CheckbookVendor

What has the City paid Ferreira Construction Co Inc?

$2.2M in City payments across 87 checks, from June 19, 2018 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FERREIRA CONSTRUCTION CO INC

$2.2MTotal paid
87Payments
$25,665Average payment
FY2025-26Peak full year · $794K

By fiscal year

FY2017-18
$149K
FY2018-19
$218K
FY2019-20
$176K
FY2020-21
$359K
FY2021-22
$140K
FY2022-23
$133K
FY2023-24
$10K
FY2024-25
$227K
FY2025-26
$794K
FY2026-27 *
$27K

Who pays them

Non-departmental$2.2M

What for

On Call Contractors (Emergency Funds)$1.9M

77 payments

Bridge Housing - 7700 Van Nuys Blvd$279K

7 payments

CD 9 Compton Ave & Nevin Ave Pallet Shelters$26K

2 payments

* FY2026-27 is still in progress — $27K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $73K.

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 31, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11995$24,490
August 31, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11995$1,289
July 31, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11971/R1/R2$1,682
June 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12051/R1/R2/R3/R4/R5$14,521
June 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12051/R1/R2/R3/R4/R5/R6/R7$4,727
May 29, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2/R3/R4$6,565
May 27, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11971/R1/R2$3,539
May 27, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11971/R1$1,863
May 20, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2/R3/R4$2,589
April 22, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12051/R1/R2/R3/R4/R5/R6/R7$89,811
April 22, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12083$80,000
April 13, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12083$32
April 7, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2/R3/R4$16,411
April 7, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2/R3/R4$7,754
March 26, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R4$106,090
February 23, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12046$12,136
February 12, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12083$601
January 26, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11971/R1/R2$12,093
January 26, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12051/R1/R2/R3/R4/R5$8,695
January 9, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12046$17,067
January 9, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12046$1,660
December 17, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12018$3,638
December 12, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12051/R1/R2/R3R/4$13,042
December 10, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2$7,310
December 10, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11964/R1/R2$545

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.