CheckbookVendor

What has the City paid Southeast Construction Prods?

$1.1M in City payments across 1,602 checks, from July 31, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTHEAST CONSTRUCTION PRODS

$1.1MTotal paid
1,602Payments
$697Average payment
FY2023-24Peak full year · $192K

By fiscal year

FY2017-18
$108K
FY2018-19
$66K
FY2019-20
$114K
FY2020-21
$107K
FY2021-22
$69K
FY2022-23
$106K
FY2023-24
$192K
FY2024-25
$163K
FY2025-26
$138K
FY2026-27 *
$52K

Who pays them

Non-departmental: Appropriations to Special Purpose Fund$185K
Zoo$48K
Fire$9K
Non-departmental: Capital Improvement Expense Program$6K

What for

St. Lighting Improvements and Supplies$358K

309 payments

Available$215K

170 payments

Construction Materials$124K

390 payments

Construction Expense$78K

101 payments

Maintenance Materials, Supplies & Services$76K

324 payments

Operating Supplies$43K

82 payments

11 payments

* FY2026-27 is still in progress — $52K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $9K.

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
August 28, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingADOBIES, WIRED, 500 PER PALLET, 2" X 2" X 2"$12,959
August 28, 2026St. Lighting Improvements and SuppliesPublic Works – Street LightingPALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE$222
August 19, 2026Construction MaterialsGeneral ServicesRAPID SET GROUT 55#$86
August 19, 2026Construction MaterialsGeneral ServicesSPEC MIX SCRATCH AND BROWN FIBERED 80# 42/PLT$48
August 19, 2026Construction MaterialsGeneral ServicesBASE 200 16-20 GRIT 90#$30
August 14, 2026Construction MaterialsGeneral Services60# PMP 4500 PSI HI STRENGTH CONCRETE MIX$280
August 14, 2026Construction MaterialsGeneral ServicesPALLET, DEPOSIT "OUT", FOR BLOCK, REFUNDABLE & NON-TAXABLE$37
July 30, 2026Construction MaterialsGeneral Services60# PMP 4500 PSI HI STRENGTH CONCRETE MIX$559
July 30, 2026Construction MaterialsGeneral ServicesPALLET, DEPOSIT "OUT", FOR BLOCK, REFUNDABLE & NON-TAXABLE$74
July 28, 2026AvailableGeneral ServicesCONCRETE,READY MIX,60 LB SACK/48 PER PALLET,BLUE DAISY#1,SIR$475
July 28, 2026AvailableGeneral ServicesPALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE$81
July 24, 2026Construction ExpensePublic Works – SanitationCONCRETE,READY MIX,60 LB SACK/48 PER PALLET,BLUE DAISY#1,SIR$2,376
July 24, 2026Construction ExpensePublic Works – Street ServicesCEMENT,MORTAR,TYPE S,PREMIXED,94 POUND BAGS,PATION BLOCK LOK$695
July 24, 2026Construction MaterialsGeneral Services3/8" 4' X 8' EXP. FELT$427
July 24, 2026Construction ExpensePublic Works – SanitationPALLET, DEPOSIT "OUT", FOR BLOCK, REFUNDABLE & NON-TAXABLE$370
July 24, 2026Construction ExpensePublic Works – Street ServicesBRICK, COMMON, STANDARD RED, STEEL BANDED OR PALLETIZED,$359
July 24, 2026Construction ExpensePublic Works – Street ServicesSPEC MIX, PRE-MIX CONCRETE 3500 PSI, "E-Z MIX", 90 LBS BAG$270
July 24, 2026AvailableGeneral ServicesCALCIUM CHLORIDE$243
July 24, 2026Construction ExpensePublic Works – Street ServicesPALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE$148
July 24, 2026Construction MaterialsGeneral ServicesWELDCRETE 1 GAL$58
July 24, 2026Construction MaterialsGeneral ServicesGREEN PLASTIC FOAM FLOAT 12 X 4 X 3/4" 50/CS$41
July 24, 2026Construction MaterialsGeneral ServicesTILE/GROUT SPONGE 7-1 /4X4-1 /2X 1-1 /2$20
July 22, 2026Solar LightingNon-departmental: Appropriations to Special Purpose FundCEMENT,PORTLAND,TYPE I-II 94# DEL$4,193
July 22, 2026Solar LightingNon-departmental: Appropriations to Special Purpose FundPALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE$296
July 20, 2026Solar LightingNon-departmental: Appropriations to Special Purpose FundCEMENT,PORTLAND,TYPE I-II 94# DEL$3,145

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.