CheckbookBudget line

What has the City spent on Safe Routes to School Study?

$214K across 20 payments, October 19, 2017 to December 5, 2025 — 9 purchase orders and 8 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: SAFE ROUTES TO SCHOOL STUDY

Spans more than one contract

This budget line has run for 5 fiscal years across 9 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.

$214KTotal spent
9Purchase orders
8Vendors
43%Largest vendor's share

Spending by fiscal year

FY2017-18
$154
FY2018-19
$113K
FY2019-20
$40K
FY2024-25
$60K
FY2025-26
$721

Who was paid

Koa Corporation$91K

3 payments

U S Reflector Co$60K

5 payments

Bay Promo, LLC$30K

4 payments

Rios Clementi Hale Studios$25K

1 payment

National Data & Surveying Services$7K

1 payment

Grainger$721

1 payment

Office Depot Business Services Div$302

4 payments

Privacy-Transportation$227

1 payment

Under which orders

SC94CO19127203M$91K

3 payments · August 10, 2018 to September 28, 2018

CPO94250000416635$60K

5 payments · November 20, 2024 to November 20, 2024

GAEAE94AE1851Q008M$25K

1 payment · January 9, 2020 to January 9, 2020

OPO94190000300150$15K

2 payments · October 1, 2018 to October 1, 2018

OPO94200000300200$15K

2 payments · November 14, 2019 to November 14, 2019

SC94CO19124690M$7K

1 payment · March 13, 2019 to March 13, 2019

CPO94260000429121$721

1 payment · December 5, 2025 to December 5, 2025

CPO94180000425074$154

2 payments · October 19, 2017 to October 20, 2017

CPO94200000411655$147

2 payments · September 19, 2019 to September 19, 2019

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.