CheckbookVendor

What has the City paid Mladen Buntich Construction Co Inc?

$6.1M in City payments across 117 checks, from August 21, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MLADEN BUNTICH CONSTRUCTION CO INC

$6.1MTotal paid
117Payments
$52,529Average payment
FY2025-26Peak full year · $3.1M

By fiscal year

FY2017-18
$176K
FY2018-19
$114K
FY2019-20
$95K
FY2020-21
$80K
FY2021-22
$152K
FY2022-23
$583K
FY2023-24
$634K
FY2024-25
$1.1M
FY2025-26
$3.1M
FY2026-27 *
$103K

Who pays them

Non-departmental$5.3M
Transportation$841K

What for

Posetano Road (17470) Emergency Road Repair$2.1M

6 payments

On Call Contractors (Emergency Funds)$1.1M

66 payments

Avon Park Terrace (1431) Retaining Wall$795K

5 payments

Bridge Maintenance Program$490K

5 payments

Temescal Canyon Road Repair Project$350K

5 payments

Dixie Canyon Avenue (6164) Bulkhead and Slope Stabilization$311K

7 payments

Cross Ave (645) Bulkhead$284K

5 payments

Live Oak Drive (2374) Bulkhead$258K

5 payments

Avon Park Terrace (1431-1461) Bulkhead$193K

4 payments

Posetano Road (17570) Emergency Debris Removal Project$161K

2 payments

CD 6 9700 San Fernando Pallet Shelters$55K

4 payments

Bridge Housing - Riverside Drive$42K

2 payments

* FY2026-27 is still in progress — $103K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $318K.

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 8, 2026Posetano Road (17570) Emergency Debris Removal ProjectNon-departmental$161,000 E1909556/59V/50/50CZET/NTP 1R POSETANO (17570$8,050
August 25, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$84,072
July 16, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12093/R1$10,851
June 9, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12093/R1$14,400
June 8, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$142,039
June 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12025$1,797
June 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12025$406
May 18, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$70,368
April 30, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12093/R1$566
April 15, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$212,733
April 13, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12026/R1/R2$48,844
April 8, 2026Posetano Road (17570) Emergency Debris Removal ProjectNon-departmental$161,000 E1909556/59V/50/50CZET/NTP 1R POSETANO (17570$152,950
April 6, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12025$1,131
March 27, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12025$33,014
March 23, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$669,371
February 19, 2026Bridge Maintenance ProgramTransportationF51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR$22,270
February 18, 2026Posetano Road (17470) Emergency Road RepairNon-departmental$2,479,751.00 E1909440/ 59V/50/50CZEQ/ NTP 1 (REV) DTD 11-10-25 POSETANO$877,849
December 15, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12062/R1$8,695
December 8, 2025Avon Park Terrace (1431-1461) BulkheadNon-departmental$275,563.62 NTP+CO E1908944 AVON PARK 59V/50YZBS$25,807
November 12, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12025$7,717
October 27, 2025Bridge Maintenance ProgramTransportationF51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR$170,642
October 27, 2025Bridge Maintenance ProgramTransportationF51Q/94/94WM16 1ST ST VIADUCT OVER GLENDALE BLVD FIRE DAMAGE REPAIR$40,692
October 15, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS11962/R1$29,667
October 15, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12026/R1/R2$18,811
October 15, 2025On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12062/R1$10,282

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.