CheckbookBudget line

What has the City spent on Vision Zero Treatment Maintenance?

$1.8M across 109 payments, June 9, 2023 to December 2, 2025 — 27 purchase orders and 8 vendors, run by Transportation.

Checkbook LA · Through Sep 9, 2026

As published: VISION ZERO TREATMENT MAINTENANCE

Spans more than one contract

This budget line has run for 4 fiscal years across 27 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.

$1.8MTotal spent
27Purchase orders
8Vendors
75%Largest vendor's share

Spending by fiscal year

FY2022-23
$48K
FY2023-24
$818K
FY2024-25
$850K
FY2025-26
$109K

Who was paid

U S Reflector Co$1.4M

57 payments

Ennis-Flint Inc$205K

14 payments

Hilti Inc$89K

2 payments

Pacific Products & Services$56K

3 payments

Sterndahl Enterprises, LLC$56K

3 payments

Maneri Sign Co Inc$27K

2 payments

Grainger$23K

23 payments

Tapco Traffic & Parking Contro$902

5 payments

Under which orders

CPO94240000466064$358K

6 payments · September 18, 2024 to September 18, 2024

CPO94230000478355$279K

7 payments · August 7, 2023 to August 7, 2023

CPO94230000477920$238K

7 payments · August 7, 2023 to August 7, 2023

CPO94230000474018$205K

14 payments · June 9, 2023 to July 28, 2023

CPO94250000469821$120K

5 payments · May 30, 2025 to May 30, 2025

CPO94250000478558$120K

5 payments · June 23, 2025 to June 23, 2025

CPO94240000466891$100K

9 payments · August 7, 2024 to August 7, 2024

CPO94240000489868$95K

5 payments · September 18, 2024 to September 18, 2024

CPO94230000485419$56K

3 payments · July 31, 2023 to July 31, 2023

SC94CO25200173M$56K

3 payments · July 8, 2025 to August 12, 2025

CPO94260000430032$52K

1 payment · December 2, 2025 to December 2, 2025

CPO94240000492931$37K

1 payment · June 17, 2024 to June 17, 2024

CPO94230000485799$27K

2 payments · August 7, 2023 to August 7, 2023

CPO94240000465809$23K

6 payments · August 7, 2024 to August 7, 2024

CPO94240000466801$23K

4 payments · June 20, 2024 to June 20, 2024

CPO94240000466276$10K

3 payments · August 7, 2024 to August 7, 2024

CPO94250000449055$9K

6 payments · March 5, 2025 to March 5, 2025

CPO94250000464834$4K

2 payments · April 16, 2025 to April 16, 2025

CPO94250000450558$3K

1 payment · March 25, 2025 to March 25, 2025

CPO94250000421684$2K

2 payments · October 15, 2024 to November 12, 2024

BPO94250000206628$913

1 payment · November 12, 2024 to November 12, 2024

BPO94250000206664$913

1 payment · November 12, 2024 to November 12, 2024

CPO94240000478388$902

5 payments · June 6, 2024 to June 6, 2024

BPO94250000206493$852

1 payment · November 12, 2024 to November 12, 2024

BPO94250000207224$713

1 payment · April 25, 2025 to April 25, 2025

BPO94250000206611$587

6 payments · November 12, 2024 to November 12, 2024

BPO94250000206643$562

2 payments · November 12, 2024 to November 12, 2024

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.