CheckbookVendor
What has the City paid Geronimo Concrete Inc?
$13.9M in City payments across 133 checks, from January 24, 2018 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GERONIMO CONCRETE INC
$13.9MTotal paid
133Payments
$104,815Average payment
FY2025-26Peak full year · $5.1M
By fiscal year
FY2017-18
$64K
FY2019-20
$68K
FY2020-21
$480K
FY2021-22
$983K
FY2022-23
$880K
FY2023-24
$547K
FY2024-25
$4.3M
FY2025-26
$5.1M
FY2026-27 *
$1.6M
Who pays them
What for
43 payments
16 payments
33 payments
Construction Materials$481K
18 payments
9 payments
GSD Operated Parking$148K
3 payments
3 payments
Contractual Services$68K
3 payments
2 payments
3 payments
* FY2026-27 is still in progress — $1.6M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.2M.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 8, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 69/51Q/94YC09/E1909082/CO 1-4 | $362,377 |
| September 1, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | SC-ARP 57/59V/50/50CVAV/E1909514/NTP | $71,474 |
| August 12, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $277,533 |
| August 7, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $14,250 |
| July 29, 2026 | Sidewalk Repair Contractual ServicesTransportation | 207/94AD14_E1909372/NTP | $190,427 |
| July 28, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $71,543 |
| July 24, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $459,346 |
| July 17, 2026 | Sidewalk Repair - Access Request AccelerationNon-departmental | $1,155,124.51 59V/50SKGY NTP 1 E1909077 SRP PKG#64 | $54,944 |
| July 17, 2026 | Sidewalk Repair - Access Request AccelerationNon-departmental | $633,300.41 59V/50RKGY NTP 1 E1909077 SRP PKG#64 | $28,290 |
| July 17, 2026 | Sidewalk Repair - Access Request AccelerationNon-departmental | $470,908.08 59V/50VKGY NTP 1 E1909077 SRP PKG#64 | $19,436 |
| July 7, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $40,245 |
| June 23, 2026 | Sidewalk Repair Contractual ServicesTransportation | 207/94AD14_E1909372/NTP | $147,038 |
| June 22, 2026 | Construction MaterialsGeneral Services | NTP#4241R WO#J4730200 CHANDLER BIKEWAY DEVELOPMENT PROJECT PH 2 | $90,628 |
| June 17, 2026 | Street Tree Planting and MaintenanceNon-departmental | SRP PKG 77/57F/50/50VVCB/E1909349/NTP | $27,075 |
| June 15, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/51Q/94YC09/E1909086/NTP DTD 10/02/2025 | $108,135 |
| June 15, 2026 | Sidewalk Access Request AccelerationTransportation | SRP PKG 73/59C/94YC09/E1909086/NTP DTD 10/02/2025 | $651 |
| June 10, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | SRP PKG 77/59V/50/50AVAV/E1909349/NTP | $302,977 |
| May 20, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | SRP PKG 77/59V/50/50AVAV/E1909349/NTP | $442,083 |
| May 20, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | $1,874,338.18 NTP + COS SRP PKG #65 E1909078 59V/50WVAV | $43,572 |
| May 19, 2026 | Street Tree Planting and MaintenanceNon-departmental | SRP PKG 77/57F/50/50VVCB/E1909349/NTP | $40,565 |
| May 13, 2026 | Street Tree Planting and MaintenanceNon-departmental | SRP PKG 73/57F/50WVCB/E1909086/NTP | $6,380 |
| April 29, 2026 | Street Tree Planting and MaintenanceNon-departmental | SRP PKG 73/57F/50WVCB/E1909086/NTP | $32,300 |
| April 22, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | SRP PKG 73/59V/50AVAV/E1909086/NTP | $43,464 |
| April 20, 2026 | Sidewalk Repair - Access Request AccelerationNon-departmental | F59V/50VKGY NTP + CO E1909077 SRP PKG#64 | $23,086 |
| April 16, 2026 | Street Tree Planting and MaintenanceNon-departmental | SRP PKG 77/57F/50/50VVCB/E1909349/NTP | $9,215 |
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.