CheckbookBudget line

What has the City spent on Highway-Rail GR Cross Impr Pro?

$2.0M across 75 payments, July 14, 2017 to August 13, 2026 — 10 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: HIGHWAY-RAIL GR CROSS IMPR PRO

Spans more than one contract

This budget line has run for 7 fiscal years across 10 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
10Purchase orders
3Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$156K
FY2018-19
$58K
FY2019-20
$1.1M
FY2020-21
$68K
FY2021-22
$653
FY2025-26
$439K
FY2026-27 *
$203K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $291K.

Who was paid

Union Pacific Railroad Co /C$2.0M

73 payments

KDC Inc$5K

1 payment

Privacy-Transportation$75

1 payment

Under which orders

SC94CO131568K$1.2M

24 payments · December 5, 2018 to April 13, 2026

SC94MSACO15123938K$299K

5 payments · July 14, 2017 to July 14, 2025

SC94MSACO15123942K$132K

6 payments · November 5, 2018 to August 3, 2026

SC94MSACO15124651K$100K

3 payments · August 11, 2017 to June 8, 2018

SC94MSACO15123937K$82K

10 payments · October 27, 2025 to August 13, 2026

SC94MSACO15123940K$63K

6 payments · August 11, 2017 to July 10, 2019

SC94MSACO15123939K$63K

9 payments · August 11, 2017 to August 10, 2026

SC94MSACO15123941K$44K

8 payments · August 11, 2017 to April 2, 2020

SC94CO20134240K$5K

1 payment · February 1, 2021 to February 1, 2021

SC94MSACO15124650K$2K

2 payments · August 11, 2017 to March 14, 2018

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.