CheckbookVendor
What has the City paid Skanska Stacy and Witbeck a Joint Venture?
$296.0M in City payments across 281 checks, from July 14, 2017 to January 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SKANSKA STACY AND WITBECK A JOINT VENTURE
$296.0MTotal paid
281Payments
$1,053,393Average payment
FY2020-21Peak full year · $74.3M
By fiscal year
FY2017-18
$43.0M
FY2018-19
$30.3M
FY2019-20
$25.3M
FY2020-21
$74.3M
FY2021-22
$63.3M
FY2022-23
$48.6M
FY2023-24
$9.4M
FY2024-25
$406K
FY2025-26
$1.4M
Who pays them
Non-departmental$296.0M
What for
82 payments
8 payments
4 payments
18 payments
73 payments
20 payments
31 payments
9 payments
9 payments
1 payment
2 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 |
|---|---|---|---|
| January 15, 2026 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#81 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $26,375 |
| January 15, 2026 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | PAYMENT FOR SSW PKG 5 PR#81 FROM F298/50MCON WO#E700224F - 6TH ST. PROJECT | $7,901 |
| October 29, 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#74 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $1,400,653 |
| October 29, 2025 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#73 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $2,898 |
| October 29, 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#73 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,753 |
| January 31, 2025 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | SSW PKG 5 PR #78 E700224F 6TH ST | $139,626 |
| January 31, 2025 | Construction of New 6th St Viaduct-Package 5Non-departmental | RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#78 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $26,268 |
| July 17, 2024 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#79 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $60,000 |
| July 17, 2024 | Construction Unforeseen Tunnel Arch ElementsNon-departmental | PAYMENT FOR SSW PKG 5 PR#80 FROM F298/50MCON WO#E700224F - 6TH ST. PROJECT | $38,310 |
| July 15, 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#79 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $82,605 |
| July 15, 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#78 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $58,951 |
| May 28, 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PARTIAL RELEASE OF STOP PAYMENT FOR SSW PKG 5 PR#73 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,773 |
| April 22, 2024 | Package C ConstructionNon-departmental | PAYMENT FOR SSW PKG C PR#11F WO#E700232F - 6TH ST PROJ | $5,250 |
| April 4, 2024 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#77 FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $268,629 |
| April 4, 2024 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#77 FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $198,727 |
| February 12, 2024 | Package C ConstructionNon-departmental | SSW PKG C PR#10 WO#E700232F - 6TH ST PROJ | $94,170 |
| December 27, 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $2,150,937 |
| December 27, 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#75 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $1,742,967 |
| December 27, 2023 | Construction of New 6th St Viaduct-Package 5Non-departmental | PAYMENT FOR SSW PKG 5 PR#76 RETENTION RELEASE FROM F54W/50MRC5 WO#E700224F - 6TH ST. PROJECT | $369,100 |
| December 21, 2023 | Sixth Street Viaduct-Replacement Project-Supplemental ConstrNon-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F298/50VSSV WO#E700224F - 6TH ST. PROJECT | $4,000,000 |
| December 21, 2023 | Sixth Street Viaduct Package 5 ContingencyNon-departmental | PAYMENT FOR SSW PKG 5 PR#74 RETENTION RELEASE FROM F298/50R703 WO#E700224F - 6TH ST. PROJECT | $6,322 |
| December 14, 2023 | Package B ConstructionNon-departmental | PAYMENT FOR SSW PKG B PR#10F RETENTION RELEASE FROM F54W/50MRCB WO#E700231F - 6TH ST PROJECT | $600 |
| December 13, 2023 | Package D ConstructionNon-departmental | PAYMENT FOR SSW PKG D PR#21F RETENTION RELEASE FROM F54W/50MRCD WO#E700233F - 6TH ST PROJECT | $284,540 |
| December 13, 2023 | Package D Funded ScopeNon-departmental | PAYMENT FOR SSW PKG D PR#21F RETENTION RELEASE FROM F54W/50NRWP WO#E700233F - 6TH ST PROJECT | $92,833 |
| December 12, 2023 | Steel Arch Salvage for Historic PreservationNon-departmental | PAYMENT FOR SSW PKG 2 PR#38F RETENTION RELEASE FROM F298/50MRA2 WO# E700227F - 6TH ST. PROJECT | $730 |
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.