CheckbookBudget line
What has the City spent on Implemt Adv Tech. to Impr Safety & Mobil-LA Prom Zone?
$2.1M across 16 payments, November 24, 2021 to January 22, 2026 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: IMPLEMT ADV TECH. TO IMPR SAFETY & MOBIL-LA PROM ZONE
$2.1MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2021-22
$363K
FY2022-23
$430K
FY2023-24
$1.0M
FY2024-25
$96K
FY2025-26
$202K
Who was paid
16 payments
Under which orders
SC94CO22138737K$2.1M
16 payments · November 24, 2021 to January 22, 2026
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.