CheckbookVendor

What has the City paid Calmat Co., dba Vulcan Materials Company?

$14.1M in City payments across 6,251 checks, from July 31, 2017 to May 14, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CALMAT CO., DBA VULCAN MATERIALS COMPANY

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., DBA VULCAN MATERIALS COMPANY
  • CALMAT CO, DBA VULCAN MATERIALS CO
$14.1MTotal paid
6,251Payments
$2,263Average payment
FY2019-20Peak full year · $7.2M

By fiscal year

FY2017-18
$1.8M
FY2018-19
$1.9M
FY2019-20
$7.2M
FY2020-21
$3.2M

Who pays them

Public Works – Street Services$13.8M
Public Works – Street Lighting$96K
Recreation and Parks$61K
Non-departmental: Appropriations to Special Purpose Fund$58K
General Services$49K
Transportation$32K
Zoo$9K
Public Works – Sanitation$8K
Recreation and Parks – Special Accounts$7K

What for

Construction Expense$13.8M

5,015 payments

St. Lighting Improvements and Supplies$90K

379 payments

Maintenance Materials, Supplies & Services$64K

164 payments

Street Lighting Improvements and Supplies$58K

286 payments

Construction Materials$49K

253 payments

Traffic Signal Supplies$16K

66 payments

Signal Supplies and Repairs$9K

32 payments

Operating Supplies$7K

26 payments

Bette Davis Picnic Area Dwpirr$7K

3 payments

Signal Improvement Construction$6K

3 payments

Field Equipment Expense$4K

7 payments

Griffith Region Maintenance$3K

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.

DateBudget linePurposeAmount
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$14,804
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$9,057
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1$8,969
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$8,885
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$8,622
May 14, 2021Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$6,580
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1$6,242
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$4,019
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$3,826
May 14, 2021Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$3,091
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1$2,756
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHARGE, SATURDAY. ASPHALT PLANT 1.$2,509
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHARGE, SATURDAY. ASPHALT PLANT 1.$2,406
May 14, 2021Construction ExpensePublic Works – Street ServicesROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1$1,785
May 14, 2021Construction ExpensePublic Works – Street ServicesPLANT OPENING. SATURDAY$1,752
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$1,051
May 14, 2021Construction ExpensePublic Works – Street ServicesSAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1.$858
May 14, 2021Construction ExpensePublic Works – Street ServicesDELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50)$717
May 14, 2021Construction ExpensePublic Works – Street ServicesSAND, WASH FOR CONCRETE (EXCLUDING ASPHALT PLANT 1 & 2).$311
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$192
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$115
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$110
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$49
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$33
May 14, 2021Construction ExpensePublic Works – Street ServicesENVIRONMENTAL FEE, PER LOAD$33

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.