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
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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 19, 2015 to Sep 30, 2021 · 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: $1,382,071,783.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,382,071,783.25
- Payments represented
- 124
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
May 19, 2015 to Sep 30, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Turner PCL a Joint Venture
$1,382,071,783from the agencies shownTurner PCL a Joint Venture
$1,382,071,783 from the agencies shown
- $1,382,071,783100.0% 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 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 2 of 2 payments$3,229,714
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
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