CheckbookVendor
What has the City paid T & M Projects, Inc.?
$4.6M in City payments across 116 checks, from February 1, 2019 to June 22, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: T & M PROJECTS, INC.
$4.6MTotal paid
116Payments
$39,996Average payment
FY2023-24Peak full year · $1.4M
By fiscal year
FY2018-19
$171K
FY2019-20
$1.4M
FY2020-21
$700K
FY2021-22
$51K
FY2022-23
$9K
FY2023-24
$1.4M
FY2024-25
$486K
FY2025-26
$436K
Who pays them
General Services$3.7M
Building and Safety$917K
What for
Construction Materials$3.7M
55 payments
Expenditure$917K
61 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 |
|---|---|---|---|
| June 22, 2026 | Construction MaterialsGeneral Services | NTP#4229-1 WO#J5230103 BOE ABH SUNSET / DEMOBILIZATION | $39,376 |
| May 28, 2026 | Construction MaterialsGeneral Services | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | $3,575 |
| May 28, 2026 | Construction MaterialsGeneral Services | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL / CNC (DEMOLITION) | -$3,575 |
| April 23, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $90,300 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $40,630 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $38,230 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $14,000 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $10,500 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $7,448 |
| March 11, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $2,800 |
| January 7, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $52,994 |
| January 7, 2026 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $5,162 |
| December 18, 2025 | Construction MaterialsGeneral Services | NTP#4229 WO#J5230100 BOE ABH SUNSET / DEMOBILIZATION | $122,043 |
| September 22, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $7,672 |
| September 4, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $2,800 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $1,700 |
| August 19, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PROJECTS, INC | $390 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $1,700 |
| May 1, 2025 | ExpenditureBuilding and Safety | TO ENCUMBER FUNDS - T&M PRROJECTS, INC. | $390 |
| March 19, 2025 | Construction MaterialsGeneral Services | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL /CNC (DEMOLITION) | $3,575 |
| March 19, 2025 | Construction MaterialsGeneral Services | NTP#3010-3 WO#H6570005 CAO SLAUSON & WALL/CNC (DEMOLITION) | $3,575 |
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.