Home Los Angeles Vendors Turner PCL a Joint Venture Turner PCL a Joint Venture: Los Angeles Government Payments as recorded by Los Angeles: TURNER PCL A JOINT VENTURE
Turner PCL a Joint Venture is the 12th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks first in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 9.3% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$1,382,071,783 total received
124 payments
1 agency
May 19, 2015 – Sep 30, 2021 first / last payment
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Payments by fiscal year FY 2022 -$6,579,628
FY 2021 $125,667,174
FY 2020 $329,937,823
FY 2019 $411,126,230
FY 2018 $326,142,988
FY 2017 $155,248,359
FY 2016 $37,299,124
FY 2015 $3,229,714
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Airports 5 -$6,579,628 FY 2021 Airports 50 $125,667,174 FY 2020 Airports 16 $329,937,823 FY 2019 Airports 12 $411,126,230 FY 2018 Airports 12 $326,142,988 FY 2017 Airports 14 $155,248,359 FY 2016 Airports 13 $37,299,124 FY 2015 Airports 2 $3,229,714 Total 124 $1,382,071,783
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 124 $1,382,071,783 May 19, 2015 – Sep 30, 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.
Download this table as CSV (free, with source citation on every row)
FY 2022 top 5 of 5 payments -$6,579,628 Date Agency Amount Category Purchase order Aug 5, 2021 Airports $5,541,194.37 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Sep 2, 2021 Airports $2,446,324.23 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Sep 30, 2021 Airports $1,303,324.14 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Jul 13, 2021 Airports $0.00 SUPPLIES AND OTHER SERVICES – Jul 13, 2021 Airports -$15,870,471.21 SUPPLIES AND OTHER SERVICES –
FY 2021 top 20 of 50 payments $125,667,174 Date Agency Amount Category Purchase order Mar 16, 2021 Airports $18,192,766.37 SUPPLIES AND OTHER SERVICES – Jul 28, 2020 Airports $17,785,751.45 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Aug 27, 2020 Airports $13,357,670.39 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Dec 29, 2020 Airports $12,405,859.20 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Sep 24, 2020 Airports $11,574,236.20 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Apr 27, 2021 Airports $10,302,606.89 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Oct 27, 2020 Airports $9,853,982.68 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Nov 24, 2020 Airports $9,564,483.84 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Feb 25, 2021 Airports $5,250,591.64 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Jun 17, 2021 Airports $3,471,257.92 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Jan 28, 2021 Airports $3,018,805.38 SUPPLIES AND OTHER SERVICES PO 4500328592.0 Mar 16, 2021 Airports $1,163,031.40 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $1,152,588.15 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $1,009,367.56 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $909,983.45 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $867,217.14 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $754,935.34 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $753,600.87 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $743,266.40 SUPPLIES AND OTHER SERVICES – Mar 16, 2021 Airports $720,682.83 SUPPLIES AND OTHER SERVICES –
FY 2020 top 16 of 16 payments $329,937,823 Date Agency Amount Category Purchase order Mar 26, 2020 Airports $45,640,731.61 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Sep 26, 2019 Airports $44,089,525.89 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Aug 27, 2019 Airports $34,480,498.82 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Jun 23, 2020 Airports $28,743,680.77 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Nov 26, 2019 Airports $28,190,131.37 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Jul 23, 2019 Airports $27,659,985.22 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Oct 29, 2019 Airports $24,368,920.33 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Apr 28, 2020 Airports $20,672,604.39 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Dec 26, 2019 Airports $20,594,766.45 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Jan 28, 2020 Airports $17,817,124.13 SUPPLIES AND OTHER SERVICES PO 4500320649.0 May 28, 2020 Airports $17,257,067.24 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Feb 25, 2020 Airports $16,448,355.48 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Jun 4, 2020 Airports $2,567,089.71 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Apr 28, 2020 Airports $2,326,062.80 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Jul 30, 2019 Airports $1,407,341.65 SUPPLIES AND OTHER SERVICES PO 4500320649.0 Apr 28, 2020 Airports -$2,326,062.80 SUPPLIES AND OTHER SERVICES –
FY 2019 top 12 of 12 payments $411,126,230 Date Agency Amount Category Purchase order Dec 11, 2018 Airports $39,945,838.12 SUPPLIES AND OTHER SERVICES PO 4500310874 May 30, 2019 Airports $39,581,881.22 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Nov 20, 2018 Airports $36,458,254.09 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Apr 30, 2019 Airports $36,013,689.64 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Oct 23, 2018 Airports $35,638,114.50 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Sep 18, 2018 Airports $34,810,574.75 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Jul 24, 2018 Airports $34,386,123.78 SUPPLIES AND OTHER SERVICES PO 4500310874 Jan 22, 2019 Airports $33,823,454.09 SUPPLIES AND OTHER SERVICES PO 4500310874 Feb 28, 2019 Airports $30,667,838.01 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Aug 21, 2018 Airports $30,334,243.89 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Jun 20, 2019 Airports $30,231,958.21 SUPPLIES AND OTHER SERVICES PO 4500310874.0 Mar 21, 2019 Airports $29,234,260.18 SUPPLIES AND OTHER SERVICES PO 4500310874.0
FY 2018 top 12 of 12 payments $326,142,988 Date Agency Amount Category Purchase order May 22, 2018 Airports $33,092,807.10 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Mar 20, 2018 Airports $30,501,333.92 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Nov 28, 2017 Airports $29,843,879.95 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Jun 12, 2018 Airports $29,518,338.04 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Jan 23, 2018 Airports $29,282,999.14 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Apr 17, 2018 Airports $27,727,462.12 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Dec 19, 2017 Airports $26,386,707.73 SUPPLIES AND OTHER SERVICES PO 4500301647 Oct 24, 2017 Airports $25,917,123.58 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Oct 5, 2017 Airports $25,569,227.97 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Feb 20, 2018 Airports $23,628,317.98 SUPPLIES AND OTHER SERVICES PO 4500301647.0 Aug 22, 2017 Airports $22,841,305.54 SUPPLIES AND OTHER SERVICES PO 4500301647 Jul 25, 2017 Airports $21,833,484.44 SUPPLIES AND OTHER SERVICES PO 4500290867
FY 2017 top 14 of 14 payments $155,248,359 Date Agency Amount Category Purchase order Feb 7, 2017 Airports $26,824,114.39 SUPPLIES AND OTHER SERVICES PO 4500290867.0 Feb 14, 2017 Airports $26,798,441.88 SUPPLIES AND OTHER SERVICES PO 4500290867.0 Jun 20, 2017 Airports $21,309,832.21 SUPPLIES AND OTHER SERVICES PO 4500290867.0 May 30, 2017 Airports $19,490,012.05 SUPPLIES AND OTHER SERVICES PO 4500290867.0 May 2, 2017 Airports $13,365,027.19 SUPPLIES AND OTHER SERVICES PO 4500290867.0 Apr 6, 2017 Airports $11,797,587.54 SUPPLIES AND OTHER SERVICES PO 4500290867.0 Mar 7, 2017 Airports $7,053,745.54 SUPPLIES AND OTHER SERVICES PO 4500290867.0 Jan 12, 2017 Airports $6,299,252.83 SUPPLIES AND OTHER SERVICES PO 4500290867 Nov 29, 2016 Airports $4,622,660.32 SUPPLIES AND OTHER SERVICES PO 4500290867 Aug 23, 2016 Airports $4,175,027.39 SUPPLIES AND OTHER SERVICES PO 4500290867 Jul 26, 2016 Airports $3,764,690.35 SUPPLIES AND OTHER SERVICES PO 4500290867 Sep 27, 2016 Airports $3,671,864.95 SUPPLIES AND OTHER SERVICES PO 4500290867 Nov 8, 2016 Airports $3,556,725.14 SUPPLIES AND OTHER SERVICES PO 4500290867 Oct 18, 2016 Airports $2,519,376.97 SUPPLIES AND OTHER SERVICES PO 4500290867
FY 2016 top 13 of 13 payments $37,299,124 Date Agency Amount Category Purchase order Mar 29, 2016 Airports $4,953,742.31 SUPPLIES AND OTHER SERVICES PO 4500276098 Jun 7, 2016 Airports $4,809,736.66 SUPPLIES AND OTHER SERVICES PO 4500287861 Apr 26, 2016 Airports $4,184,691.05 SUPPLIES AND OTHER SERVICES PO 4500287861 Mar 1, 2016 Airports $3,944,162.07 SUPPLIES AND OTHER SERVICES PO 4500276098 Jul 14, 2015 Airports $3,230,296.00 SUPPLIES AND OTHER SERVICES PO 4500276098 Oct 27, 2015 Airports $2,908,215.58 SUPPLIES AND OTHER SERVICES PO 4500276098 Jun 21, 2016 Airports $2,744,947.10 SUPPLIES AND OTHER SERVICES PO 4500287861 Sep 8, 2015 Airports $2,273,049.29 SUPPLIES AND OTHER SERVICES PO 4500276098 Sep 29, 2015 Airports $1,916,186.79 SUPPLIES AND OTHER SERVICES PO 4500276098 Jul 7, 2015 Airports $1,832,938.00 SUPPLIES AND OTHER SERVICES PO 4500276098 Jan 26, 2016 Airports $1,583,941.95 SUPPLIES AND OTHER SERVICES PO 4500276098 Jan 5, 2016 Airports $1,570,508.73 SUPPLIES AND OTHER SERVICES PO 4500276098 Dec 10, 2015 Airports $1,346,708.70 SUPPLIES AND OTHER SERVICES PO 4500276098
FY 2015 top 2 of 2 payments $3,229,714 Date Agency Amount Category Purchase order Jun 9, 2015 Airports $2,123,994.00 SUPPLIES AND OTHER SERVICES PO 4500276098 May 19, 2015 Airports $1,105,720.00 SUPPLIES AND OTHER SERVICES PO 4500276098
Recent payments Date Agency Amount Category Method Sep 30, 2021 Airports $1,303,324.14 SUPPLIES AND OTHER SERVICES EFT Sep 2, 2021 Airports $2,446,324.23 SUPPLIES AND OTHER SERVICES EFT Aug 5, 2021 Airports $5,541,194.37 SUPPLIES AND OTHER SERVICES EFT Jul 13, 2021 Airports -$15,870,471.21 SUPPLIES AND OTHER SERVICES EFT Jul 13, 2021 Airports $0.00 SUPPLIES AND OTHER SERVICES EFT Jun 17, 2021 Airports $3,471,257.92 SUPPLIES AND OTHER SERVICES EFT Apr 27, 2021 Airports $10,302,606.89 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $304,242.68 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $720,682.83 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $258,931.26 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $1,152,588.15 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $489,951.68 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $867,217.14 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $250,580.31 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $542,439.92 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $423,984.07 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $517,102.33 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $18,192,766.37 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $743,266.40 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $909,983.45 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $614,684.84 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $127,618.48 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $1,163,031.40 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $66,688.08 SUPPLIES AND OTHER SERVICES EFT Mar 16, 2021 Airports $525,891.62 SUPPLIES AND OTHER SERVICES EFT
Other vendors serving Airports 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 Lax Integrated Express $247,495,295 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