | $988,565.16 | SUPPLIES AND OTHER SERVICES | PO 4500258859.0 |
| Sep 5, 2017 | Airports | $833,064.03 | SUPPLIES AND OTHER SERVICES | PO 4500290781 |
| Aug 1, 2017 | Airports | $741,138.92 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Jul 6, 2017 | Airports | $688,455.56 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Dec 21, 2017 | Airports | $608,389.81 | SUPPLIES AND OTHER SERVICES | PO 4500290781 |
| Mar 27, 2018 | Airports | $607,510.68 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Jan 30, 2018 | Airports | $560,574.60 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Sep 19, 2017 | Airports | $555,209.49 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Apr 10, 2018 | Airports | $523,967.38 | SUPPLIES AND OTHER SERVICES | PO 4500290862.0 |
| Aug 31, 2017 | Airports | $520,194.57 | SUPPLIES AND OTHER SERVICES | PO 4500290866 |
| Sep 12, 2017 | Airports | $487,072.68 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Oct 10, 2017 | Airports | $472,367.70 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Mar 29, 2018 | Airports | $451,968.33 | SUPPLIES AND OTHER SERVICES | PO 4500290864.0 |
| Apr 3, 2018 | Airports | $426,190.29 | SUPPLIES AND OTHER SERVICES | PO 4500302618.0 |
FY 2017top 20 of 320 payments$75,630,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2016 | Airports | $2,656,296.32 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 9, 2017 | Airports | $2,477,258.40 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Feb 21, 2017 | Airports | $2,024,152.46 | SUPPLIES AND OTHER SERVICES | PO 4500291588.0 |
| Jul 28, 2016 | Airports | $1,771,649.65 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Mar 28, 2017 | Airports | $1,731,885.13 | SUPPLIES AND OTHER SERVICES | PO 4500258859.0 |
| Nov 3, 2016 | Airports | $1,661,254.35 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Feb 14, 2017 | Airports | $1,542,431.32 | SUPPLIES AND OTHER SERVICES | PO 4500258859.0 |
| Jun 6, 2017 | Airports | $1,388,932.92 | SUPPLIES AND OTHER SERVICES | PO 4500276537.0 |
| Dec 13, 2016 | Airports | $1,322,095.27 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jan 26, 2017 | Airports | $1,261,613.82 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Nov 29, 2016 | Airports | $1,221,391.51 | SUPPLIES AND OTHER SERVICES | PO 4500290864 |
| Feb 9, 2017 | Airports | $1,162,376.14 | SUPPLIES AND OTHER SERVICES | PO 4500290864.0 |
| Jul 14, 2016 | Airports | $1,127,767.73 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Jul 14, 2016 | Airports | $1,101,415.45 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jul 28, 2016 | Airports | $1,083,076.95 | SUPPLIES AND OTHER SERVICES | PO 4500273325 |
| Oct 4, 2016 | Airports | $1,067,029.09 | SUPPLIES AND OTHER SERVICES | PO 4500290862 |
| Sep 27, 2016 | Airports | $1,058,937.94 | SUPPLIES AND OTHER SERVICES | PO 4500290864 |
| Jan 31, 2017 | Airports | $1,056,157.62 | SUPPLIES AND OTHER SERVICES | PO 4500290862 |
| Dec 1, 2016 | Airports | $1,053,345.75 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Jan 5, 2017 | Airports | $1,024,669.05 | SUPPLIES AND OTHER SERVICES | PO 4500290864 |
FY 2016top 20 of 316 payments$119,485,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2015 | Airports | $5,357,159.46 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Dec 22, 2015 | Airports | $3,751,054.67 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Nov 17, 2015 | Airports | $3,263,350.97 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Oct 6, 2015 | Airports | $3,141,563.75 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Aug 27, 2015 | Airports | $3,134,168.20 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jan 21, 2016 | Airports | $3,078,737.97 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jun 14, 2016 | Airports | $3,042,337.75 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Dec 22, 2015 | Airports | $2,980,544.84 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Apr 21, 2016 | Airports | $2,966,738.70 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jul 7, 2015 | Airports | $2,708,439.27 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Oct 13, 2015 | Airports | $2,700,078.81 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jul 23, 2015 | Airports | $2,594,705.96 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Mar 24, 2016 | Airports | $2,519,021.38 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Mar 10, 2016 | Airports | $2,465,450.11 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Sep 3, 2015 | Airports | $2,247,488.84 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Sep 29, 2015 | Airports | $1,974,298.71 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Feb 23, 2016 | Airports | $1,907,656.26 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jul 9, 2015 | Airports | $1,880,064.56 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Jul 7, 2015 | Airports | $1,841,419.17 | SUPPLIES AND OTHER SERVICES | PO 4500277785 |
| Mar 1, 2016 | Airports | $1,619,721.01 | SUPPLIES AND OTHER SERVICES | PO 4500273325 |
FY 2015top 20 of 154 payments$47,892,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2015 | Airports | $3,565,889.80 | SUPPLIES AND OTHER SERVICES | PO 4500276537 |
| Mar 3, 2015 | Airports | $3,554,855.67 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Apr 21, 2015 | Airports | $3,376,978.04 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Nov 18, 2014 | Airports | $3,076,868.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Sep 11, 2014 | Airports | $2,961,450.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Oct 23, 2014 | Airports | $2,600,984.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Sep 2, 2014 | Airports | $2,249,864.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| May 5, 2015 | Airports | $1,996,336.64 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| May 28, 2015 | Airports | $1,841,692.91 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| May 7, 2015 | Airports | $1,607,864.26 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Jul 24, 2014 | Airports | $1,487,690.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Mar 5, 2015 | Airports | $1,422,226.78 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 10, 2015 | Airports | $1,372,962.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 3, 2015 | Airports | $1,219,717.26 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Apr 14, 2015 | Airports | $1,145,904.95 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Apr 23, 2015 | Airports | $1,052,428.24 | SUPPLIES AND OTHER SERVICES | PO 4500274239 |
| Dec 30, 2014 | Airports | $953,398.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Apr 7, 2015 | Airports | $885,017.29 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Jul 1, 2014 | Airports | $834,412.51 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Jun 11, 2015 | Airports | $603,742.15 | SUPPLIES AND OTHER SERVICES | PO 4500267274 |
FY 2014top 20 of 44 payments$20,443,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2013 | Airports | $4,050,705.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| May 27, 2014 | Airports | $2,160,492.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 4, 2014 | Airports | $1,902,074.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jun 24, 2014 | Airports | $1,818,187.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 27, 2014 | Airports | $1,329,043.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Jan 14, 2014 | Airports | $1,311,425.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Nov 26, 2013 | Airports | $1,187,836.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Apr 3, 2014 | Airports | $781,503.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Apr 10, 2014 | Airports | $693,749.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Feb 6, 2014 | Airports | $663,749.51 | SUPPLIES AND OTHER SERVICES | PO 4500261819 |
| Jun 10, 2014 | Airports | $586,840.12 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| May 13, 2014 | Airports | $507,640.60 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
| Nov 21, 2013 | Airports | $503,661.73 | SUPPLIES AND OTHER SERVICES | PO 4500258434 |
| Oct 24, 2013 | Airports | $466,522.00 | SUPPLIES AND OTHER SERVICES | PO 4500258859 |
| Dec 17, 2013 | Airports | $246,473.76 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
| May 6, 2014 | Airports | $211,655.35 | SUPPLIES AND OTHER SERVICES | PO 4500264392 |
| Dec 17, 2013 | Airports | $205,554.42 | SUPPLIES AND OTHER SERVICES | PO 4500258434 |
| Oct 24, 2013 | Airports | $195,246.10 | SUPPLIES AND OTHER SERVICES | PO 4500258434 |
| Apr 15, 2014 | Airports | $194,634.88 | SUPPLIES AND OTHER SERVICES | PO 4500261819 |
| Jun 19, 2014 | Airports | $169,053.17 | SUPPLIES AND OTHER SERVICES | PO 4500258434 |
FY 2013top 4 of 4 payments$293,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2013 | Airports | $92,160.99 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
| May 30, 2013 | Airports | $90,301.10 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
| Jun 4, 2013 | Airports | $86,384.97 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
| May 30, 2013 | Airports | $24,560.05 | SUPPLIES AND OTHER SERVICES | PO 4500251164 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 3, 2020 | Airports | $0.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 3, 2020 | Airports | $532,449.14 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 20, 2020 | Airports | $282,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 14, 2020 | Airports | $323,537.19 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 13, 2018 | Airports | $848,581.26 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 13, 2018 | Airports | $44,660.95 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 20, 2018 | Airports | $8,166.49 | SUPPLIES AND OTHER SERVICES | CHECK |
| Sep 18, 2018 | Airports | $155,127.70 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 18, 2018 | Airports | $2,381,649.27 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 18, 2018 | Airports | $125,349.97 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 23, 2018 | Airports | $48,091.61 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 23, 2018 | Airports | $913,741.81 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 12, 2018 | Airports | $15,534.47 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 12, 2018 | Airports | $2,315.53 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 8, 2018 | Airports | $8,196.69 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 1, 2018 | Airports | $2,623.05 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 26, 2018 | Airports | $54,937.85 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 24, 2018 | Airports | $155,737.13 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 24, 2018 | Airports | $1,043,819.38 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 10, 2018 | Airports | $523,967.38 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 10, 2018 | Airports | $27,576.96 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 5, 2018 | Airports | $22,431.08 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 3, 2018 | Airports | $426,190.29 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 29, 2018 | Airports | $451,968.33 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 29, 2018 | Airports | $4,576.00 | 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
- Austin Commercial LP $270,653,603
- Lax Integrated Express $247,495,295
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