CheckbookVendor
What has the City paid Reyes Construction, Inc?
$30.5M in City payments across 75 checks, from July 23, 2018 to February 10, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: REYES CONSTRUCTION, INC
$30.5MTotal paid
75Payments
$407,147Average payment
FY2018-19Peak full year · $13.7M
By fiscal year
FY2018-19
$13.7M
FY2019-20
$12.1M
FY2020-21
$3.1M
FY2021-22
$1.6M
Who pays them
Non-departmental$28.7M
Transportation$1.8M
What for
31 payments
8 payments
6 payments
10 payments
PW-Sanitation Expense & Equipment$2.3M
7 payments
Bridge Program$1.2M
3 payments
N Atwater MM Crossing Bridge$984K
1 payment
PW-Sanitation Expense and Equipment$810K
2 payments
2 payments
2 payments
1 payment
2 payments
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 |
|---|---|---|---|
| February 10, 2022 | Bip-Glendale HyperionNon-departmental | PAYMENT FOR REYES PR#13F RELS RETN FROM F57Q/50MB26 - GLENDALE HYPERION C132868 WO# E700503F | $130,492 |
| November 19, 2021 | PW-Sanitation Expense & EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $227,644 |
| July 23, 2021 | North Atwater Multimodal BridgeNon-departmental | ENC FR PWTF LOAN PROCEEDS + VARIOUS CHANGE ORDERS | $117,794 |
| July 23, 2021 | North Atwater Multimodal BridgeNon-departmental | 682/50/50NVCM/E700501F | $8,060 |
| July 22, 2021 | PW-Sanitation Expense & EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $152,347 |
| July 22, 2021 | PW-Sanitation Expense and EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $40,511 |
| July 19, 2021 | PW-Sanitation Expense and EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $769,714 |
| July 19, 2021 | PW-Sanitation Expense & EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $117,215 |
| May 3, 2021 | North Atwater Bridge/LA RiverNon-departmental | 682/50/HLAD WO# E700501F VARIOUS CHANGE ORDERS | $572,212 |
| May 3, 2021 | North Atwater Multimodal BridgeNon-departmental | ENC FR PWTF LOAN PROCEEDS + VARIOUS CHANGE ORDERS | $485 |
| March 1, 2021 | PW-Sanitation Expense & EquipmentNon-departmental | CLARTS STORMWATER & SAFETY IMPROVEMENTS PROJ - PHASE 2 | $681,454 |
| February 11, 2021 | Los Angeles River BikewayTransportation | C-133591 / FUND 207 94PD17 | $242,000 |
| February 11, 2021 | Bicycle Plan/Program - OtherTransportation | C-133591 / FUND 51Q 94R482 | $209,397 |
| February 11, 2021 | Bicycle Plan/Program - OtherTransportation | LA RIVER HEADWATER BIKEWAY-OWENSMOUTH AVE TO MASON AVE F51Q | $5,972 |
| January 27, 2021 | North Atwater Bridge/LA RiverNon-departmental | 682/50/HLAD WO# E700501F VARIOUS CHANGE ORDERS | $861,021 |
| September 23, 2020 | North Atwater Bridge/LA RiverNon-departmental | 682/50/HLAD WO# E700501F VARIOUS CHANGE ORDERS | $73,530 |
| July 15, 2020 | North Atwater Multimodal BridgeNon-departmental | ENC FR PWTF LOAN PROCEEDS + VARIOUS CHANGE ORDERS | $455,851 |
| July 7, 2020 | Bip-Glendale-Hyperion (Phase 1) Red Car Pedestrian BridgeNon-departmental | PAYMENT FOR PR#12 PARTIAL RELEASE OF RETENTION FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $43,218 |
| June 23, 2020 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-133591 PP#2 | $70,294 |
| June 23, 2020 | Los Angeles River BikewayTransportation | C-133591 / FUND 207 94PD17 | $58,000 |
| May 11, 2020 | Bip-Glendale-Hyperion (Phase 1) Red Car Pedestrian BridgeNon-departmental | PAYMENT FOR PR#11 FROM 298/50RBRC FOR GLENDALE-HYPERION WO#E700503F | $24,338 |
| May 6, 2020 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-133591 PP#1 | $43,168 |
| March 4, 2020 | North Atwater Multimodal BridgeNon-departmental | 682/50/50NVCM/E700501F | $828,325 |
| March 4, 2020 | North Atwater Multimodal BridgeNon-departmental | 682/50/50NVCM/E700501F | $336,532 |
| March 4, 2020 | North Atwater Multimodal BridgeNon-departmental | 682/50/50NVCM/E700501F | $73,617 |
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.