CheckbookBudget line

What has the City spent on Dot Paint and Sign Services - Sr/VZ Projects?

$884K across 46 payments, May 11, 2018 to August 22, 2024 — 9 purchase orders and 6 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: DOT PAINT AND SIGN SERVICES - SR/VZ PROJECTS

Spans more than one contract

This budget line has run for 5 fiscal years across 9 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.

$884KTotal spent
9Purchase orders
6Vendors
87%Largest vendor's share

Spending by fiscal year

FY2017-18
$385K
FY2018-19
$385K
FY2021-22
$5K
FY2022-23
$101K
FY2024-25
$7K

Who was paid

Ennis Paint$771K

16 payments

Ennis-Flint Inc$99K

5 payments

Grainger$11K

15 payments

Mark Rite Lines Equipment Co.$2K

6 payments

Mann Brothers$939

1 payment

Omega Industrial Supply Inc$899

3 payments

Under which orders

CPO94180000478332$771K

16 payments · May 11, 2018 to July 27, 2018

CPO94220000471041$99K

5 payments · July 18, 2022 to July 18, 2022

CPO94240000491566$6K

4 payments · August 19, 2024 to August 19, 2024

CPO94220000473314$4K

8 payments · June 9, 2022 to December 22, 2022

CPO94240000492092$1K

3 payments · August 22, 2024 to August 22, 2024

BPO94220000221571$939

1 payment · June 13, 2022 to June 13, 2022

BPO94220000221756$899

3 payments · July 14, 2022 to July 14, 2022

BPO94220000222111$875

3 payments · June 24, 2022 to June 24, 2022

BPO94220000221420$874

3 payments · October 14, 2022 to October 14, 2022

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.