CheckbookVendor
What has the City paid Ambar Concrete Services Inc?
$78K in City payments across 3 checks, from August 14, 2025 to September 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AMBAR CONCRETE SERVICES INC
$78KTotal paid
3Payments
$26,040Average payment
FY2025-26Peak full year · $78K
By fiscal year
FY2025-26
$78K
Who pays them
Transportation$78K
What for
3 payments
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 29, 2025 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $15,463 |
| September 29, 2025 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $9,664 |
| August 14, 2025 | Sidewalk Access Request AccelerationTransportation | F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.37 | $52,993 |
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.