CheckbookVendor

What has the City paid CTG Construction Inc?

$456K in City payments across 10 checks, from August 31, 2017 to May 21, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CTG CONSTRUCTION INC

$456KTotal paid
10Payments
$45,580Average payment
FY2017-18Peak full year · $422K

By fiscal year

FY2017-18
$422K
FY2018-19
$990
FY2019-20
$29K
FY2020-21
$4K

Who pays them

Non-departmental$435K

What for

5 payments

Contractual Services$21K

5 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 21, 2021Pole PaintingNon-departmentalSTREET LIGHTING POLE PAINTING PROJ UNIT VI-PYMT 3$2,741
December 31, 2020Contractual ServicesPublic Works – Street LightingST LIGHTING POLE PAINTING$881
April 6, 2020Contractual ServicesPublic Works – Street LightingFOR CHANGE ORDERS #762-766$2,140
April 6, 2020Contractual ServicesPublic Works – Street LightingDEPT 84 FUND 100WO L1599174 003040$1,471
April 3, 2020Contractual ServicesPublic Works – Street LightingST LIGHTING POLE PAINTING PROJ UNIT VI$15,508
September 6, 2019Pole PaintingNon-departmentalSTREET LIGHTING POLE PAINTING PROJ UNIT VI-PYMT 3$9,804
June 3, 2019Contractual ServicesPublic Works – Street LightingPOLE PAINTING SERVICES FOR JONATHAN GOLD TRIBUTE$990
November 17, 2017Pole PaintingNon-departmentalST LIGHTING POLE PAINTING PROJ UNIT VI$172,266
November 17, 2017Pole PaintingNon-departmentalST LIGHTING POLE PAINTING PROJ UNIT VI$103,938
August 31, 2017Pole PaintingNon-departmentalST LIGHTING POLE PAINTING PROJ UNIT VI$146,063

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.