CheckbookVendor
What has the City paid Bali Construction Inc?
$268K in City payments across 11 checks, from January 22, 2018 to June 8, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BALI CONSTRUCTION INC
$268KTotal paid
11Payments
$24,361Average payment
FY2019-20Peak full year · $129K
By fiscal year
FY2017-18
$49K
FY2018-19
$70K
FY2019-20
$129K
FY2020-21
$20K
Who pays them
Non-departmental$231K
What for
On Call Contractors (Emergency Funds)$231K
8 payments
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 |
|---|---|---|---|
| June 8, 2021 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11712 | $996 |
| May 21, 2021 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11712 | $18,926 |
| June 18, 2020 | On Call Contractors (Emergency Funds)Non-departmental | ESRD/511/SZS11732;CL50 IS ALSO FOR SZS11732 BUT IT WAS CLOSED. | $13,666 |
| December 6, 2019 | Women's Bridge HousingCity Administrative Officer | HHH CO130416 BALI CONSTRUCTION PR#3 RETENTION | $1,854 |
| November 18, 2019 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11732 | $3,917 |
| November 8, 2019 | Women's Bridge HousingCity Administrative Officer | HHH CO130416 BALI CONSTRUCTION ESR E1908285 PR#1 | $27,448 |
| October 30, 2019 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11732 | $74,417 |
| October 29, 2019 | Women's Bridge HousingCity Administrative Officer | HHH CO130416 BALI CONSTRUCTION E1908285 ESR PR#2 | $7,780 |
| April 19, 2019 | On Call Contractors (Emergency Funds)Non-departmental | 511/50/SZS11682-PP1;ESDR-HIGHLAND AVE(GRATES) | $69,996 |
| March 8, 2018 | On Call Contractors (Emergency Funds)Non-departmental | 50P387- LINE 103-15009 HAMLIN ST. | $27,894 |
| January 22, 2018 | On Call Contractors (Emergency Funds)Non-departmental | 50P387- LINE 103 = $21,072.88-SZS11654-PP1- 15009 HAMLIN ST- ESDR | $21,073 |
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.