CheckbookBudget line
What has the City spent on 112th St & Flournoy Elementary School Safety Improv Proj?
$463K across 5 payments, December 11, 2023 to February 14, 2025 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: 112TH ST & FLOURNOY ELEMENTARY SCHOOL SAFETY IMPROV PROJ
$463KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2023-24
$344K
FY2024-25
$119K
Who was paid
KPFF, Inc$463K
5 payments
Under which orders
SC94CO21134464K$463K
5 payments · December 11, 2023 to February 14, 2025
Sources
LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.