CheckbookBudget line

What has the City spent on Burbk BL Wide Lankershim BL-CL?

$906K across 27 payments, August 2, 2017 to October 21, 2020 — 7 purchase orders and 8 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: BURBK BL WIDE LANKERSHIM BL-CL

Spans more than one contract

This budget line has run for 4 fiscal years across 7 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.

$906KTotal spent
7Purchase orders
8Vendors
44%Largest vendor's share

Spending by fiscal year

FY2017-18
$271K
FY2018-19
$428K
FY2019-20
$58K
FY2020-21
$148K

Who was paid

Sullivan, Workman & Dee, LLP$402K

2 payments

11044 Burbank LP$240K

2 payments

Icf Jones & Stokes, Inc.$96K

18 payments

Privacy-Transportation$65K

1 payment

Andre R'Bibo$41K

1 payment

Belinda R'Bibo$41K

1 payment

Clerk of the Superior Court$17K

1 payment

Century Law Group, LLP$4K

1 payment

Under which orders

GAENV94CF19092458M$320K

1 payment · January 7, 2019 to January 7, 2019

GAENV94CF18092458M$240K

2 payments · May 17, 2018 to June 12, 2018

GAENV94BO21031908M$147K

2 payments · September 29, 2020 to October 21, 2020

SC94MSACO16123097M$96K

18 payments · October 27, 2017 to July 20, 2020

GAENV94BO19102618M$82K

2 payments · January 4, 2019 to January 4, 2019

GAE94CF18092458M$17K

1 payment · August 2, 2017 to August 2, 2017

GAENV94BO19031908M$4K

1 payment · May 8, 2019 to May 8, 2019

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.