CheckbookBudget line

What has the City spent on Martin Luther King Jr Blvd Streetscape?

$779K across 76 payments, November 15, 2024 to July 21, 2025 — 10 purchase orders and 7 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.

Checkbook LA · Through Sep 9, 2026

As published: MARTIN LUTHER KING JR BLVD STREETSCAPE

Spans more than one contract

This budget line has run for 2 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.

$779KTotal spent
10Purchase orders
7Vendors
92%Largest vendor's share

Spending by fiscal year

FY2024-25
$317K
FY2025-26
$462K

Who was paid

All-Phase Electric Supply Co$721K

59 payments

Hubbell Lenoir City, Inc$36K

2 payments

Southeast Construction Prods$11K

2 payments

Ganahl Lumber Co$6K

3 payments

Robertsons Ready Mix$3K

8 payments

Crafco Inc$1K

1 payment

Grainger$494

1 payment

Under which orders

CPO84250000440565$617K

7 payments · March 20, 2025 to July 21, 2025

CPO84250000452867$97K

51 payments · February 24, 2025 to March 19, 2025

CPO84250000449281$36K

2 payments · July 14, 2025 to July 14, 2025

CPO84250000447413$11K

2 payments · February 24, 2025 to February 24, 2025

CPO84250000454668$7K

1 payment · March 4, 2025 to March 4, 2025

CPO84250000463364$6K

3 payments · March 13, 2025 to March 13, 2025

CPO84250000401166$1K

4 payments · November 15, 2024 to November 15, 2024

CPO84250000413958$1K

4 payments · November 15, 2024 to November 15, 2024

CPO84250000449381$1K

1 payment · February 14, 2025 to February 14, 2025

CPO84250000449271$494

1 payment · February 13, 2025 to February 13, 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.