CheckbookBudget line

What has the City spent on Metro Rail Annual Work Program?

$805K across 26 payments, July 8, 2024 to April 15, 2026 — 6 purchase orders and 2 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: METRO RAIL ANNUAL WORK PROGRAM

Spans more than one contract

This budget line has run for 2 fiscal years across 6 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.

$805KTotal spent
6Purchase orders
2Vendors
94%Largest vendor's share

Spending by fiscal year

FY2024-25
$401K
FY2025-26
$404K

Who was paid

Ennis-Flint Inc$760K

21 payments

Sterndahl Enterprises Inc$45K

5 payments

Under which orders

CPO94260000450514$328K

5 payments · April 14, 2026 to April 15, 2026

CPO94240000489933$166K

3 payments · July 8, 2024 to July 11, 2024

CPO94240000490765$154K

11 payments · July 19, 2024 to July 19, 2024

OPO94260000300787$76K

1 payment · April 7, 2026 to April 7, 2026

CPO94250000406235$45K

5 payments · August 23, 2024 to August 23, 2024

CPO94240000490027$36K

1 payment · July 8, 2024 to July 8, 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.