CheckbookVendor
What has the City paid United Construction & Landscape, Inc.?
$5.6M in City payments across 41 checks, from May 25, 2021 to October 17, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UNITED CONSTRUCTION & LANDSCAPE, INC.
$5.6MTotal paid
41Payments
$137,192Average payment
FY2021-22Peak full year · $4.9M
By fiscal year
FY2020-21
$406K
FY2021-22
$4.9M
FY2022-23
$201K
FY2023-24
$69K
Who pays them
Transportation$5.6M
What for
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 |
|---|---|---|---|
| October 17, 2023 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#19F RETENTION RELEASE (PARTIAL) | $58,532 |
| October 17, 2023 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#20F RETENTION RELEASE (PARTIAL) | $10,000 |
| June 23, 2023 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#18F RETENTION RELEASE | $18,060 |
| September 15, 2022 | Bikeways ProgramTransportation | C-137567 PP#17 FINAL | $68,885 |
| August 24, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567 F51Q 94R482RE-ENCUMBER CL1/AL3 LINE OPEN AMOUNT THAT WAS INADVERTENTLY CLOSED IN PP#11 | $47,175 |
| July 28, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#16 | $59,564 |
| July 11, 2022 | Bikeways ProgramTransportation | C-137567 PP#15 | $7,672 |
| June 16, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#15 | $10,640 |
| May 27, 2022 | Bikeways ProgramTransportation | C-137567 PP#14 | $53,509 |
| May 26, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#14 | $81,870 |
| May 24, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567K F51Q 94R482 | $36,001 |
| May 11, 2022 | Bikeways ProgramTransportation | C-137567 ENCUMBER COM2 AL1 $19,461.72 94SD02 FOR PP#12 C/O #009,10,11 | $19,763 |
| May 10, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567K F51Q 94R482 | $7,731 |
| April 28, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#13 | $64,242 |
| April 12, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567K F51Q 94R482 | $22,658 |
| April 12, 2022 | Bikeways ProgramTransportation | C-137567 PP#12 | $18,489 |
| March 30, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#12 | $460,873 |
| February 25, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567 / FUND 51Q 94R482 | $15,864 |
| February 25, 2022 | Bikeways ProgramTransportation | C-137567 PP#11 | $6,175 |
| February 24, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#11 | $397,253 |
| February 2, 2022 | Bikeways ProgramTransportation | C-137567 PP#10 | $682 |
| February 1, 2022 | ATP1 LA River Bike P, Headwaters Owensmouth-MasonTransportation | C-137567 PP#10 | $327,714 |
| January 25, 2022 | Bicycle Plan/Program - OtherTransportation | C-137567 / FUND 51Q 94R482 | $3,401 |
| January 14, 2022 | Bikeways ProgramTransportation | C-137567 PP#9 | $123 |
| December 29, 2021 | Bicycle Plan/Program - OtherTransportation | C-137567 / FUND 51Q 94R482 | $14,877 |
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.