CheckbookBudget line

What has the City spent on Griffith Park Active Transportation, Safety, and Facility in?

$2.0M across 22 payments, December 2, 2024 to August 31, 2026 — 7 purchase orders and 4 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: GRIFFITH PARK ACTIVE TRANSPORTATION, SAFETY, AND FACILITY IN

Spans more than one contract

This budget line has run for 3 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.

$2.0MTotal spent
7Purchase orders
4Vendors
90%Largest vendor's share

Spending by fiscal year

FY2024-25
$4K
FY2025-26
$1.3M
FY2026-27 *
$703K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $38K.

Who was paid

Commercial Coating Company Inc.$1.8M

6 payments

Kimley Horn and Associates Inc$167K

10 payments

All-Phase Electric Supply Co$20K

5 payments

Bureau Veritas North America, Inc$16K

1 payment

Under which orders

SC88CO26004078K$1.8M

5 payments · April 3, 2026 to July 17, 2026

SC88CO26004163M$159K

9 payments · August 8, 2025 to June 22, 2026

SC88CO27004078K$19K

1 payment · July 21, 2026 to July 21, 2026

SC88CO26004159M$16K

1 payment · February 9, 2026 to February 9, 2026

CPO89260000460887$16K

3 payments · April 13, 2026 to April 30, 2026

SC88CO27004163M$8K

1 payment · August 31, 2026 to August 31, 2026

CPO88250000429145$4K

2 payments · December 2, 2024 to December 16, 2024

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.