CheckbookVendor
What has the City paid Kordich Construction?
$2.5M in City payments across 51 checks, from February 28, 2019 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KORDICH CONSTRUCTION
$2.5MTotal paid
51Payments
$49,877Average payment
FY2025-26Peak full year · $1.1M
By fiscal year
FY2018-19
$2K
FY2019-20
$319K
FY2020-21
$54K
FY2021-22
$109K
FY2022-23
$82K
FY2023-24
$423K
FY2024-25
$314K
FY2025-26
$1.1M
FY2026-27 *
$140K
Who pays them
Non-departmental$2.4M
What for
On Call Contractors (Emergency Funds)$2.3M
47 payments
Contractual Services$149K
1 payment
1 payment
2 payments
* FY2026-27 is still in progress — $140K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $305K.
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 24, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045/R1/R2/R3 | $130,228 |
| August 24, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045/R1/R2/R3 | $9,346 |
| June 9, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12107 | $25,000 |
| May 20, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12074/R1 | $16,062 |
| May 15, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12107 | $475,000 |
| May 6, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045 | $12,055 |
| May 6, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045/R1/R2 | $5,966 |
| January 29, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045/R1/R2 | $113,362 |
| September 15, 2025 | Contractual ServicesPublic Works – Sanitation | JANUARY 2025 PALISADES FIRE -GF | $149,000 |
| August 25, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12074/R1 | $305,179 |
| June 3, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12045 | $229,042 |
| June 3, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11960/R1 | $35,119 |
| January 30, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12003/R1 | $1,594 |
| January 3, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12003/R1 | $38,291 |
| October 15, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11934_438 S GAFFEY ST-RCP EMERGENCY STORM DRAIN REPAIR | $5,453 |
| October 10, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11956 | $4,339 |
| June 10, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11956 | $41,445 |
| June 10, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11934_438 S GAFFEY ST-RCP EMERGENCY STORM DRAIN REPAIR | $36,396 |
| June 5, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11934_438 S GAFFEY ST-RCP EMERGENCY STORM DRAIN REPAIR | $45,165 |
| May 20, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11934_438 S GAFFEY ST-RCP EMERGENCY STORM DRAIN REPAIR | $22,046 |
| September 6, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 2891 N.HYPERION AVENUE | $1,935 |
| September 1, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 10248 WILSHIRE BLVD. | $56,935 |
| August 21, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 2891 N.HYPERION AVENUE | $40,356 |
| August 21, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 2891 N.HYPERION AVENUE | -$40,356 |
| July 25, 2023 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 10248 WILSHIRE BLVD. | $8,911 |
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.