CheckbookVendor

What has the City paid Calmat Co Inc?

$55.0M in City payments across 13,301 checks, from July 17, 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: CALMAT CO INC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • CALMAT CO INC
  • CALMAT CO
$55.0MTotal paid
13,301Payments
$4,132Average payment
FY2018-19Peak full year · $15.5M

By fiscal year

FY2017-18
$12.7M
FY2018-19
$15.5M
FY2019-20
$6.3M
FY2020-21
$2.5M
FY2021-22
$4.5M
FY2022-23
$5.4M
FY2023-24
$3.2M
FY2024-25
$2.7M
FY2025-26
$1.9M
FY2026-27 *
$217K

Who pays them

Public Works – Street Services$54.5M
Non-departmental: Appropriations to Special Purpose Fund$205K
Recreation and Parks$82K
Public Works – Street Lighting$44K
Transportation$36K
General Services$24K
Zoo$22K
Public Works – Sanitation$11K
Recreation and Parks – Special Accounts$8K

What for

Construction Expense$54.5M

11,983 payments

Street Lighting Improvements and Supplies$165K

678 payments

Maintenance Materials, Supplies & Services$98K

154 payments

Operating Supplies$83K

147 payments

PW-Sanitation Expense and Equipment$38K

18 payments

Traffic Signal Supplies$33K

123 payments

Construction Materials$24K

95 payments

St. Lighting Improvements and Supplies$11K

70 payments

Quimby in Lieu Fee$8K

12 payments

Contractual Services$8K

11 payments

Elysian Reservior Mitigation$2K

2 payments

Capital Infrastructure$1K

8 payments

* FY2026-27 is still in progress — $217K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $171K.

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, 2026Construction ExpensePublic Works – Street ServicesROCK, DUST, DELIVERED TO AP NO.1$6,224
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, DUST, DELIVERED TO AP NO.1$4,498
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, DUST, DELIVERED TO AP NO.1$3,922
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$3,763
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1$3,754
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$3,679
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$3,009
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$2,957
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,828
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,799
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,792
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,774
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,754
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,682
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$2,415
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$2,353
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1$2,251
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$2,248
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, DUST, DELIVERED TO AP NO.1$2,219
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$2,099
September 9, 2026Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$2,083
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$2,028
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$2,023
September 9, 2026Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, REG BUSHRS, M-F, AP1$2,016
September 9, 2026Construction ExpensePublic Works – Street ServicesROCK, DUST, DELIVERED TO AP NO.1$1,611

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.