CheckbookVendor
What has the City paid Pro-Craft Construction,inc.?
$6.3M in City payments across 122 checks, from May 14, 2020 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRO-CRAFT CONSTRUCTION,INC.
$6.3MTotal paid
122Payments
$51,279Average payment
FY2025-26Peak full year · $2.6M
By fiscal year
FY2019-20
$11K
FY2021-22
$156K
FY2022-23
$691K
FY2023-24
$405K
FY2024-25
$1.6M
FY2025-26
$2.6M
FY2026-27 *
$741K
Who pays them
Non-departmental$4.7M
General Services$1.5M
What for
34 payments
Maintenance Materials, Supplies & Services$667K
50 payments
12 payments
3 payments
Deferred Maintenance$185K
1 payment
2 payments
2 payments
Contractual Services$84K
5 payments
1 payment
1 payment
1 payment
* FY2026-27 is still in progress — $741K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.1M.
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 19, 2026 | Deferred Maintenance ProgramGeneral Services | PAY $2,345.00 FOR INV#23200-70-1 | $2,345 |
| August 11, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE | $196,558 |
| August 10, 2026 | Deferred Maintenance ProgramNon-departmental | 01018 C ERWIN PIPER TECHNICAL CENTER | $5,019 |
| July 24, 2026 | Citywide Infrastructure ImprovementsGeneral Services | PAY $1,190.35 FOR INV#23200-28-10 | $1,190 |
| July 17, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE | $535,486 |
| June 17, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE | $77,837 |
| June 17, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD | $41,433 |
| June 4, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD | $118,363 |
| May 8, 2026 | Citywide Infrastructure ImprovementsGeneral Services | PAY FOR $21,747.65 FOR INV#23200-28-9 | $21,748 |
| May 8, 2026 | Deferred Maintenance ProgramGeneral Services | PAY FOR $869.00 FOR INV#23200-28-9 | $869 |
| April 22, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD | $290,032 |
| March 25, 2026 | Deferred Maintenance ProgramNon-departmental | ENC. $1,438.676 100/54/00A941 LA CITY PIPER TECH FIRE MAIN | $105,087 |
| March 25, 2026 | Deferred Maintenance ProgramGeneral Services | PAY FOR $25,412.07 FOR INV#23200-28-8 | $25,412 |
| March 25, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | $114,500 F100/54/00ABAA FOR FIRE MAIN REPLACEMENT AT PIPER TECHNICAL CENTER | $19,162 |
| March 25, 2026 | Citywide Infrastructure ImprovementsGeneral Services | PAY FOR $11,395.00 FOR INV#23200-28-8 | $11,395 |
| March 25, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | $9,147 F100/54/00ABAA FOR SAMPLE SOIL TESTING AT PIPER TECHNICAL CENTER | $9,147 |
| March 25, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | ENC. $30,012 100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH | $50 |
| March 19, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 112-SEWER PLUMBING - 444 S HARBOR BLVD | $282,223 |
| March 19, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | 100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH | $30,698 |
| March 13, 2026 | Deferred Maintenance ProgramNon-departmental | FIRE STATION 111-SEWER PLUMBING - 954 S SEASIDE AVE/1444 S SEASIDE AVE | $786 |
| March 11, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | $114,500 F100/54/00ABAA FOR FIRE MAIN REPLACEMENT AT PIPER TECHNICAL CENTER | $95,338 |
| March 11, 2026 | Citywide Building Hazard Mitigation ProgramNon-departmental | ENC. $30,012 100/54/00CBAA FOR ASBESTOS ABATEMENT AT PIPER TECH | $10,659 |
| February 17, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | INVOICE 23200-72 | $12,650 |
| January 16, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | INVOICE 25133-1 | $10,945 |
| January 16, 2026 | Maintenance Materials, Supplies & ServicesGeneral Services | INVOICE 23200-64 | $7,279 |
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.