CheckbookVendor
What has the City paid Pulice Construction, Inc.?
$18.4M in City payments across 126 checks, from December 12, 2018 to August 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PULICE CONSTRUCTION, INC.
$18.4MTotal paid
126Payments
$145,694Average payment
FY2021-22Peak full year · $4.2M
By fiscal year
FY2018-19
$2.3M
FY2019-20
$3.2M
FY2020-21
$3.1M
FY2021-22
$4.2M
FY2022-23
$2.2M
FY2023-24
$2.0M
FY2024-25
$672K
FY2025-26
$718K
Who pays them
Non-departmental$15.8M
Transportation$2.6M
What for
54 payments
44 payments
15 payments
12 payments
1 payment
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 29, 2025 | Soto Street Bridge Over Valley BL ProjectTransportation | SETTLEMENT-PULICE CONSTRUCTION CASE #2:24-CV-08099-CAS-PVC | $700,000 |
| August 1, 2025 | Soto St Bridge Over Valley BL and UprrNon-departmental | FINAL RELEASE OF STOP PAYMENT NOTICES FOR PULICE CONST. C131879 PR# 53C F682/50WVJM WO#E700070F - SO | $17,781 |
| January 21, 2025 | Bip-Soto Valley S/VALLEY-001Non-departmental | PULICE CONST. C131879 PR# 57 F57Q/ 50MB22 WO#E700070F - SOTO VALLE | $219,357 |
| August 5, 2024 | Bip-Soto Valley S/VALLEY-001Non-departmental | PULICE CONST. C131879 PR# 56 F57Q/ 50MB22 WO#E700070F - SOTO VALLE | $97,488 |
| August 5, 2024 | Bip-Soto S/VALLEY-0011Non-departmental | PULICE CONST. C131879 PR# 56 F298/50R638 WO#E700070F - SOTO VALLEY | $12,631 |
| July 23, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | PULICE CONST.C131879 PR# 56 F682/50WVJM WO#E700070F - SOTO VALLEY | $342,246 |
| May 16, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | PARTIAL RELEASE OF STOP PAYMENT NOTICE FOR PULICE CONST. PR# 53B F682/50WVJM WO#E700070F - SOTO VAL | $32,381 |
| April 26, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | PARTIAL RELEASE OF STOP PAYMENT NOTICE FOR PULICE CONST. PR# 53A F682/50WVJM WO#E700070F - SOTO VAL | $81,489 |
| April 11, 2024 | Bip-Soto Valley S/VALLEY-001Non-departmental | PULICE CONST. C131879 PR# 55 F57Q/50MB22 WO#E700070F - SOTO VALLEY | $4,381 |
| April 8, 2024 | Bip-Soto S/VALLEY-0011Non-departmental | PULICE CONST. PR# 55 WO#E700070F - SOTO VALLEY | $568 |
| April 4, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | PR# 55 F682/50WVJM WO#E700070F - SOTO VALLEY | $202,341 |
| March 19, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | F682/50W VJM PR#53 WO#E700070F SOTO VALLEY | $177,946 |
| March 1, 2024 | Bip-Soto Valley S/VALLEY-001Non-departmental | PAYMENT FOR PULICE CON. PR#53 FR F57Q/50MB22, WO#E700070F SOTO ST. | $250,812 |
| February 9, 2024 | Bip-Soto S/VALLEY-0011Non-departmental | PAYMENT FOR PULICE CONST. PR# 54 F298/50Y638 WO#E700070F - SOTO ST. OVER VALLEY BLVD. | $1,200,000 |
| February 1, 2024 | Soto St Bridge Over Valley BL and UprrNon-departmental | PAYMENT FOR PULICE CONST. PR# 54 F682/50WVJM WO#E700070F - SOTO ST. OVER VALLEY BLVD. | $46,182 |
| June 15, 2023 | Bip-Soto S/VALLEY-0011Non-departmental | PAYMENT FOR PULICE CONSTRUCTION PR#52 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $252 |
| June 9, 2023 | Bip-Soto Valley S/VALLEY-001Non-departmental | PAYMENT FOR PULICE CON. PR#52 FR F57Q/50MB22, WO#E700070F SOTO ST. | $1,944 |
| June 8, 2023 | Soto St Bridge Over Valley BL and UprrNon-departmental | PAYMENT FOR PULICE CONSTRUCTION PR#52 F682/50WVJM / WO#E700070F SOTO VALLEY | $60,166 |
| April 25, 2023 | Bip-Soto S/VALLEY-0011Non-departmental | PAYMENT FOR PULICE CONSTRUCTION PR#51 F298/50R638 WO#E700070F SOTO ST. OVER VALLEY BLVD. | $1,347 |
| April 24, 2023 | Bip-Soto Valley S/VALLEY-001Non-departmental | PAYMENT FOR PULICE CON. PR#51 FR F57Q/50MB22, WO#E700070F SOTO ST. | $10,395 |
| April 14, 2023 | Soto St Bridge Widening Over Valley Blvd - LAMIP100Transportation | C-131879 PP#50 | $271,778 |
| March 24, 2023 | Soto St Bridge Over Valley BL and UprrNon-departmental | PAYMENT FOR PULICE CONSTRUCTION PR#50 F682/50WVJM / WO#E700070F SOTO VALLEY | $332,720 |
| March 24, 2023 | Soto St Bridge Over Valley BL and UprrNon-departmental | PULICE CONSTRUCTION PR#51 F682/50WVJM / WO#E700070F SOTO VALLEY | $85,120 |
| February 15, 2023 | Soto St Bridge Over Valley BL and UprrNon-departmental | PULICE CONSTRUCTION PR#49 F682/50WVJM / WO#E700070F SOTO VALLEY | $397,800 |
| February 15, 2023 | Soto St Bridge Over Valley BL and UprrNon-departmental | PR#44 RELEASE OF STOP PAYMENT NOTICE DATED 11/2/22-$66,821.03 F682/50WVJM / WO#E700070F SOTO VALLEY | $66,821 |
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.