CheckbookBudget line

What has the City spent on Bike Path Maintenance & Refurbishment?

$1.1M across 259 payments, June 13, 2018 to October 29, 2025 — 10 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: BIKE PATH MAINTENANCE & REFURBISHMENT

Spans more than one contract

This budget line has run for 5 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.

$1.1MTotal spent
10Purchase orders
3Vendors
89%Largest vendor's share

Spending by fiscal year

FY2017-18
$3K
FY2019-20
$342K
FY2023-24
$62K
FY2024-25
$358K
FY2025-26
$358K

Who was paid

Shelterclean Services Inc$999K

238 payments

Quality Fence Co Inc$121K

19 payments

Sterndahl Enterprises Inc$3K

2 payments

Under which orders

SC94CO20134585M$998K

237 payments · February 6, 2020 to October 29, 2025

CPO94240000433946$45K

3 payments · January 5, 2024 to January 5, 2024

CPO94240000487104$42K

2 payments · September 11, 2024 to September 11, 2024

CPO94250000450770$13K

1 payment · March 7, 2025 to March 7, 2025

CPO94240000466549$8K

5 payments · May 17, 2024 to May 17, 2024

CPO94240000466625$7K

3 payments · May 14, 2024 to May 14, 2024

CPO94250000436475$5K

2 payments · January 3, 2025 to January 3, 2025

CPO94180000476093$3K

2 payments · June 13, 2018 to June 13, 2018

CPO94240000484783$2K

3 payments · June 18, 2024 to June 18, 2024

SC94CO18124680M$283

1 payment · June 25, 2018 to June 25, 2018

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.