CheckbookBudget line

What has the City spent on MICLA Clean Streets?

$2.0M across 105 payments, March 3, 2020 to December 28, 2023 — 24 purchase orders and 9 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: MICLA CLEAN STREETS

Spans more than one contract

This budget line has run for 5 fiscal years across 24 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
24Purchase orders
9Vendors
56%Largest vendor's share

Spending by fiscal year

FY2019-20
$17K
FY2020-21
$582K
FY2021-22
$269K
FY2022-23
$881K
FY2023-24
$271K

Who was paid

4 payments

11 payments

36 payments

7 payments

15 payments

2 payments

2 payments

Under which orders

15 payments · March 22, 2022 to December 28, 2023

13 payments · March 4, 2021 to August 30, 2021

2 payments · February 8, 2021 to September 20, 2022

2 payments · November 10, 2022 to November 10, 2022

1 payment · February 8, 2021 to February 8, 2021

12 payments · October 13, 2020 to June 24, 2021

24 payments · June 18, 2020 to June 24, 2020

2 payments · July 6, 2021 to July 6, 2021

3 payments · March 15, 2021 to March 15, 2021

3 payments · November 14, 2022 to November 14, 2022

2 payments · April 22, 2022 to January 25, 2023

2 payments · July 22, 2021 to July 22, 2021

1 payment · November 14, 2022 to November 14, 2022

1 payment · November 10, 2022 to November 10, 2022

1 payment · March 3, 2020 to March 3, 2020

2 payments · March 21, 2022 to March 21, 2022

2 payments · August 31, 2020 to August 31, 2020

9 payments · February 8, 2021 to February 8, 2021

1 payment · July 22, 2021 to July 22, 2021

1 payment · November 10, 2022 to November 10, 2022

1 payment · April 18, 2022 to April 18, 2022

3 payments · February 8, 2021 to February 8, 2021

1 payment · May 23, 2022 to May 23, 2022

1 payment · August 21, 2020 to August 21, 2020

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.