CheckbookVendor

What has the City paid Associated Ready Mix Concrete?

$1.7M in City payments across 7,139 checks, from July 24, 2017 to June 20, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ASSOCIATED READY MIX CONCRETE

$1.7MTotal paid

7,139Payments

$232Average payment

FY2017-18Peak full year · $1.7M

By fiscal year

FY2017-18

$1.7M

FY2018-19

$4K

Who pays them

Public Works – Street Services$1.6M

General Services$75K

Public Works – Street Lighting$14K

Zoo$9K

Transportation$5K

Recreation and Parks$614

What for

Construction Expense$1.6M

6,702 payments

Construction Materials$75K

283 payments

St. Lighting Improvements and Supplies$14K

62 payments

Maintenance Materials, Supplies & Services$9K

60 payments

Traffic Signal Supplies$2K

13 payments

Contractual Services$1K

6 payments

Signal Supplies and Repairs$1K

13 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
June 20, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	-$22
June 20, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	-$33
June 20, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	-$120
June 20, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	-$335
January 30, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	$335
January 30, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	$120
January 30, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	$33
January 30, 2019	Maintenance Materials, Supplies & ServicesGeneral Services	—	$22
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460660-CW MIX	$876
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459660-CW MIX	$876
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459660-CW MIX	$701
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460660-CW MIX	$701
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 STANDING TIME	$361
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 STANDING TIME	$174
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 ENERGY SURCHARGE	$34
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 ENERGY SURCHARGE	$34
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 ENERGY SURCHARGE	$34
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 ENERGY SURCHARGE	$34
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 LOAD CHARGE	$33
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 MINIMUM LOAD CAHRGE	$33
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 ENVIRONMENTAL FEE	$22
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 ENVIRONMENTAL FEE	$22
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344459 ENVIRONMENTAL FEE	$22
September 7, 2018	St. Lighting Improvements and SuppliesPublic Works – Street Lighting	INVOICE # 1344460 ENVIRONMENTAL FEE	$22
June 20, 2018	Traffic Signal SuppliesTransportation	520-C-2500 CEMENT MIX	$421

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.