CheckbookVendor
What has the City paid PPC Construction Inc?
$7.4M in City payments across 107 checks, from July 14, 2017 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PPC CONSTRUCTION INC
$7.4MTotal paid
107Payments
$69,245Average payment
FY2025-26Peak full year · $1.8M
By fiscal year
FY2017-18
$1.7M
FY2018-19
$620K
FY2019-20
$168K
FY2020-21
$81K
FY2021-22
$366K
FY2022-23
$171K
FY2023-24
$1.6M
FY2024-25
$548K
FY2025-26
$1.8M
FY2026-27 *
$350K
Who pays them
Non-departmental$5.1M
Transportation$2.3M
What for
18 payments
5 payments
On Call Contractors (Emergency Funds)$1.3M
71 payments
5 payments
LA Tuna Fire Slope Mitigation$134K
1 payment
2 payments
3 payments
2 payments
* FY2026-27 is still in progress — $350K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $290K.
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 | Ahsc Program Construction Front FundingTransportation | C-202309 PP#05 F655/94AT6G | $350,483 |
| June 23, 2026 | Ahsc Program Construction Front FundingTransportation | C-202309 PP#04 F655/94AT6G | $355,181 |
| May 21, 2026 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11987 | $553 |
| May 8, 2026 | Ahsc Program Construction Front FundingTransportation | C-202309 PP#03 F655/94AT6G | $356,955 |
| March 25, 2026 | Ahsc Program Construction Front FundingTransportation | C-202309 PP#02 F655/94AT6G | $227,063 |
| February 27, 2026 | Ahsc Program Construction Front FundingTransportation | C-202309 PP#01 F655/94AT6G | $418,597 |
| February 13, 2026 | Sidewalk Repair Contractual ServicesNon-departmental | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $54,017 |
| December 24, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12016/R1 | $5,523 |
| December 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12050/R1/R2/R3 | $58,247 |
| December 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12050/R1/R2/R3 | $39,356 |
| October 15, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12050/R1/R2/R3 | $23,826 |
| October 15, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11853/R1/R2/R3 | $6,280 |
| August 6, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12050/R1/R2 | $129,979 |
| July 9, 2025 | Sidewalk Repair Contractual ServicesNon-departmental | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $160,459 |
| June 10, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12050/R1 | $22,730 |
| May 7, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS12016 | $62,748 |
| February 28, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11963 | $38,948 |
| February 10, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR / 511 / SZS11936 - 2707 FAIRFAX AVE | $500 |
| October 18, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11954 | $72,000 |
| October 10, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11853 | $18,994 |
| July 24, 2024 | Sidewalk Repair Contractual ServicesNon-departmental | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $332,523 |
| May 24, 2024 | Sidewalk Repair Contractual ServicesNon-departmental | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $548,953 |
| May 22, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR / 511 / SZS11936 - 2707 FAIRFAX AVE | $2,248 |
| April 15, 2024 | Sidewalk Repair Contractual ServicesNon-departmental | $2,194,994 NTP 1 SRP PKG #63 E1909075 59V/50/50WVAV | $770,102 |
| March 13, 2024 | On Call Contractors (Emergency Funds)Non-departmental | ESDR 13208 PARKLAND CIRCLE 511/50W387/SZS11919 | $2,098 |
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.