CheckbookBudget line

What has the City spent on Bridge and Tunnel Lighting Maintenance?

$103K across 70 payments, October 22, 2019 to June 11, 2025 — 15 purchase orders and 6 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: BRIDGE AND TUNNEL LIGHTING MAINTENANCE

Spans more than one contract

This budget line has run for 2 fiscal years across 15 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.

$103KTotal spent
15Purchase orders
6Vendors
47%Largest vendor's share

Spending by fiscal year

FY2019-20
$3K
FY2024-25
$100K

Who was paid

Hilti Inc$48K

8 payments

All-Phase Electric Supply Co$33K

43 payments

Hubbell Lenoir City, Inc$8K

1 payment

Tell Steel$8K

12 payments

Southeast Construction Prods$3K

2 payments

Quinn Company$3K

4 payments

Under which orders

CPO84250000475933$35K

5 payments · May 5, 2025 to May 16, 2025

CPO84250000442377$13K

3 payments · February 25, 2025 to February 25, 2025

CPO84250000441637$10K

6 payments · January 7, 2025 to January 7, 2025

CPO84250000442361$8K

1 payment · April 18, 2025 to April 18, 2025

CPO84250000440900$8K

11 payments · January 6, 2025 to January 21, 2025

CPO84250000441543$5K

6 payments · January 7, 2025 to January 13, 2025

CPO84250000441667$4K

7 payments · January 13, 2025 to January 13, 2025

CPO84250000446636$4K

2 payments · February 5, 2025 to May 28, 2025

CPO84250000442604$3K

5 payments · January 17, 2025 to January 17, 2025

CPO84250000442385$3K

2 payments · February 13, 2025 to February 13, 2025

CPO84250000445981$3K

7 payments · February 26, 2025 to February 26, 2025

GAEAE54AE20540001M$3K

4 payments · October 22, 2019 to April 13, 2020

CPO84250000441536$2K

4 payments · January 13, 2025 to January 13, 2025

CPO84250000442354$1K

6 payments · January 6, 2025 to January 6, 2025

CPO84250000479739$419

1 payment · June 11, 2025 to June 11, 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.