CheckbookVendor
What has the City paid Kinetic Parking Solutions Inc?
$351K in City payments across 9 checks, from February 22, 2022 to January 7, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KINETIC PARKING SOLUTIONS INC
$351KTotal paid
9Payments
$38,964Average payment
FY2025-26Peak full year · $156K
By fiscal year
FY2021-22
$105K
FY2022-23
$88K
FY2024-25
$2K
FY2025-26
$156K
Who pays them
What for
Bicycle Plan/Program$156K
3 payments
Bikeways Program$92K
2 payments
2 payments
Construction Expense$8K
1 payment
Operating Supplies$2K
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| January 7, 2026 | Bicycle Plan/ProgramTransportation | RACK, HORIZONTAL, EZ-HOOP, #10101420 | $153,600 |
| January 7, 2026 | Bicycle Plan/ProgramTransportation | FREIGHT CHARGES | $2,200 |
| January 7, 2026 | Bicycle Plan/ProgramTransportation | BOLT, STAINLESS, TAMPER PROOF, # 10107000 | $150 |
| February 13, 2025 | Operating SuppliesPublic Works – Street Services | RACK, BIKE, LADOT | $2,085 |
| July 18, 2022 | Bicycle Plan/Program - OtherTransportation | 10101388 | $87,797 |
| June 6, 2022 | Bicycle Plan/Program - OtherTransportation | 10101388 | $4,621 |
| March 17, 2022 | Bikeways ProgramTransportation | 10101999 | $92,418 |
| March 17, 2022 | Bikeways ProgramTransportation | ANCHOR KIT | $50 |
| February 22, 2022 | Construction ExpensePublic Works – Street Services | CUSTOM BIKE RACKS | $7,752 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.