CheckbookVendor

What has the City paid Waisman Construction, Inc.?

$9.5M in City payments across 45 checks, from February 9, 2023 to February 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WAISMAN CONSTRUCTION, INC.

$9.5MTotal paid
45Payments
$211,302Average payment
FY2023-24Peak full year · $7.1M

By fiscal year

FY2022-23
$1.0M
FY2023-24
$7.1M
FY2024-25
$612K
FY2025-26
$723K

Who pays them

Non-departmental$9.5M

What for

Madrid Theatre$5.4M

15 payments

Madrid Theatre Renovations$3.0M

17 payments

Madrid Theater Renovation Project$1.1M

13 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.

DateBudget linePurposeAmount
February 3, 2026Madrid Theater Renovation ProjectNon-departmentalTO PAY UNPAID BALANCE OF PP 28 AND PP 29$17,212
February 3, 2026Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443 - CO #73 AND #163-168$394
January 30, 2026Madrid Theater Renovation ProjectNon-departmentalTO PAY UNPAID BALANCE OF PP 28 AND PP 29$85,602
November 26, 2025Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443 - CO #73 AND #163-168$164,332
November 20, 2025Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$23,000
August 14, 2025Madrid TheatreNon-departmentalEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$146,452
August 14, 2025Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$5,279
August 5, 2025Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$6,469
August 4, 2025Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$157,756
August 4, 2025Madrid TheatreNon-departmentalEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$116,398
May 30, 2025Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$6,973
February 3, 2025Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$28,237
December 23, 2024Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $2,865 FOR CHANGE ORDER #'S 149, 152, 153, 155 & 156$52,527
December 5, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$20,253
November 27, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$106,680
November 27, 2024Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $50,255 FOR CHANGE ORDER #'S 129, 137, 138, 148 & 150$16,408
November 27, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$636
September 26, 2024Madrid Theatre RenovationsNon-departmentalINC ENCUMBRANCE $83,370 FOR CHANGE ORDER #'S 2, 14 & 70$71,003
September 11, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$46,999
July 25, 2024Madrid Theatre RenovationsNon-departmentalMADRID THEATER RENO 5/30/24-6/30/24$6,771
July 25, 2024Madrid TheatreNon-departmentalEXTEND/ADD 5 YEARS CONSTRUCTION PERIOD TO 5/10/2029$5,001
July 24, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$250,435
June 21, 2024Madrid Theatre RenovationsNon-departmentalINC ENC $4,550 CO'S 126,127&133 F298/50YPCD E1908443$285,441
June 12, 2024Madrid Theater Renovation ProjectNon-departmental682/50YVKU/E1908443/NTP1/ADOPTED MOTION DTD 4-24-2024 FOR MADRID THEATER$381,519
June 11, 2024Madrid TheatreNon-departmental298/50SMDT/INC $79,780_CO#75,81,82 PARTIAL_WO#E1908443 FOR WAISMAN CONSTRUCTION FOR MADRID THEATER$20,005

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.