CheckbookBudget line

What has the City spent on Sidewalk Access Request Acceleration?

$9.6M across 110 payments, October 21, 2024 to September 8, 2026 — 20 purchase orders and 17 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: SIDEWALK ACCESS REQUEST ACCELERATION

Spans more than one contract

This budget line has run for 3 fiscal years across 20 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.

$9.6MTotal spent
20Purchase orders
17Vendors
35%Largest vendor's share

Spending by fiscal year

FY2024-25
$4.5M
FY2025-26
$3.5M
FY2026-27 *
$1.7M

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.7M.

Who was paid

30 payments

16 payments

15 payments

6 payments

2 payments

4 payments

5 payments

5 payments

1 payment

2 payments

5 payments

5 payments

Under which orders

30 payments · October 21, 2024 to June 23, 2026

10 payments · February 20, 2025 to September 8, 2026

11 payments · July 9, 2025 to August 11, 2026

6 payments · June 15, 2026 to August 12, 2026

5 payments · April 7, 2025 to August 27, 2026

2 payments · November 7, 2025 to August 7, 2026

4 payments · March 28, 2025 to September 4, 2025

4 payments · November 25, 2025 to August 31, 2026

5 payments · March 6, 2026 to August 31, 2026

5 payments · May 20, 2025 to August 19, 2026

1 payment · July 28, 2025 to July 28, 2025

2 payments · August 8, 2025 to March 16, 2026

1 payment · May 29, 2025 to May 29, 2025

2 payments · November 26, 2025 to February 25, 2026

4 payments · December 29, 2025 to September 4, 2026

5 payments · October 22, 2025 to August 25, 2026

3 payments · August 14, 2025 to September 29, 2025

5 payments · April 21, 2025 to October 22, 2025

3 payments · May 21, 2025 to August 20, 2025

1 payment · August 10, 2026 to August 10, 2026

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.