W. E. O'neil Construction Co: Los Angeles Government Payments
as recorded by Los Angeles: W. E. O'NEIL CONSTRUCTION CO
W. E. O'neil Construction Co is the 134th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 26th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.9% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$130,838,553total received
202payments
1agency
Aug 4, 2011 – May 24, 2018first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Aug 4, 2011 to May 24, 2018 · 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: $130,838,553.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $130,838,553.28
- Payments represented
- 202
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Airports. Select a flow to explore its details.
Aug 4, 2011 to May 24, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
W. E. O'neil Construction Co
$130,838,553from the agencies shownW. E. O'neil Construction Co
$130,838,553 from the agencies shown
- $130,838,553100.0% 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 2018 | Airports | 17 | $4,630,895 |
| FY 2017 | Airports | 37 | $29,805,273 |
| FY 2016 | Airports | 50 | $32,963,202 |
| FY 2015 | Airports | 37 | $20,628,258 |
| FY 2014 | Airports | 24 | $20,693,588 |
| FY 2013 | Airports | 25 | $17,534,683 |
| FY 2012 | Airports | 12 | $4,582,653 |
| Total | 202 | $130,838,553 |
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 | 202 | $130,838,553 | Aug 4, 2011 – May 24, 2018 |
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 2018top 17 of 17 payments$4,630,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2017 | Airports | $1,337,288.40 | SUPPLIES AND OTHER SERVICES | PO 4500301752 |
| Jan 16, 2018 | Airports | $954,260.77 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Jul 25, 2017 | Airports | $837,862.82 | SUPPLIES AND OTHER SERVICES | PO 4500298209 |
| Nov 21, 2017 | Airports | $406,029.05 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Oct 31, 2017 | Airports | $300,310.20 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Sep 28, 2017 | Airports | $274,900.55 | SUPPLIES AND OTHER SERVICES | PO 4500301752 |
| May 22, 2018 | Airports | $220,001.93 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Sep 7, 2017 | Airports | $70,383.60 | SUPPLIES AND OTHER SERVICES | PO 4500301752 |
| Jul 6, 2017 | Airports | $53,663.95 | SUPPLIES AND OTHER SERVICES | PO 4500298209 |
| Feb 13, 2018 | Airports | $50,456.25 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Jul 25, 2017 | Airports | $42,690.05 | SUPPLIES AND OTHER SERVICES | PO 4500298209 |
| Jan 16, 2018 | Airports | $24,468.23 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Nov 21, 2017 | Airports | $21,369.95 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Oct 31, 2017 | Airports | $15,805.80 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Sep 28, 2017 | Airports | $14,468.45 | SUPPLIES AND OTHER SERVICES | PO 4500301752 |
| May 24, 2018 | Airports | $5,641.07 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
| Feb 15, 2018 | Airports | $1,293.75 | SUPPLIES AND OTHER SERVICES | PO 4500301752.0 |
FY 2017top 20 of 37 payments$29,805,273
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2016 | Airports | $3,054,492.03 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 13, 2017 | Airports | $2,457,874.07 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
| Apr 20, 2017 | Airports | $2,318,290.07 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
| Jul 26, 2016 | Airports | $2,191,709.85 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Sep 27, 2016 | Airports | $2,121,620.35 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jul 7, 2016 | Airports | $2,077,785.37 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Nov 3, 2016 | Airports | $1,888,246.86 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Nov 22, 2016 | Airports | $1,820,495.19 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Aug 30, 2016 | Airports | $1,741,447.85 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Dec 29, 2016 | Airports | $1,715,170.85 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jan 31, 2017 | Airports | $1,571,482.04 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Feb 23, 2017 | Airports | $1,462,719.75 | SUPPLIES AND OTHER SERVICES | PO 4500271752.0 |
| Sep 20, 2016 | Airports | $1,124,209.20 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| May 23, 2017 | Airports | $1,116,765.85 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
| Jun 22, 2017 | Airports | $1,019,615.05 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
| Jul 26, 2016 | Airports | $577,278.20 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Oct 6, 2016 | Airports | $160,762.74 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Sep 29, 2016 | Airports | $122,606.26 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Apr 25, 2017 | Airports | $122,015.27 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
| Apr 11, 2017 | Airports | $119,827.75 | SUPPLIES AND OTHER SERVICES | PO 4500298209.0 |
FY 2016top 20 of 50 payments$32,963,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2016 | Airports | $2,662,662.85 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jun 23, 2016 | Airports | $2,035,848.10 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jan 19, 2016 | Airports | $1,829,623.31 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jul 9, 2015 | Airports | $1,766,744.45 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Feb 25, 2016 | Airports | $1,751,137.30 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Mar 22, 2016 | Airports | $1,548,725.15 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Aug 4, 2015 | Airports | $1,433,044.40 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Sep 24, 2015 | Airports | $1,405,398.50 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jan 19, 2016 | Airports | $1,354,805.49 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Sep 24, 2015 | Airports | $1,271,933.26 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jul 9, 2015 | Airports | $1,247,008.71 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 21, 2016 | Airports | $1,226,454.75 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Aug 4, 2015 | Airports | $1,191,689.50 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Aug 13, 2015 | Airports | $1,183,143.30 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| May 31, 2016 | Airports | $1,177,735.99 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Oct 27, 2015 | Airports | $1,147,853.10 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Nov 24, 2015 | Airports | $1,083,184.49 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Sep 1, 2015 | Airports | $1,077,054.15 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jan 26, 2016 | Airports | $953,452.75 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 21, 2016 | Airports | $929,624.17 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
FY 2015top 20 of 37 payments$20,628,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2014 | Airports | $2,031,074.88 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 7, 2015 | Airports | $1,963,043.76 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| May 28, 2015 | Airports | $1,642,481.14 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Dec 4, 2014 | Airports | $1,420,731.88 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Sep 30, 2014 | Airports | $1,368,002.01 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jul 29, 2014 | Airports | $1,297,448.20 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Sep 9, 2014 | Airports | $1,237,814.28 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Mar 3, 2015 | Airports | $1,112,177.00 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Feb 3, 2015 | Airports | $1,080,583.36 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jan 8, 2015 | Airports | $1,062,695.65 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Apr 30, 2015 | Airports | $1,056,771.26 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| May 14, 2015 | Airports | $969,562.40 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Dec 23, 2014 | Airports | $926,841.39 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Dec 11, 2014 | Airports | $753,975.10 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| May 28, 2015 | Airports | $430,529.55 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Apr 16, 2015 | Airports | $426,308.70 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Mar 5, 2015 | Airports | $385,277.25 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Feb 10, 2015 | Airports | $373,809.80 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Jan 8, 2015 | Airports | $122,589.90 | SUPPLIES AND OTHER SERVICES | PO 4500271752 |
| Nov 6, 2014 | Airports | $106,898.68 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
FY 2014top 20 of 24 payments$20,693,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2013 | Airports | $2,711,396.05 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Mar 11, 2014 | Airports | $2,410,553.89 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| May 27, 2014 | Airports | $1,826,927.63 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Oct 3, 2013 | Airports | $1,769,338.85 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Nov 5, 2013 | Airports | $1,625,338.14 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Aug 27, 2013 | Airports | $1,481,614.54 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jun 24, 2014 | Airports | $1,416,130.78 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 29, 2014 | Airports | $1,405,887.43 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 15, 2014 | Airports | $1,401,406.41 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Dec 30, 2013 | Airports | $1,350,674.83 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Aug 6, 2013 | Airports | $1,189,169.64 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Feb 4, 2014 | Airports | $1,070,470.65 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Dec 3, 2013 | Airports | $142,705.05 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Mar 6, 2014 | Airports | $126,871.26 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| May 22, 2014 | Airports | $96,154.09 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Oct 1, 2013 | Airports | $93,123.10 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Oct 24, 2013 | Airports | $85,544.11 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Aug 22, 2013 | Airports | $77,979.71 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Jun 24, 2014 | Airports | $74,533.23 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
| Apr 24, 2014 | Airports | $73,994.07 | SUPPLIES AND OTHER SERVICES | PO 4500256148 |
FY 2013top 20 of 25 payments$17,534,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2012 | Airports | $2,513,730.14 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Sep 11, 2012 | Airports | $2,011,064.98 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Nov 29, 2012 | Airports | $1,739,112.05 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Jun 25, 2013 | Airports | $1,429,182.07 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Apr 4, 2013 | Airports | $1,328,614.59 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Feb 28, 2013 | Airports | $1,193,121.60 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Nov 6, 2012 | Airports | $1,071,788.30 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Jan 10, 2013 | Airports | $1,003,054.49 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| May 30, 2013 | Airports | $994,549.06 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| May 2, 2013 | Airports | $963,112.94 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Sep 18, 2012 | Airports | $848,910.79 | SUPPLIES AND OTHER SERVICES | PO 4500245595 |
| Aug 16, 2012 | Airports | $799,020.90 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Jan 31, 2013 | Airports | $718,593.48 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Dec 13, 2012 | Airports | $179,873.99 | SUPPLIES AND OTHER SERVICES | PO 4500245595 |
| Oct 9, 2012 | Airports | $132,301.59 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Dec 6, 2012 | Airports | $91,532.21 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Jun 25, 2013 | Airports | $75,220.11 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Apr 2, 2013 | Airports | $69,927.08 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Feb 28, 2013 | Airports | $62,795.87 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
| Sep 20, 2012 | Airports | $59,119.16 | SUPPLIES AND OTHER SERVICES | PO 4500243452 |
FY 2012top 12 of 12 payments$4,582,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2012 | Airports | $652,453.73 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Jan 26, 2012 | Airports | $589,217.31 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Mar 1, 2012 | Airports | $580,747.63 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Dec 6, 2011 | Airports | $519,079.64 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Oct 27, 2011 | Airports | $404,011.84 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Aug 4, 2011 | Airports | $346,080.39 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| May 31, 2012 | Airports | $304,829.58 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Sep 20, 2011 | Airports | $296,049.09 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Apr 26, 2012 | Airports | $290,457.46 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Jan 3, 2012 | Airports | $224,296.49 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Jun 26, 2012 | Airports | $192,675.40 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
| Sep 6, 2011 | Airports | $182,754.72 | SUPPLIES AND OTHER SERVICES | PO 4500228013 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 24, 2018 | Airports | $5,641.07 | SUPPLIES AND OTHER SERVICES | EFT |
| May 22, 2018 | Airports | $220,001.93 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 15, 2018 | Airports | $1,293.75 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 13, 2018 | Airports | $50,456.25 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 16, 2018 | Airports | $954,260.77 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 16, 2018 | Airports | $24,468.23 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 21, 2017 | Airports | $21,369.95 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 21, 2017 | Airports | $406,029.05 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 31, 2017 | Airports | $300,310.20 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 31, 2017 | Airports | $15,805.80 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 28, 2017 | Airports | $14,468.45 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 28, 2017 | Airports | $274,900.55 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 7, 2017 | Airports | $70,383.60 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 31, 2017 | Airports | $1,337,288.40 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 25, 2017 | Airports | $42,690.05 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 25, 2017 | Airports | $837,862.82 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 6, 2017 | Airports | $53,663.95 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 22, 2017 | Airports | $1,019,615.05 | SUPPLIES AND OTHER SERVICES | EFT |
| May 23, 2017 | Airports | $58,777.15 | SUPPLIES AND OTHER SERVICES | EFT |
| May 23, 2017 | Airports | $1,116,765.85 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 25, 2017 | Airports | $122,015.27 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 20, 2017 | Airports | $2,318,290.07 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 13, 2017 | Airports | $2,457,874.07 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 11, 2017 | Airports | $119,827.75 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 11, 2017 | Airports | $119,827.75 | 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
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