CheckbookVendor

What has the City paid United Riggers/Erectors Inc?

$28.7M in City payments across 544 checks, from July 28, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: UNITED RIGGERS/ERECTORS INC

$28.7MTotal paid
544Payments
$52,829Average payment
FY2020-21Peak full year · $6.9M

By fiscal year

FY2017-18
$4.0M
FY2018-19
$1.3M
FY2019-20
$1.9M
FY2020-21
$6.9M
FY2021-22
$2.7M
FY2022-23
$3.2M
FY2023-24
$2.3M
FY2024-25
$2.1M
FY2025-26
$3.9M
FY2026-27 *
$451K

Who pays them

Recreation and Parks – Special Accounts$12.4M
General Services$11.2M
Recreation and Parks$4.2M
City Administrative Officer$526K
Fire$197K
Non-departmental$128K
Building and Safety$72K

What for

Construction Materials$10.9M

208 payments

Subdivision Fees TR/Quimby FND$5.1M

72 payments

Quimby in Lieu Fee$2.8M

40 payments

Projects Cashflow$2.0M

39 payments

Child Care and Learning Centers$1.7M

22 payments

Greek Theatre Capital Improvements$969K

16 payments

Contractual Services$861K

17 payments

Lincoln Heights Recreation Center Renovation$730K

19 payments

Algin Sutton Recreation Ctr$715K

8 payments

PRJ-Normandale RC$355K

6 payments

Park Mitigation Fee$340K

47 payments

Slauson Recreation Center$223K

9 payments

* FY2026-27 is still in progress — $451K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.6M.

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 28, 2026Construction MaterialsGeneral ServicesNTP#4212-2R WO#J5230106 BOE ABH SUNSET / DEMOBILIZATION$7,764
August 26, 2026Construction MaterialsGeneral ServicesNTP 4083-5 WO H9140006 BSS 2484 E. OLYMPIC BL/CANOPY$41,244
August 5, 2026Construction MaterialsGeneral ServicesNTP 3079-4 WO H4500036 BOE SAN PEDRO CH PLAZA/RENOV (STRUCTURAL STEEL)$18,535
August 3, 2026Construction MaterialsGeneral ServicesNTP 4243 WO J5940100 FD FS 11/AWNING INSTALLATION$97,457
July 31, 2026Construction MaterialsGeneral ServicesNTP#4067-6 WO#H0550006 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$69,449
July 31, 2026Construction MaterialsGeneral ServicesNTP#4243-2 WO#J5940104 FD FS 11 / AWNING INSTALLATION$4,133
July 22, 2026Construction MaterialsGeneral ServicesNTP#4256 WO#H8352300 BOE FS 39 PH 3/ HVAC$16,334
July 16, 2026Construction MaterialsGeneral ServicesNTP#4243 WO#J5940100 FD FS 11 / AWNING INSTALLATION$179,435
July 10, 2026Construction MaterialsGeneral ServicesNTP#4243-1 WO#J5940103FD FS 11 / AWNING INSTALLATION$16,458
June 23, 2026Construction MaterialsGeneral ServicesNTP#4243 WO#J5940100 FD FS 11 / AWNING INSTALLATION$117,155
May 22, 2026Greek Theatre Capital ImprovementsRecreation and Parks#PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - CO2 - NTP 3/3/26 #PRJ21861$544
May 13, 2026Construction MaterialsGeneral ServicesNTP#3079-6 WO#H4500035 BOE SAN PEDRO CH PLAZA / UPGRADES$14,853
April 28, 2026Greek Theatre Capital ImprovementsRecreation and Parks#PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - CO1 - NTP 2/23/26 #PRJ21861$1,157
April 15, 2026Greek Theatre Capital ImprovementsRecreation and Parks#PRJ21861 GREEK THEATRE PATRON DECK STAIR REPAIR/REPLACEMENT - NTP 12/1/25$103,319
April 8, 2026Construction MaterialsGeneral ServicesNTP#3079-5 WO#H4500021 BOE SAN PEDRO CH PLAZA/RENOV$14,853
April 1, 2026Construction MaterialsGeneral ServicesNTP#4148-3 WO#H4500020 BOE SAN PEDRO CH PLAZA/RENOV$2,508
March 27, 2026Construction MaterialsGeneral ServicesNTP#4148-5R WO#H4500012 BOE SAN PEDRO CH PLAZA / RENOV$16,192
March 16, 2026Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54485 DTD 3/4/26 $1,498.76$1,499
March 9, 2026Construction MaterialsGeneral ServicesNTP#4083R2 WO#H9140100 BSS 2484 E. OLYMPIC BL/CANOPY$545,787
February 27, 2026Construction MaterialsGeneral ServicesNTP#4212-1 WO#J5230104 BOE ABH SUNSET / DEMOBILIZATION$25,338
February 20, 2026Construction MaterialsGeneral ServicesNTP#4256 WO#H8352300 BOE FS 39 PH 3/HVAC$16,655
February 18, 2026Construction MaterialsGeneral ServicesNTP 4200 WO J1750100 BOE SILVER LAKE BRANCH LIBRARY / DECARBONIZATION$175,132
February 6, 2026Construction MaterialsGeneral ServicesNTP#4267 WO#J4460100 BOE ROSEMONT ELEMENTARY SCHOOL/TUNNEL CLOSURE$1,816
January 28, 2026Construction MaterialsGeneral ServicesNTP 4212 WO J5230100 BOE ABH SUNSET / DEMOBILIZATION$26,158
January 16, 2026Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 54301 DTD 12/10/25 $160,307.50$160,308

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.