CheckbookBudget line

What has the City spent on Open Streets Program?

$9.3M across 194 payments, October 27, 2017 to July 9, 2026 — 23 purchase orders and 13 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: OPEN STREETS PROGRAM

Spans more than one contract

This budget line has run for 10 fiscal years across 23 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.

$9.3MTotal spent
23Purchase orders
13Vendors
92%Largest vendor's share

Spending by fiscal year

FY2017-18
$205K
FY2018-19
$225K
FY2019-20
$908K
FY2020-21
$266K
FY2021-22
$744K
FY2022-23
$1.3M
FY2023-24
$2.2M
FY2024-25
$1.8M
FY2025-26
$1.5M
FY2026-27 *
$206K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $426K.

Who was paid

Ciclavia Inc$8.6M

87 payments

U S Reflector Co$235K

23 payments

Maneri Sign Co Inc$78K

7 payments

Ennis-Flint Inc$71K

7 payments

Coast Hills Inc$68K

22 payments

Seed Landcare.$60K

8 payments

Alta Planning & Design, Inc.$45K

5 payments

Everbridge Agency$41K

6 payments

Hilti Inc$38K

4 payments

Beltrans Rents and Sales Inc$25K

3 payments

A + Traffic Management, Inc$23K

6 payments

Pacific Traffic Control Inc$17K

15 payments

Grainger$423

1 payment

Under which orders

SC94CO23140746M$6.6M

62 payments · September 30, 2022 to July 9, 2026

SC94CO18129849M$2.0M

25 payments · October 27, 2017 to June 15, 2022

CPO94220000476163$122K

8 payments · August 22, 2022 to August 22, 2022

SC94CO21136550M$68K

22 payments · November 25, 2020 to October 29, 2021

EPO94210000400265$60K

8 payments · November 23, 2020 to February 23, 2021

CPO94210000458765$54K

5 payments · May 7, 2021 to May 7, 2021

CPO94220000476223$53K

3 payments · November 1, 2022 to November 1, 2022

CPO94220000476104$52K

5 payments · August 1, 2022 to August 1, 2022

SC94CO23140887M$45K

5 payments · December 30, 2024 to April 11, 2025

EPO94210000400254$40K

5 payments · March 9, 2021 to June 3, 2021

CPO94230000413523$34K

2 payments · October 18, 2022 to November 7, 2022

CPO94210000471710$32K

5 payments · October 28, 2021 to October 28, 2021

CPO94210000433543$27K

5 payments · April 23, 2021 to April 23, 2021

CPO94210000471840$25K

4 payments · July 7, 2021 to July 7, 2021

SC94CO21136547M$23K

6 payments · August 17, 2021 to January 11, 2022

CPO94210000474136$19K

2 payments · July 30, 2021 to July 30, 2021

SC94CO21136549M$17K

15 payments · November 24, 2020 to September 24, 2021

CPO94210000417372$13K

1 payment · April 21, 2021 to April 21, 2021

OPO94210000301115$11K

1 payment · January 20, 2021 to January 20, 2021

CPO94210000472587$4K

2 payments · July 14, 2021 to July 14, 2021

EPO94210000400611$1K

1 payment · June 9, 2021 to June 9, 2021

CPO94210000433430$876

1 payment · January 14, 2021 to January 14, 2021

CPO94210000470880$423

1 payment · June 17, 2021 to June 17, 2021

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.