CheckbookVendor

What has the City paid Royal Construction Corporation?

$51.9M in City payments across 423 checks, from August 18, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ROYAL CONSTRUCTION CORPORATION

$51.9MTotal paid
423Payments
$122,594Average payment
FY2024-25Peak full year · $11.1M

By fiscal year

FY2017-18
$1.9M
FY2018-19
$5.2M
FY2019-20
$4.8M
FY2020-21
$4.6M
FY2021-22
$7.2M
FY2022-23
$6.4M
FY2023-24
$5.3M
FY2024-25
$11.1M
FY2025-26
$4.8M
FY2026-27 *
$492K

Who pays them

Non-departmental$32.7M
Recreation and Parks – Special Accounts$17.4M
Recreation and Parks$916K
City Administrative Officer$646K
Non-departmental: Appropriations to Special Purpose Fund$170K

What for

Manchester Jr Arts Center/Vision Theatre Improvements$17.9M

157 payments

General Capital$10.7M

61 payments

CDBG Vision Theater$10.4M

58 payments

Subdivision Fees TR/Quimby FND$3.0M

15 payments

Vision Theatre$2.5M

13 payments

Boe-Hollywood Recreation Center Phase II-Modern Gymnasium$1.5M

10 payments

Woodland Hills RC Park Renovation$1.2M

5 payments

Quimby in Lieu Fee$1.2M

53 payments

Maintenance at Recreation and Parks Facilities$1.0M

1 payment

Woodland Hills Rec Ctr Park Reno$812K

7 payments

Vision Theatre Phases II, III, IV, V$657K

1 payment

PRJ-Rap: Woodland Hills Rec Ctr (8TH Cycle) (C215-8)$280K

4 payments

* FY2026-27 is still in progress — $492K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $758K.

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 3, 2026Boe-Hollywood Recreation Center Phase II-Modern GymnasiumNon-departmental298/50/50VPMA NTP-1 DTD 7/21/25 (298)$139,460
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$25,138
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$23,061
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$21,850
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$16,150
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$8,705
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$7,269
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$7,103
August 28, 2026General CapitalRecreation and Parks#21109 302/89270K-GR GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$5,922
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$3,128
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$2,853
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$2,237
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$1,501
August 28, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$791
August 27, 2026Inf: Hollywood Rec Ctr - PH II (S121)City Administrative Officer43K/10/10NIJF NTP-1 DTD 7/21/25$7,340
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$1,323
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$1,214
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$1,150
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT072622 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38 $125,709.70$850
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT074704 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$458
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$383
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$374
August 25, 2026General CapitalRecreation and Parks#21109 302/89270K-GR GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$312
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT074392 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$165
August 25, 2026Quimby in Lieu FeeRecreation and ParksQT073641 #21642 302/89716H GRANADA HILLS PARK - POOL & BATHHOUSE, INV# 3965-38-RTN $6,616.30$150

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.