CheckbookVendor
What has the City paid W a Rasic Construction Co Inc?
$436K in City payments across 14 checks, from January 10, 2018 to October 14, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: W A RASIC CONSTRUCTION CO INC
$436KTotal paid
14Payments
$31,146Average payment
FY2024-25Peak full year · $181K
By fiscal year
FY2017-18
$17K
FY2018-19
$74K
FY2020-21
$158K
FY2024-25
$181K
FY2025-26
$6K
Who pays them
General Services$236K
Non-departmental$120K
What for
Construction Materials$236K
5 payments
On Call Contractors (Emergency Funds)$120K
2 payments
6 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 |
|---|---|---|---|
| October 14, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11842/R1 | $6,013 |
| June 18, 2025 | Construction MaterialsGeneral Services | NTP#4116 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (SEWER AND STORM DRAIN) | $66,622 |
| June 17, 2025 | On Call Contractors (Emergency Funds)Non-departmental | ESDR/511/SZS11842/R1 | $114,241 |
| February 11, 2021 | Construction MaterialsGeneral Services | NTP#2558-1 BOE N CENTRAL ANIMAL SHELTER/VRS WORK WO#F7120100 | $7,249 |
| February 9, 2021 | Construction MaterialsGeneral Services | NTP#2558 BOE N CENTRAL ANIMAL SHELTER/VRS WORK WO#F7120100 | $104,650 |
| November 9, 2020 | Greater Downtown Housing Incentive Area Open Space FeeRecreation and Parks | #21211 302/89713H-00 SAN JULIAN PARK-NEW SEWER LINE INSTALLATION, INV#001 DTD 10/29/20 $5,498.28 | $5,498 |
| August 11, 2020 | Construction MaterialsGeneral Services | NTP#2372 BOE CD15 JOHN S GIBSON BLVD. (SEWER MANHOLE) WO#F2060100 | $40,935 |
| October 10, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340849 DTD 9/10/18 $1,931.28 | $1,931 |
| August 30, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-A DTD 8/23/18 $58,756.16 (JUNE PORTION) | $58,756 |
| August 30, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-A DTD 8/23/18 $5,749.84 (JULY PORTION) | $5,750 |
| August 30, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-C DTD 8/23/18 $3,502.81 (JUNE PORTION) | $3,503 |
| August 30, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-B DTD 8/23/18 $2,323.87 | $2,324 |
| August 30, 2018 | Harbor Highlands ParkRecreation and Parks | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-C DTD 8/23/18 $1,966.49 (JULY PORTION) | $1,966 |
| January 10, 2018 | Construction MaterialsGeneral Services | NTP#1836, BARNSDALE PARK RESIDENCE #A, WO#D1970001 | $16,598 |
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.