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.
As published: UNION PACIFIC RAILROAD CO /C
By fiscal year
Who pays them
What for
97 payments
73 payments
7 payments
18 payments
1 payment
* 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90083326 | $43,181 |
| August 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90083991 | $16,122 |
| August 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90069954 | $7,327 |
| August 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90080335 | $5,121 |
| August 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90090828 | $3,910 |
| August 10, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90083325 | $22,872 |
| August 10, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90082629 | $16,799 |
| August 3, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123942 INV#90083327 | $59,490 |
| August 3, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123942 INV#90083992 | $28,103 |
| July 21, 2026 | Soto St Bridge Widening Over Valley Blvd - LAMIP100Transportation | SOTO ST BRIDGE OVER VALLEY BLVD & UPRR WIDENING & REHAB.-PLAN REVIEW, FLAGGING AND INSPECTION | $2,600 |
| June 17, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123942 INV#90083992 | $18,150 |
| June 8, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90090828 | $1,924 |
| April 30, 2026 | Contractual ServicesTransportation | 1/12/26-1/11/27 RENTAL -UNDERGROUND TRACK COMMUNICATION LINE - DOLANCO JUNCTION | $242 |
| April 30, 2026 | Contractual ServicesTransportation | 1/12/26-1/11/27 RENTAL -UNDERGROUND TRACK COMMUNICATION LINE - TORRANCE | $242 |
| April 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-131568 INV#90095124 | $72,349 |
| April 13, 2026 | Highway-Rail GR Cross Impr ProTransportation | C-131568 INV#90095850 | $28,001 |
| November 20, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90083325 | $1,742 |
| November 19, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123942 INV#90084576 | $5,190 |
| November 19, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123942 INV#90087174 | $4,779 |
| November 18, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90081923 | $5,854 |
| November 18, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90083988 | $2,757 |
| November 18, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123939 INV#90085780 | $1,381 |
| October 28, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-131568 INV#90100671 | $1,020 |
| October 27, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-123937 INV#90074941 | $2,138 |
| October 27, 2025 | Highway-Rail GR Cross Impr ProTransportation | C-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.