CheckbookVendor
What has the City paid M N R Construction Inc?
$2.8M in City payments across 74 checks, from December 11, 2017 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: M N R CONSTRUCTION INC
$2.8MTotal paid
74Payments
$38,202Average payment
FY2024-25Peak full year · $652K
By fiscal year
FY2017-18
$210K
FY2018-19
$179K
FY2019-20
$606K
FY2020-21
$591K
FY2021-22
$196K
FY2022-23
$56K
FY2023-24
$205K
FY2024-25
$652K
FY2025-26
$87K
FY2026-27 *
$46K
Who pays them
What for
On Call Contractors (Emergency Funds)$1.9M
60 payments
11471 Chandler Boulevard$589K
3 payments
4 payments
7 payments
* FY2026-27 is still in progress — $46K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 13, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12096/R1 | $46,134 |
| March 25, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12096/R1 | $892 |
| March 18, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12118 | $33,166 |
| January 29, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12054 | $16,440 |
| October 29, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12035 | $4,069 |
| October 29, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12035 | $500 |
| October 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12084/R1 | $31,914 |
| May 28, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11985/R1/R2 | $13,220 |
| May 7, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12035 | $94,931 |
| April 30, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12035 | $1,874 |
| March 7, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11998 | $3,205 |
| March 5, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943/R1/R2/R3/R4 | $82,423 |
| March 5, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943/R1/R2/R3/R4 | $52,330 |
| March 5, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $30,620 |
| February 11, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $122,441 |
| February 11, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $72,566 |
| February 11, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $36,829 |
| January 8, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11985/R1 | $500 |
| December 16, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11998 | $867 |
| October 24, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11998 | $16,470 |
| September 26, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $39,682 |
| September 26, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $17,705 |
| September 25, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11985/R1 | $2,026 |
| August 26, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $28,198 |
| August 26, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11943 | $4,828 |
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.