CheckbookBudget line

What has the City spent on Griffith Park Active Transp, Safety & Facility Infra Proj?

$136K across 11 payments, March 12, 2025 to June 1, 2026 — 3 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: GRIFFITH PARK ACTIVE TRANSP, SAFETY & FACILITY INFRA PROJ

Spans more than one contract

This budget line has run for 2 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.

$136KTotal spent
3Purchase orders
3Vendors
61%Largest vendor's share

Spending by fiscal year

FY2024-25
$19K
FY2025-26
$117K

Who was paid

Sterndahl Enterprises, LLC$83K

2 payments

U S Reflector Co$35K

5 payments

Axiom Group$19K

4 payments

Under which orders

SC94CO26200173M$83K

2 payments · May 7, 2026 to June 1, 2026

CPO94260000453198$35K

5 payments · May 6, 2026 to May 6, 2026

CPO94250000429267$19K

4 payments · March 12, 2025 to March 12, 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.