CheckbookVendor

What has the City paid Union Pacific Railroad Co /C?

$7.9M in City payments across 198 checks, from July 14, 2017 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNION PACIFIC RAILROAD CO /C

$7.9MTotal paid
198Payments
$39,726Average payment
FY2021-22Peak full year · $2.4M

By fiscal year

FY2017-18
$798K
FY2018-19
$72K
FY2019-20
$1.3M
FY2020-21
$834K
FY2021-22
$2.4M
FY2022-23
$1.1M
FY2023-24
$628K
FY2024-25
$81K
FY2025-26
$485K
FY2026-27 *
$206K

* FY2026-27 is still in progress — $206K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $337K.

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 13, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90083326$43,181
August 13, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90083991$16,122
August 13, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90069954$7,327
August 13, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90080335$5,121
August 13, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90090828$3,910
August 10, 2026Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90083325$22,872
August 10, 2026Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90082629$16,799
August 3, 2026Highway-Rail GR Cross Impr ProTransportationC-123942 INV#90083327$59,490
August 3, 2026Highway-Rail GR Cross Impr ProTransportationC-123942 INV#90083992$28,103
July 21, 2026Soto St Bridge Widening Over Valley Blvd - LAMIP100TransportationSOTO ST BRIDGE OVER VALLEY BLVD & UPRR WIDENING & REHAB.-PLAN REVIEW, FLAGGING AND INSPECTION$2,600
June 17, 2026Highway-Rail GR Cross Impr ProTransportationC-123942 INV#90083992$18,150
June 8, 2026Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90090828$1,924
April 30, 2026Contractual ServicesTransportation1/12/26-1/11/27 RENTAL -UNDERGROUND TRACK COMMUNICATION LINE - DOLANCO JUNCTION$242
April 30, 2026Contractual ServicesTransportation1/12/26-1/11/27 RENTAL -UNDERGROUND TRACK COMMUNICATION LINE - TORRANCE$242
April 13, 2026Highway-Rail GR Cross Impr ProTransportationC-131568 INV#90095124$72,349
April 13, 2026Highway-Rail GR Cross Impr ProTransportationC-131568 INV#90095850$28,001
November 20, 2025Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90083325$1,742
November 19, 2025Highway-Rail GR Cross Impr ProTransportationC-123942 INV#90084576$5,190
November 19, 2025Highway-Rail GR Cross Impr ProTransportationC-123942 INV#90087174$4,779
November 18, 2025Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90081923$5,854
November 18, 2025Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90083988$2,757
November 18, 2025Highway-Rail GR Cross Impr ProTransportationC-123939 INV#90085780$1,381
October 28, 2025Highway-Rail GR Cross Impr ProTransportationC-131568 INV#90100671$1,020
October 27, 2025Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90074941$2,138
October 27, 2025Highway-Rail GR Cross Impr ProTransportationC-123937 INV#90077770$1,428

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.