CheckbookBudget line

What has the City spent on ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement?

$2.1M across 57 payments, December 8, 2020 to June 16, 2025 — 10 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: ATSAC - ATCS/TPS/LRT/HRI/CMS SYST RELIA & EFFIC ENHANCEMENT

Spans more than one contract

This budget line has run for 4 fiscal years across 10 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$2.1MTotal spent
10Purchase orders
3Vendors
46%Largest vendor's share

Spending by fiscal year

FY2020-21
$707K
FY2021-22
$215K
FY2022-23
$205K
FY2024-25
$974K

Who was paid

All-Phase Electric Supply Co$965K

33 payments

Burst Communications Inc$790K

10 payments

Dell Marketing L P$346K

14 payments

Under which orders

CPO94200000490713$790K

10 payments · December 8, 2020 to November 16, 2022

CPO94250000458136$347K

3 payments · June 16, 2025 to June 16, 2025

CPO94250000440252$311K

4 payments · March 19, 2025 to March 19, 2025

CPO94210000463542$215K

11 payments · December 3, 2021 to December 3, 2021

CPO94250000440614$190K

4 payments · February 20, 2025 to March 3, 2025

CPO94250000455739$106K

1 payment · May 16, 2025 to May 16, 2025

CPO94210000452654$63K

12 payments · March 30, 2021 to March 30, 2021

CPO94210000457595$34K

8 payments · May 4, 2021 to May 4, 2021

CPO94210000463675$25K

2 payments · May 26, 2021 to May 26, 2021

CPO94250000440014$20K

2 payments · February 20, 2025 to February 20, 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.