CheckbookBudget line

What has the City spent on ATSAC Infrastr. Comm Along I-110 Freeway?

$943K across 6 payments, April 30, 2019 to May 7, 2020 — 2 purchase orders and 2 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: ATSAC INFRASTR. COMM ALONG I-110 FREEWAY

Spans more than one contract

This budget line has run for 2 fiscal years across 2 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.

$943KTotal spent
2Purchase orders
2Vendors
98%Largest vendor's share

Spending by fiscal year

FY2018-19
$829K
FY2019-20
$114K

Who was paid

5 payments

1 payment

Under which orders

5 payments · April 30, 2019 to May 7, 2020

1 payment · January 9, 2020 to January 9, 2020

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.