CheckbookVendor
What has the City paid United Engineering & Construction Inc?
$3.4M in City payments across 42 checks, from January 29, 2019 to August 23, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: UNITED ENGINEERING & CONSTRUCTION INC
$3.4MTotal paid
42Payments
$80,752Average payment
FY2019-20Peak full year · $1.1M
By fiscal year
FY2018-19
$724K
FY2019-20
$1.1M
FY2020-21
$975K
FY2021-22
$408K
FY2022-23
$170K
Who pays them
Transportation$3.1M
Non-departmental$319K
What for
N Sprng St Bridge Wide & Rehab$3.1M
36 payments
1 payment
2 payments
3 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 |
|---|---|---|---|
| August 23, 2022 | North Spring St/Baker Street ProjectNon-departmental | 682/50JVAM;E700304F N SPRING ST PH II | $7,912 |
| August 23, 2022 | Spring Street Bridge-Metabolic StudiosNon-departmental | 682/50JVAJ;E700304F N SPRING ST PH II | $4,500 |
| August 18, 2022 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#37F | $9,168 |
| July 15, 2022 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#36 FINAL | $21,865 |
| July 13, 2022 | Bip-N. Spring St Phase 2Non-departmental | PAYMENT FOR UNITED ENGINEERING CONST. INC PR#34 FINAL FR. F298/50V658 WO#E700304F N. SPRING PHASE II | $126,727 |
| June 21, 2022 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#35 FINAL | $12,364 |
| April 14, 2022 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#33 | $99,184 |
| January 27, 2022 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#31 | $28,954 |
| January 25, 2022 | North Spring St/Baker Street ProjectNon-departmental | 682/50JVAM;E700304F N SPRING ST PH II | $14,015 |
| December 15, 2021 | Spring Street Bridge-Metabolic StudiosNon-departmental | 682/50JVAJ;E700304F N SPRING ST PH II | $114,000 |
| December 15, 2021 | North Spring St/Baker Street ProjectNon-departmental | 682/50JVAM;E700304F N SPRING ST PH II | $51,619 |
| September 17, 2021 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#29 | $88,108 |
| September 16, 2021 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#29 | -$88,108 |
| August 2, 2021 | N Sprng St Bridge Wide & RehabTransportation | C-131885 PP#29 | $88,108 |
| June 15, 2021 | N Sprng St Bridge Wide & RehabTransportation | PP#28 C-131885 | $48,238 |
| May 11, 2021 | N Sprng St Bridge Wide & RehabTransportation | PP#27 C-131885 | $189,290 |
| April 21, 2021 | N Sprng St Bridge Wide & RehabTransportation | PP#26 C-131885 | $113,909 |
| February 18, 2021 | N Sprng St Bridge Wide & RehabTransportation | PP#25 C-131885 | $35,813 |
| December 16, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#24 C-131885 | $133,800 |
| November 17, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#23 C-131885 | $196,818 |
| October 21, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#22 C-131885 | $64,634 |
| August 31, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#21 C-131885 | $13,796 |
| July 28, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#20 C-131885 | $55,875 |
| July 7, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#19 C-131885 | $122,720 |
| June 23, 2020 | N Sprng St Bridge Wide & RehabTransportation | PP#18 C-131885 | $73,671 |
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.