CheckbookVendor
What has the City paid John S Meek Company Inc?
$9.8M in City payments across 122 checks, from July 14, 2017 to September 25, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JOHN S MEEK COMPANY INC
$9.8MTotal paid
122Payments
$79,928Average payment
FY2018-19Peak full year · $4.4M
By fiscal year
FY2017-18
$3.1M
FY2018-19
$4.4M
FY2019-20
$2.2M
Who pays them
Non-departmental$7.5M
Transportation$2.3M
What for
LA Tuna Canyon Storm Drain Roadway Stabilization$1.7M
8 payments
13 payments
4 payments
15 payments
8 payments
8 payments
7 payments
3 payments
3 payments
5 payments
6 payments
6 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 25, 2019 | LA Tuna Canyon Storm Drain Roadway StabilizationNon-departmental | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $142,293 |
| September 18, 2019 | Sunset Blvd. Phase 1 - Remedial Slope MitigationNon-departmental | CO131121 JOHN S MEEK CO. INC. SUNSET BLVD. E1907478 PR#12 | $64,143 |
| September 12, 2019 | Davies Way (2044) BulkheadNon-departmental | RETENTION RELEASE DAVIES WAY (2044) BULKHEAD | $385 |
| September 4, 2019 | Davies Way (2044) BulkheadNon-departmental | CO123910 JOHN S MEEK PR#11 FINAL STOP PAYMENT $7,062.93 F206 PARTIAL | $35,153 |
| August 30, 2019 | Sunset Blvd. Phase 1 - Remedial Slope MitigationNon-departmental | CO131121 JOHN S MEEK E1907478 PR#11 | $12,635 |
| August 28, 2019 | LA Tuna Canyon Storm Drain Roadway StabilizationNon-departmental | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $881,856 |
| August 27, 2019 | Mulholland Drive (13319) BulkheadNon-departmental | 206/50NKGC/ E1907777 -MULHOLLAND DR (13319) BULKHEAD | $26,253 |
| August 27, 2019 | Mulholland Drive (13319) BulkheadNon-departmental | 206/50NKGC/ E1907777-ADDL ENC-CO#1&3-$31162.70 -MULHOLLAND DR (13319) BULKHEAD | $43 |
| August 19, 2019 | Eucalyptus Lane (6006) BulkheadTransportation | EUCALYPTUS LANE (6006) BULKHEAD GEOTECH/STRUCTURAL SVCS | $23,896 |
| August 14, 2019 | Sunset Blvd. Phase 1 - Remedial Slope MitigationNon-departmental | CO131121 JOHN S MEEK -E1907478 SUNSET BLVD. PR#10 PARTIAL PAYMENT DEP. 94 | $140,412 |
| August 8, 2019 | PWTF-Verde Oak Drive (2252) BulkheadNon-departmental | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $779 |
| August 7, 2019 | LA Tuna Canyon Storm Drain Roadway StabilizationNon-departmental | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $90,357 |
| August 7, 2019 | LA Tuna Canyon Storm Drain Roadway StabilizationNon-departmental | 206/50RKHE/E1908378/NTP DTD 11-5-18 LA TUNA CYN-$2,077,923 | $30,119 |
| August 7, 2019 | Verde Oak Drive (2252) BulkheadNon-departmental | 206/50RKGG/E1907783-NTP DTD 11/5/18-VERDE OAK DR (2252 N) BULKHEAD | $12,379 |
| August 7, 2019 | Verde Oak Drive (2252) BulkheadNon-departmental | 206/50RKGG/E1907783-NTP DTD 11/5/18-VERDE OAK DR (2252 N) BULKHEAD | $4,126 |
| August 6, 2019 | Sidewalk Repair Contractual ServicesNon-departmental | E1908372 SRP #41 NTP DTD 03/27/19 57F/50/50PVAV | $12,301 |
| July 25, 2019 | Sunset Blvd Slope Mitigation - Coronado to Waterloo, Phase 1Transportation | SUNSET BLVD SLOPE MITIGATION | $154,441 |
| July 11, 2019 | Davies Way (2044) BulkheadTransportation | DAVIES WAY (2044) BULKHEAD GEOTECH/STRUCTURAL SVCS | $24,483 |
| July 10, 2019 | LA Tuna Canyon Storm Drain Roadway StabilizationNon-departmental | 206/50RKHE/E1908378/PP#3 | $191,490 |
| July 10, 2019 | PWTF-Verde Oak Drive (2252) BulkheadNon-departmental | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $5,514 |
| July 8, 2019 | Sidewalk Repair Contractual ServicesNon-departmental | E1908372 SRP #41 NTP DTD 03/27/19 57F/50/50PVAV | $371,250 |
| June 21, 2019 | Castellammare Drive (17434)Transportation | CASTELLAMMARE DR (17434) BULKHEAD & SEWER GEOTECH/STRUCT SVC | $142,630 |
| June 21, 2019 | PWTF-Verde Oak Drive (2252) BulkheadNon-departmental | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $9,283 |
| June 19, 2019 | Harding St Brdge Rock Slope PRNon-departmental | PP#5- C123910 WO#E6000940- HARDING ST BRIDGE-ROCK SLOPE PROTECTION | $7,875 |
| June 18, 2019 | Verde Oak Drive (2252) BulkheadNon-departmental | C123910-PP#4 /WO#E1907783-VERDE OAK DR(2252 N) BULKHEAD | $34,877 |
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.