CheckbookBudget line

What has the City spent on Construction Unforeseen Tunnel Arch Elements?

$10.2M across 88 payments, July 20, 2017 to January 15, 2026 — 3 purchase orders and 3 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: CONSTRUCTION UNFORESEEN TUNNEL ARCH ELEMENTS

Spans more than one contract

This budget line has run for 9 fiscal years across 3 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.

$10.2MTotal spent
3Purchase orders
3Vendors
67%Largest vendor's share

Spending by fiscal year

FY2017-18
$2.2M
FY2018-19
$310K
FY2019-20
$499K
FY2020-21
$382K
FY2021-22
$1.3M
FY2022-23
$2.3M
FY2023-24
$1.8M
FY2024-25
$1.5M
FY2025-26
$8K

Who was paid

Under which orders

73 payments · July 20, 2017 to January 15, 2026

9 payments · December 19, 2023 to October 2, 2024

6 payments · October 4, 2021 to February 3, 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.