SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26145693M?

$1.58M paid to Kounkuey Design Initiative Inc across 19 payments from August 26, 2025 to September 2, 2026, charged to Transportation / Vision Zero Education and Outreach.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Zero Education and Outreach

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

TOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2

Approval records

  • Contract C-145693Stated in the order's descriptions.

Order dated August 12, 2025.

Paid from

Proposition C Antigridlock Imp

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1August 26, 2025August 1, 202525dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$44,621
2August 28, 2025August 1, 202527dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$93,749
3August 28, 2025August 5, 202523dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$78,674
4October 16, 2025September 10, 202536dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$59,383
5October 23, 2025September 10, 202543dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$58,680
6October 23, 2025September 10, 202543dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$23,574
7December 12, 2025October 20, 202553dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$117,521
8December 23, 2025November 12, 202541dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$118,757
9January 22, 2026December 16, 202537dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$101,748
10February 27, 2026January 13, 202645dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$46,801
11May 8, 2026February 24, 202673dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$299,704
12June 23, 2026February 24, 2026119dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$22,439
13July 31, 2026June 10, 202651dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$137,193
14July 31, 2026March 23, 2026130dTOS AA-101 COMMUNITY FIRST ENGAGEMENT PHASE 2$83,756
15August 13, 2026June 10, 202664dC-145693 INVOICE #2510-012$7,812
16August 28, 2026June 10, 202679dC-145693 INVOICE #2510-014$117,591
17August 28, 2026June 10, 202679dC-145693 INVOICE #2510-013$73,103
18September 2, 2026August 11, 202622dC-145693 INVOICE #2510-015$61,636
19September 2, 2026August 11, 202622dC-145693 INVOICE #2510-016$28,637

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.