CheckbookBudget line

What has the City spent on Metro Active Transport (Mat) Cycle 1 - Avalon/MLK/Gage?

$317K across 13 payments, April 29, 2026 to September 3, 2026 — 3 purchase orders and 3 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: METRO ACTIVE TRANSPORT (MAT) CYCLE 1 - AVALON/MLK/GAGE

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.

$317KTotal spent
3Purchase orders
3Vendors
42%Largest vendor's share

Spending by fiscal year

FY2025-26
$260K
FY2026-27 *
$57K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Sterndahl Enterprises, LLC$133K

1 payment

Ennis-Flint Inc$127K

2 payments

All-Phase Electric Supply Co$57K

10 payments

Under which orders

SC94CO26200173M$133K

1 payment · June 23, 2026 to June 23, 2026

CPO94260000458066$127K

2 payments · April 29, 2026 to April 29, 2026

CPO94260000465699$57K

10 payments · August 6, 2026 to September 3, 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.