CheckbookVendor

What has the City paid J.C. Chang & Associates, Inc.?

$1.1M in City payments across 73 checks, from March 26, 2020 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: J.C. CHANG & ASSOCIATES, INC.

$1.1MTotal paid
73Payments
$15,063Average payment
FY2025-26Peak full year · $299K

By fiscal year

FY2019-20
$46K
FY2020-21
$116K
FY2021-22
$165K
FY2022-23
$120K
FY2023-24
$112K
FY2024-25
$226K
FY2025-26
$299K
FY2026-27 *
$16K

Who pays them

General Services$991K
Non-departmental$62K
Public Works – Engineering$46K

What for

Construction Materials$991K

58 payments

Contractual Services$46K

3 payments

Bridge Housing - Civic Center$22K

2 payments

Bridge Housing - 7700 Van Nuys Blvd$16K

2 payments

Bridge Housing - Eubank Street$6K

1 payment

Bridge Housing - Beacon St.$5K

1 payment

Lafayette Park Triangle - Container Development$4K

1 payment

1819 Western Ave - Container Development$3K

1 payment

Bridge Housing - Riverside Drive$3K

2 payments

Bridge Housing - Aetna Street$2K

2 payments

* FY2026-27 is still in progress — $16K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $49K.

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 1, 2026Construction MaterialsGeneral ServicesNTP#4037R WO#H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR$15,709
June 23, 2026Construction MaterialsGeneral ServicesNTP 2936 WO F3892000 ITA UPGRADE CITY HALL TOWER$4,255
June 22, 2026Construction MaterialsGeneral ServicesNTP#4037R WO#H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR$32,948
June 22, 2026Construction MaterialsGeneral ServicesNTP#4207 WO#J5300100 ITA VALLEY COMM DISPATCH CTR / HVAC$12,258
June 10, 2026Construction MaterialsGeneral ServicesNTP 4051-2 WO J0570002 BOS HARBOR YD BRICK BLDG/TI$22,780
May 15, 2026Construction MaterialsGeneral ServicesNTP#4120-1 WO#H6340201 BOE SHELDON ARLETA PK PH III/DESIGN$23,607
April 17, 2026Construction MaterialsGeneral ServicesNTP#4120R WO#H6340200 BOE SHELDON ARLETA PK PH III / DESIGN$1,801
January 7, 2026Construction MaterialsGeneral ServicesNTP#4207 WO#J5300100 ITA VALLEY COMM DISPATCH CTR/HVAC$22,514
November 19, 2025Construction MaterialsGeneral ServicesNTP 4037R WO H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR$47,995
November 19, 2025Construction MaterialsGeneral ServicesNTP 4051-2 WO J0570002 BOS HARBOR YD BRICK BLDG/TI$25,465
November 19, 2025Construction MaterialsGeneral ServicesNTP 4051-1 WO J0570001 BOS HARBOR YD BRICK BLDG/TI$6,493
October 31, 2025Construction MaterialsGeneral ServicesNTP 4207 WO J5300100 ITA VALLEY COMM DISPATCH CTR / HVAC$9,890
October 31, 2025Construction MaterialsGeneral ServicesNTP 4165 WO J3400100 PD NORTHEAST PS GARAGE / VARS WORK$6,431
October 31, 2025Construction MaterialsGeneral ServicesNTP 4203 WO J4880101 CIFD BARRIO ACTION Y & FC / ROOF$3,105
October 24, 2025Construction MaterialsGeneral ServicesNTP 4204 WO H0330001 GSD BMD ESG 7TH STREET MAIN YARD / ELC$2,677
September 12, 2025Construction MaterialsGeneral ServicesNTP#4153 WO#J3050100 CUL VISION THEATRE / CEILING & WALL REPAIR$26,856
September 12, 2025Construction MaterialsGeneral ServicesNTP#4203 WO#J4880101 CIFD BARRIO ACTION Y&FC / ROOF$1,701
August 13, 2025Construction MaterialsGeneral ServicesNTP 4165 WO J3400100 PD NORTHEAST PS GARAGE / VARS WORK$22,108
August 6, 2025Construction MaterialsGeneral ServicesNTP#4153 WO#J3050100 CUL VISION THEATRE / CEILING AND WALL REPAIR (ARCHITECTURAL DESIGN ENGINEERING)$11,092
July 25, 2025Construction MaterialsGeneral ServicesNTP#4120R WO#H6340200 BOE SHELDON ARLETA PK PH III / DESIGN (ELECTRICAL ENGINEERING)$15,308
May 30, 2025Construction MaterialsGeneral ServicesNTP#4031 WO#H3520001 BSS VAN NUYS YD/SURVEILLANCE SYSTEM (ARCHITECTURAL DESIGN ENGINEERING)$4,790
May 16, 2025Construction MaterialsGeneral ServicesNTP 4120R WO H6340200 BOE SHELDON ARLETA PK PH III / DESIGN$28,138
April 18, 2025Construction MaterialsGeneral ServicesNTP 4051 WO J0570100 BOS HARBOR YD BRICK BLDG/TI$33,010
March 21, 2025Construction MaterialsGeneral ServicesNTP#3029 WO#H3910100 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING)$12,004
March 21, 2025Construction MaterialsGeneral ServicesNTP#3030 WO#H3910200 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING)$8,971

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.