CheckbookVendor

What has the City paid Corona Clay Co?

$459K in City payments across 255 checks, from January 26, 2018 to August 17, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CORONA CLAY CO

$459KTotal paid
255Payments
$1,801Average payment
FY2023-24Peak full year · $148K

By fiscal year

FY2017-18
$14K
FY2018-19
$52K
FY2019-20
$26K
FY2020-21
$3K
FY2021-22
$22K
FY2022-23
$46K
FY2023-24
$148K
FY2024-25
$45K
FY2025-26
$99K
FY2026-27 *
$2K

Who pays them

Recreation and Parks$422K
Non-departmental: Appropriations to Special Purpose Fund$25K
Recreation and Parks – Special Accounts$9K
City Council$4K
Zoo$172

What for

Maintenance Materials, Supplies & Services$283K

180 payments

Municipal Sports$86K

12 payments

Bette Davis Picnic Area Dwpirr$42K

8 payments

PW-Sanitation Expense and Equipment$14K

3 payments

Capital Infrastructure$11K

4 payments

Golf Operation$9K

25 payments

Spring Girls Softball Grants$6K

4 payments

Office and Administrative$4K

3 payments

Elysian Reservior Mitigation$3K

8 payments

Griffith Dist Recreation Centr$2K

6 payments

Operating Supplies$987

2 payments

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANGEL MIX FOB 20 TONS$1,756
August 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTRUCK SERVICES$625
August 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFUEL SURCHARGE$63
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundDECOMPOSED GRANITE STABILIZED GOLD$8,561
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundTRUCKING CHARGE TO LAKE VIEW TERRACE$4,800
June 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANGEL MIX FOB$3,512
June 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTRUCKING CHARGE$1,250
June 17, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundFEE, FUEL SURCHARGE$480
June 17, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFUEL SURCHARGE$125
May 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANGEL MIX FOB$26,340
May 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTRUCKING CHARGE$8,100
May 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFUEL SURCHARGE$810
April 28, 2026Golf OperationRecreation and ParksTRUCKING CHARGE$620
April 28, 2026Golf OperationRecreation and ParksDECOMPOSED GRANITE FOB 3/8'' MINUS$285
April 28, 2026Golf OperationRecreation and ParksFUEL SURCHARGE 10%$62
March 31, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANGEL MIX FOB$2,195
March 31, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTRUCKING CHARGE$550
March 31, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFUELS$55
March 25, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksSOIL$1,756
March 25, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksTRUCKING CHARGE$620
March 25, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksFUEL SURCHARGE 10.00%$62
March 16, 2026Office and AdministrativeCity CouncilDECOMPOSED GRANITE FOB 3/8" MINUS GOLD$1,826
March 16, 2026Office and AdministrativeCity CouncilTRUCKING CHARGE$1,650
March 16, 2026Office and AdministrativeCity CouncilFUEL SURCHARGE$165
February 18, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksANGEL MIX FOB$1,141

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.