Walsh Austin Joint Venture: Los Angeles Government Payments
as recorded by Los Angeles: WALSH AUSTIN JOINT VENTURE
Walsh Austin Joint Venture is the 16th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 7.5% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$1,110,600,468total received
197payments
1agency
Jul 21, 2011 – Apr 23, 2015first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | Airports | 22 | $178,357,469 |
| FY 2014 | Airports | 62 | $100,150,184 |
| FY 2013 | Airports | 53 | $451,808,146 |
| FY 2012 | Airports | 60 | $380,284,668 |
| Total | 197 | $1,110,600,468 |
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 | 197 | $1,110,600,468 | Jul 21, 2011 – Apr 23, 2015 |
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 2015top 20 of 22 payments$178,357,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2014 | Airports | $78,469,773.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Aug 14, 2014 | Airports | $59,182,863.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jul 3, 2014 | Airports | $15,209,947.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jul 3, 2014 | Airports | $14,800,363.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Apr 23, 2015 | Airports | $1,665,730.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jul 3, 2014 | Airports | $1,414,601.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Apr 23, 2015 | Airports | $1,228,483.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 28, 2014 | Airports | $962,500.85 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Oct 7, 2014 | Airports | $951,511.25 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jul 17, 2014 | Airports | $770,662.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jul 17, 2014 | Airports | $750,543.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Nov 25, 2014 | Airports | $601,458.88 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Oct 7, 2014 | Airports | $534,463.75 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Dec 11, 2014 | Airports | $485,768.53 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 28, 2014 | Airports | $421,201.21 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 28, 2014 | Airports | $412,709.10 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Oct 7, 2014 | Airports | $222,841.80 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jul 3, 2014 | Airports | $103,447.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Aug 28, 2014 | Airports | $74,665.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jul 3, 2014 | Airports | $49,408.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
FY 2014top 20 of 62 payments$100,150,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2013 | Airports | $23,509,931.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Sep 17, 2013 | Airports | $13,722,792.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Nov 21, 2013 | Airports | $8,308,315.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Aug 8, 2013 | Airports | $7,377,787.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Oct 24, 2013 | Airports | $6,448,408.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Dec 10, 2013 | Airports | $5,600,768.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Sep 17, 2013 | Airports | $4,028,274.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jan 14, 2014 | Airports | $3,349,674.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Mar 13, 2014 | Airports | $2,668,714.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Nov 21, 2013 | Airports | $2,601,347.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Feb 4, 2014 | Airports | $2,504,372.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| May 27, 2014 | Airports | $2,240,642.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Feb 4, 2014 | Airports | $2,204,352.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 8, 2013 | Airports | $2,056,085.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Sep 17, 2013 | Airports | $1,301,182.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| May 6, 2014 | Airports | $1,220,665.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Apr 15, 2014 | Airports | $1,049,699.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jan 14, 2014 | Airports | $811,739.68 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Feb 6, 2014 | Airports | $772,875.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| May 20, 2014 | Airports | $725,440.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
FY 2013top 20 of 53 payments$451,808,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2013 | Airports | $31,268,509.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Mar 26, 2013 | Airports | $30,012,782.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| May 2, 2013 | Airports | $24,314,708.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jun 20, 2013 | Airports | $20,112,890.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Dec 18, 2012 | Airports | $19,804,858.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jan 24, 2013 | Airports | $18,880,608.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Nov 29, 2012 | Airports | $18,706,796.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Sep 25, 2012 | Airports | $18,464,737.34 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Nov 8, 2012 | Airports | $17,890,546.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Aug 28, 2012 | Airports | $17,674,390.86 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Mar 5, 2013 | Airports | $16,988,714.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Dec 18, 2012 | Airports | $16,085,196.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jan 24, 2013 | Airports | $15,828,413.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Apr 23, 2013 | Airports | $15,453,392.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jul 26, 2012 | Airports | $15,004,347.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Sep 25, 2012 | Airports | $14,758,052.54 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 28, 2012 | Airports | $14,350,841.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Nov 29, 2012 | Airports | $14,314,403.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Mar 26, 2013 | Airports | $13,971,122.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jul 26, 2012 | Airports | $13,655,564.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
FY 2012top 20 of 60 payments$380,284,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2012 | Airports | $22,128,435.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jul 21, 2011 | Airports | $20,466,821.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Aug 18, 2011 | Airports | $20,350,119.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Sep 20, 2011 | Airports | $19,916,726.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Dec 15, 2011 | Airports | $19,585,033.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Oct 20, 2011 | Airports | $19,082,562.75 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Sep 8, 2011 | Airports | $17,422,568.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jan 12, 2012 | Airports | $15,390,241.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jun 14, 2012 | Airports | $15,353,208.87 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Jan 5, 2012 | Airports | $13,810,630.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Jun 14, 2012 | Airports | $13,561,486.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Feb 21, 2012 | Airports | $13,139,304.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| May 17, 2012 | Airports | $13,037,192.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Nov 17, 2011 | Airports | $12,783,182.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Mar 22, 2012 | Airports | $12,538,957.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Oct 13, 2011 | Airports | $11,101,030.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Apr 19, 2012 | Airports | $10,939,294.00 | SUPPLIES AND OTHER SERVICES | PO 4500198843 |
| Feb 16, 2012 | Airports | $10,173,122.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Sep 13, 2011 | Airports | $9,940,237.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
| Apr 19, 2012 | Airports | $9,712,647.00 | SUPPLIES AND OTHER SERVICES | PO 4500203981 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 23, 2015 | Airports | $1,228,483.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 23, 2015 | Airports | $1,665,730.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 30, 2014 | Airports | $41,425.56 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 11, 2014 | Airports | $485,768.53 | SUPPLIES AND OTHER SERVICES | CHECK |
| Nov 25, 2014 | Airports | $601,458.88 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 7, 2014 | Airports | $534,463.75 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 7, 2014 | Airports | $222,841.80 | SUPPLIES AND OTHER SERVICES | CHECK |
| Oct 7, 2014 | Airports | $951,511.25 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 28, 2014 | Airports | $421,201.21 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 28, 2014 | Airports | $412,709.10 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 28, 2014 | Airports | $962,500.85 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 28, 2014 | Airports | $74,665.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 14, 2014 | Airports | $59,182,863.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 14, 2014 | Airports | $78,469,773.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 17, 2014 | Airports | $770,662.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 17, 2014 | Airports | $750,543.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $3,103.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $15,209,947.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $1,414,601.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $103,447.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $49,408.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jul 3, 2014 | Airports | $14,800,363.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jun 17, 2014 | Airports | $149,714.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 27, 2014 | Airports | $2,240,642.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 22, 2014 | Airports | $15,103.80 | SUPPLIES AND OTHER SERVICES | CHECK |
Other vendors serving Airports
- Turner PCL a Joint Venture $1,382,071,783
- 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 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