CheckbookBudget line
What has the City spent on Street Design Manual?
$1.5M across 20 payments, June 3, 2024 to August 19, 2026 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: STREET DESIGN MANUAL
$1.5MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2023-24
$13K
FY2024-25
$587K
FY2025-26
$150K
FY2026-27 *
$707K
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $48K.
Who was paid
Psomas /C$1.5M
20 payments
Under which orders
SC94CO24134269M$1.5M
20 payments · June 3, 2024 to August 19, 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.