CheckbookVendor

What has the City paid Clarke Contracting Corporation?

$36.5M in City payments across 364 checks, from July 17, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CLARKE CONTRACTING CORPORATION

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:

  • CLARKE CONTRACTING CORP
  • CLARKE CONTRACTING CORPORATION
$36.5MTotal paid
364Payments
$100,284Average payment
FY2022-23Peak full year · $6.3M

By fiscal year

FY2017-18
$1.8M
FY2018-19
$2.6M
FY2019-20
$4.3M
FY2020-21
$3.4M
FY2021-22
$3.6M
FY2022-23
$6.3M
FY2023-24
$5.6M
FY2024-25
$4.9M
FY2025-26
$2.9M
FY2026-27 *
$1.1M

Who pays them

Non-departmental$32.5M
Transportation$3.2M
Recreation and Parks$435K
General Services$239K
City Administrative Officer$128K

What for

On Call Contractors (Emergency Funds)$2.8M

74 payments

Vermont Avenue Stormwater Capture and Green Street Project$2.7M

16 payments

Sunset Blvd Phase 2-CORONADO Terrace to Waterloo St$2.3M

7 payments

Lar Segment B Urban Runoff Project No 3$1.9M

10 payments

Mission RD/LA River Removal & Reuse Urban Flow System$1.8M

11 payments

Northfield Street Storm Drain$1.6M

5 payments

Lar Segment B Urban Runoff Project No 2$1.5M

13 payments

2nd Street/LA River Removal and Reuse Urban Flow System$1.5M

14 payments

Palmetto St/LA River Removal & Reuse Urban Flow System$1.4M

8 payments

Lar Segment B Urban Runoff Project No 1$1.3M

7 payments

Sunset Plaza$1.2M

5 payments

Yuma Place (8320) Bulkhead$1.2M

7 payments

* FY2026-27 is still in progress — $1.1M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $809K.

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 8, 2026Mount Washington Drive (581) BulkheadNon-departmental$483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON$48,156
September 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12065/R1/R2/R3/R4$81,789
August 21, 2026Bienveneda Ave (559) Bulkhead Lagging ReplacementNon-departmental$500,000.00 E1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559)$1,625
August 11, 2026Mount Washington Drive (581) BulkheadNon-departmental$483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON$123,798
July 28, 2026Avon Street (1923) BulkheadNon-departmentalE1909302/ 59V/50/50AZBY/ NTP 1 DTD 3-19-26 AVON (1923)$19,239
July 21, 2026Mount Washington Drive (581) BulkheadNon-departmental$483,075.00 E1909283/ 59V/50/50AZCO/ NTP 1 DTD 3-10-26 MT WASHINGTON$226,542
July 17, 2026Bienveneda Ave (559) Bulkhead Lagging ReplacementNon-departmentalE1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559)$240,763
July 15, 2026Erosion Control for Hillside DamageNon-departmentalEROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26)$4,845
July 14, 2026Erosion Control for Hillside DamageNon-departmentalE1909447/ 59V/50/50CZEX/ CO 2 DTD 5-26-26 EROSION (FY25-26)$65,876
July 10, 2026Laurel Cyn Bridge and Foothill BL Bridge Rail Replcment ProjNon-departmentalPAYMENT CLARKE CON. PR#7 FINAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL$20,000
July 7, 2026Avon Street (1923) BulkheadNon-departmentalE1909302/ 59V/50/50AZBY/ NTP 1 DTD 3-19-26 AVON (1923)$288,706
June 22, 2026Bienveneda Ave (559) Bulkhead Lagging ReplacementNon-departmentalE1909488/ 59V/50/50CZES/ NTP 1 DTD 4-27-26 BIENVENEDA (559)$234,413
June 17, 2026Laurel Cyn Bridge and Foothill BL Bridge Rail Replcment ProjNon-departmentalPAYMENT CLARKE CON. PR#6 PARTIAL, F298/50/50YLCF, WO#E1908926 LAUREL CANYON FOOTHILL BRIDGE RAIL$29,620
May 15, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12065/R1/R2/R3$84,709
May 12, 2026Jefferson Blvd K-RailNon-departmentalWO E1909553/JEFFERSON, WEST OF LINCOLN, EMERG. K-RAIL$103,444
May 1, 2026City of Los Angeles Bridge Rail Replacement ProjectTransportation59C/94TV63/E1908926 LAUREL CANYON BLVD & FOOTHILL BLVD BRIDGE REPLACEMENT PROJ$9,035
April 9, 2026Erosion Control for Hillside DamageNon-departmentalEROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26)$188,496
March 18, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12047$681
March 12, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12043/R1/R2$81,335
February 18, 2026Tramonto and Bienveneda Tiebacks - Wildfire RecoveryNon-departmentalTRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING$8,790
January 16, 2026City of Los Angeles Bridge Rail Replacement ProjectTransportation59C/94TV63/E1908926 LAUREL CANYON BLVD & FOOTHILL BLVD BRIDGE REPLACEMENT PROJ$24,025
January 14, 2026Erosion Control for Hillside DamageNon-departmentalEROSION CONTROL FOR HILLSIDE DAMAGE (FY 25/26)$147,039
December 17, 2025Tramonto and Bienveneda Tiebacks - Wildfire RecoveryNon-departmentalTRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING$10,070
December 16, 2025Tramonto and Bienveneda Tiebacks - Wildfire RecoveryNon-departmentalTRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING$124,018
December 16, 2025Tramonto and Bienveneda Tiebacks - Wildfire RecoveryNon-departmentalTRAMONTO DR (17537) BULKHEAD AND BIENVENEDA AVE (559) BULKHEAD TIEBACK TESTING$75,021

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.