CheckbookVendor
What has the City paid Jilk Heavy Construction Inc.?
$39.3M in City payments across 294 checks, from October 31, 2019 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JILK HEAVY CONSTRUCTION INC.
$39.3MTotal paid
294Payments
$133,749Average payment
FY2019-20Peak full year · $6.8M
By fiscal year
FY2019-20
$6.8M
FY2020-21
$5.8M
FY2021-22
$4.8M
FY2022-23
$3.5M
FY2023-24
$6.8M
FY2024-25
$5.5M
FY2025-26
$4.6M
FY2026-27 *
$1.6M
Who pays them
What for
42 payments
8 payments
20 payments
Park Mitigation Fee$2.3M
9 payments
9 payments
19 payments
18 payments
8 payments
LA Tuna Canyon Storm Drain Roadway Stabilization$1.4M
11 payments
7 payments
5 payments
LA Tuna Canyon RD. Emer. Storm Drain and Embankment Repair$991K
9 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): $1.6M.
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 |
|---|---|---|---|
| August 28, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV#144945-6 DT 8/7/26 $486,042.52 | $356,088 |
| August 28, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV#144945-6 DT 8/7/26 $486,042.52 | $68,756 |
| August 28, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV#144945-6 DT 8/7/26 $486,042.52 | $42,788 |
| August 28, 2026 | Park Mitigation FeeRecreation and Parks | QP002334 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV#144945-6 DT 8/7/26 $486,042.52 | $18,410 |
| August 18, 2026 | Cass Avenue (23080) Retaining CurbNon-departmental | 59V/50/50AZCC/E1909300 PR#1/CASS AVENUE (23064-23256) | $148,020 |
| August 4, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DR (3305) SLOPE MITIGATION, INV# 144945-5 DTD 6/9/26 $333,744.94 | $333,745 |
| July 15, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV# 144945-4 $654,740.00 | $654,740 |
| June 8, 2026 | Bridge Repair and MaintenanceTransportation | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $391,669 |
| June 8, 2026 | Bridge Repair and MaintenanceTransportation | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $7,915 |
| May 18, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, INV# 144945-3 $325,797.75 | $325,798 |
| April 21, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, ITEM#S 1,6,7,8,10,11,12 | $420,803 |
| April 17, 2026 | Stretto/Castellammare - Wildfire RecoveryNon-departmental | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $217,821 |
| April 16, 2026 | Park Mitigation FeeRecreation and Parks | QP003254 #21685 302/89718H LARISSA DRIVE (3305) SLOPE MITIGATION, ITEM#S 2,3,6,8 TOTAL $68,193.27 | $68,193 |
| March 18, 2026 | Kinney Street Improvements ProjectNon-departmental | 59V/50/50YVII/E1908478/KINNEY/COS | $223,449 |
| March 18, 2026 | Stretto/Castellammare - Wildfire RecoveryNon-departmental | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $49,818 |
| February 13, 2026 | Enchanted Way (711) BulkheadNon-departmental | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $48,442 |
| December 1, 2025 | Enchanted Way (711) BulkheadNon-departmental | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $229,563 |
| November 21, 2025 | Bridge Repair and MaintenanceTransportation | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $12,423 |
| November 4, 2025 | Bridge Repair and MaintenanceTransportation | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $114,319 |
| November 4, 2025 | Bridge Repair and MaintenanceTransportation | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $83,220 |
| October 22, 2025 | Kinney Street Improvements ProjectNon-departmental | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $319,300 |
| October 14, 2025 | Stretto/Castellammare - Wildfire RecoveryNon-departmental | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $10,711 |
| September 22, 2025 | Medina Road (4956, 5166, 5259) Bulkhead ReplacementNon-departmental | E1908943 MEDINA RD 59V/50WVIK NTP & CO | $67,073 |
| September 17, 2025 | Enchanted Way (711) BulkheadNon-departmental | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $207,479 |
| September 15, 2025 | Kinney Street Improvements ProjectNon-departmental | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $165,876 |
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.