CheckbookVendor

What has the City paid Clark Seif Clark, Inc.?

$82K in City payments across 21 checks, from July 20, 2018 to August 27, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CLARK SEIF CLARK, 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:

  • CLARK SEIF CLARK INC
  • CLARK SEIF CLARK, INC.
$82KTotal paid
21Payments
$3,916Average payment
FY2024-25Peak full year · $45K

By fiscal year

FY2018-19
$16K
FY2021-22
$15K
FY2022-23
$646
FY2024-25
$45K
FY2025-26
$6K

Who pays them

General Services$67K
Building and Safety$16K

What for

Construction Materials$67K

14 payments

Expenditure$16K

7 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
August 27, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$2,265
August 27, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$2,265
August 27, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$1,440
June 17, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$1,880
June 3, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$1,880
April 15, 2025Construction MaterialsGeneral ServicesNTP 4082 WO J4250100 PD DAVIS TRAINING CTR RANGE / HAZMAT$7,085
January 30, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$3,185
January 30, 2025ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - CLARK SEIF CLARK INC$2,605
January 10, 2025Construction MaterialsGeneral ServicesNTP 4090 WO J6110100 J611 CIFD BARRIO ACTION YFC / RADON TESTING$4,307
November 1, 2024Construction MaterialsGeneral ServicesNTP 4056-1 WO H8180103 BOE VISION THEATRE / VARIOUS WORK$1,750
October 18, 2024Construction MaterialsGeneral ServicesNTP 4056 WO H8180100 H818 BOE VISION THEATRE/VRS WORK$7,840
October 9, 2024Construction MaterialsGeneral ServicesNTP#4030R WO#J4480100 PD PTC SPACE 270 AIR QUALITY (AIR MONITORING)$14,300
February 24, 2023Construction MaterialsGeneral ServicesNTP#2882 GSD BMD CH CD1 CONF RM FLR (AIR MONITORING) WO#H5910100$646
February 23, 2023Construction MaterialsGeneral ServicesNTP#2882 GSD BMD CH CD1 CONF RM FLR (AIR MONITORING) WO#H5910100-$646
December 7, 2022Construction MaterialsGeneral ServicesNTP#2882 GSD BMD CH CD1 CONF RM FLR (AIR MONITORING) WO#H5910100$646
July 27, 2022Construction MaterialsGeneral ServicesNTP#2749 BSS CHANDLER BIKEWAY - SOIL TESTING (AIR MONITORING) WO#H0440100$14,693
July 26, 2022Construction MaterialsGeneral ServicesNTP#2749 BSS CHANDLER BIKEWAY - SOIL TESTING (AIR MONITORING) WO#H0440100-$14,693
June 9, 2022Construction MaterialsGeneral ServicesNTP#2749 BSS CHANDLER BIKEWAY - SOIL TESTING (AIR MONITORING) WO#H0440100$14,693
September 19, 2018Construction MaterialsGeneral ServicesNTP#2000, GSD RES OLD LINCOLN HTS JAIL, WO#A3190030$13,740
July 31, 2018Construction MaterialsGeneral ServicesNTP#1911, ITA COMM MOBILE RADIO SHOP/LEAD, WO#D808010P$882
July 20, 2018Construction MaterialsGeneral ServicesNTP#1944, LIB CENTRAL/MOLD (SURVEY), WO#D916010P$1,466

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.