CheckbookVendor

What has the City paid Alameda Construction Services Inc?

$7.5M in City payments across 139 checks, from August 9, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALAMEDA CONSTRUCTION SERVICES INC

$7.5MTotal paid
139Payments
$54,014Average payment
FY2025-26Peak full year · $2.5M

By fiscal year

FY2017-18
$1.1M
FY2018-19
$1.0M
FY2019-20
$793K
FY2020-21
$244K
FY2021-22
$539K
FY2022-23
$715K
FY2023-24
$136K
FY2024-25
$52K
FY2025-26
$2.5M
FY2026-27 *
$371K

Who pays them

Non-departmental$4.4M
General Services$3.0M
Transportation$142K

What for

Construction Materials$3.0M

92 payments

Ventura Boulevard Sidewalks$1.3M

8 payments

Sidewalk Repair Contractual Services$1.1M

12 payments

Sidewalk Repair - Access Request Acceleration$906K

12 payments

Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda Avenue$840K

5 payments

Ventura at Woodman Intersection Improvements$243K

5 payments

Sidewalk Access Request Acceleration$81K

4 payments

Street Tree Planting and Maintenance$24K

1 payment

* FY2026-27 is still in progress — $371K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $110K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Sidewalk Repair Contractual ServicesNon-departmental869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO$209,790
September 8, 2026Sidewalk Repair Contractual ServicesNon-departmental869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO$50,850
September 4, 2026Sidewalk Access Request AccelerationTransportationF51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50$449
September 3, 2026Sidewalk Repair Contractual ServicesNon-departmental869,421.53 E1909085 57F/50/50CVAV PKG 72 MOTION+CO$62,408
July 6, 2026Sidewalk Access Request AccelerationTransportationF51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50$47,705
June 11, 2026Sidewalk Repair Contractual ServicesNon-departmental$342,234.01 E1909085 57F/50/50YVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$27,310
May 14, 2026Sidewalk Repair Contractual ServicesNon-departmental$342,234.01 E1909085 57F/50/50YVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$299,162
May 7, 2026Sidewalk Repair Contractual ServicesNon-departmental$220,498.24 E1909085 59V/50/50WVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$21,003
April 13, 2026Sidewalk Repair Contractual ServicesNon-departmental$220,498.24 E1909085 59V/50/50WVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$189,146
April 13, 2026Sidewalk Repair - Access Request AccelerationNon-departmental$699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$167,884
March 2, 2026Sidewalk Repair - Access Request AccelerationNon-departmental$699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$244,420
January 29, 2026Sidewalk Repair - Access Request AccelerationNon-departmental$699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$110,189
January 13, 2026Ventura at Woodman Intersection ImprovementsNon-departmental682/50/50MVBW / E1908174/ VENTURA AT WOODMAN$59,470
January 8, 2026Sidewalk Repair - Access Request AccelerationNon-departmental$699,880.33 E1909085 59V/50/50VKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$143,968
January 8, 2026Sidewalk Repair - Access Request AccelerationNon-departmental$90,301.17 E1909085 59V/50/50SKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$49,834
January 8, 2026Sidewalk Repair Contractual ServicesNon-departmental$32,498.98 E1909085 59V/50/50TVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$30,874
December 29, 2025Sidewalk Access Request AccelerationTransportationF51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50$31,573
December 29, 2025Sidewalk Access Request AccelerationTransportationF51Q/94YC09 SMALL SIDEWALK ACCESS REQ ACCEL PCKG NO.50$775
December 8, 2025Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda AvenueNon-departmentalE1909081 PKG 68 NTP + CO 59V/50/50YZAN$84,400
December 8, 2025Street Tree Planting and MaintenanceNon-departmental$25,365.40 E1909085 57F/50/50VVCB SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$24,097
December 4, 2025Sidewalk Repair Contractual ServicesNon-departmental$149,365.83 E1909085 59V/50/50SVAV SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$141,898
December 4, 2025Sidewalk Repair - Access Request AccelerationNon-departmental$90,301.17 E1909085 59V/50/50SKGY SRP PACKAGE NO 72 ADOPTED BR DTD 7/23/25$36,402
October 28, 2025Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda AvenueNon-departmentalE1909081 PKG 68 NTP + CO 59V/50/50YZAN$236,469
October 23, 2025Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda AvenueNon-departmentalE1909081 PKG 68 NTP + CO 59V/50/50YZAN$249,631
September 19, 2025Lemarsh Street/Gladbeck Avenue/Mayall Street/Yolanda AvenueNon-departmentalE1909081 PKG 68 NTP DTD 5/19/25 59V/50/50YZAN$97,489

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.