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
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Turner Construction Company Florida · $389,060,376
- Turner Construction Company Ohio · $172,036,120
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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 30, 2013 to Sep 3, 2020 · 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: $295,293,329.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $295,293,329.78
- Payments represented
- 1,020
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
May 30, 2013 to Sep 3, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Turner Construction Company
$295,293,330from the agencies shownTurner Construction Company
$295,293,330 from the agencies shown
- $295,293,330100.0% 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 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 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