CheckbookBudget line

What has the City spent on Vision Zero Contracts, Speed Surveys, Outreach Campaign?

$1.4M across 106 payments, October 2, 2017 to August 27, 2026 — 20 purchase orders and 13 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: VISION ZERO CONTRACTS, SPEED SURVEYS, OUTREACH CAMPAIGN

Spans more than one contract

This budget line has run for 10 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.

$1.4MTotal spent
20Purchase orders
13Vendors
27%Largest vendor's share

Spending by fiscal year

FY2017-18
$229K
FY2018-19
$481K
FY2019-20
$113K
FY2020-21
$100K
FY2021-22
$232K
FY2022-23
$124K
FY2023-24
$88K
FY2024-25
$15K
FY2025-26
$4K
FY2026-27 *
$4K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3K.

Who was paid

3 payments

36 payments

1 payment

7 payments

3 payments

4 payments

3 payments

1 payment

Under which orders

3 payments · October 17, 2018 to December 5, 2018

8 payments · April 11, 2018 to December 18, 2018

1 payment · March 7, 2022 to March 7, 2022

21 payments · February 3, 2020 to June 15, 2023

4 payments · March 21, 2019 to May 7, 2020

1 payment · October 2, 2017 to October 2, 2017

18 payments · July 15, 2020 to December 14, 2022

14 payments · September 12, 2023 to August 27, 2026

1 payment · April 8, 2021 to April 8, 2021

10 payments · January 2, 2024 to October 2, 2025

2 payments · July 14, 2020 to July 14, 2020

2 payments · November 23, 2021 to November 23, 2021

3 payments · December 8, 2017 to September 18, 2019

1 payment · April 8, 2021 to April 8, 2021

5 payments · April 6, 2020 to April 6, 2020

4 payments · May 31, 2019 to May 31, 2019

3 payments · October 25, 2023 to October 25, 2023

1 payment · October 6, 2021 to October 6, 2021

2 payments · July 7, 2020 to July 7, 2020

1 payment · June 22, 2020 to June 22, 2020

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.