CheckbookBudget line
What has the City spent on Pole Painting?
$441K across 9 payments, August 28, 2017 to May 21, 2021 — 2 purchase orders and 2 vendors, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: POLE PAINTING
Spans more than one contract
This budget line has run for 3 fiscal years across 2 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.
$441KTotal spent
2Purchase orders
2Vendors
99%Largest vendor's share
Spending by fiscal year
FY2017-18
$429K
FY2019-20
$10K
FY2020-21
$3K
Who was paid
CTG Construction Inc$435K
5 payments
4 payments
Under which orders
SC50CO18129126K$425K
4 payments · August 31, 2017 to May 21, 2021
4 payments · August 28, 2017 to June 19, 2018
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.