CheckbookVendor
What has the City paid U S Reflector Co?
$7.8M in City payments across 485 checks, from July 24, 2017 to July 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: U S REFLECTOR CO
$7.8MTotal paid
485Payments
$16,146Average payment
FY2023-24Peak full year · $1.7M
By fiscal year
FY2017-18
$362K
FY2018-19
$387K
FY2019-20
$242K
FY2020-21
$1.0M
FY2021-22
$891K
FY2022-23
$487K
FY2023-24
$1.7M
FY2024-25
$1.2M
FY2025-26
$1.2M
FY2026-27 *
$247K
Who pays them
Transportation$7.6M
Non-departmental$185K
Non-departmental: Appropriations to Special Purpose Fund$72K
What for
68 payments
57 payments
74 payments
70 payments
38 payments
Bicycle Plan/Program$316K
20 payments
Great Streets$264K
21 payments
16 payments
10 payments
Open Streets Program$235K
23 payments
Slow Streets Program$131K
9 payments
8 payments
* FY2026-27 is still in progress — $247K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $142K.
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 |
|---|---|---|---|
| July 28, 2026 | Paint and Sign MaintenanceTransportation | T-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST YELLOW | $151,500 |
| July 28, 2026 | Paint and Sign MaintenanceTransportation | T-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST WHITE | $90,900 |
| July 28, 2026 | Paint and Sign MaintenanceTransportation | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $4,600 |
| June 22, 2026 | Paint and Sign MaintenanceTransportation | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $14,850 |
| June 22, 2026 | Paint and Sign MaintenanceTransportation | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $974 |
| May 20, 2026 | Great StreetsTransportation | K72 POST WITH WHITE HIGH INTENSITY FILM, WHITE, GRAY, BLACK, | $62,520 |
| May 20, 2026 | Great StreetsTransportation | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $5,940 |
| May 20, 2026 | Great StreetsTransportation | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $3,300 |
| May 20, 2026 | Great StreetsTransportation | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $3,275 |
| May 20, 2026 | Great StreetsTransportation | OPAQUE TRANSPARENT CAP | $1,800 |
| May 6, 2026 | Griffith Park Active Transp, Safety & Facility Infra ProjTransportation | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $26,466 |
| May 6, 2026 | Griffith Park Active Transp, Safety & Facility Infra ProjTransportation | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $2,970 |
| May 6, 2026 | Griffith Park Active Transp, Safety & Facility Infra ProjTransportation | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $2,795 |
| May 6, 2026 | Griffith Park Active Transp, Safety & Facility Infra ProjTransportation | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $1,650 |
| May 6, 2026 | Griffith Park Active Transp, Safety & Facility Infra ProjTransportation | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $750 |
| April 24, 2026 | Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose Fund | TJ-CURB YELLOW K71 WITH YELLOW CHANNELIZER AND MOUNTING PLAT | $45,800 |
| April 24, 2026 | Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose Fund | TJ-CURB WHITE K71 W WHITE CHANNELIZER & MOUNTING PLATE NEOPR | $22,900 |
| April 24, 2026 | Vision Zero Corridor Projects - SB1Non-departmental: Appropriations to Special Purpose Fund | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $3,168 |
| April 14, 2026 | Great StreetsTransportation | OMEGAPOST WHITE W/ WHITE CAP | $56,640 |
| April 14, 2026 | Great StreetsTransportation | OMEGAPOST SURFACE MOUNT BASE BASE, QUARTER TURN, BLK & WHITE | $26,000 |
| April 14, 2026 | Great StreetsTransportation | OMEGAPOST MULTI SURFACE ANCHOR KIT 1/2" LAG BOLT, 5/8" NYLON | $13,000 |
| April 14, 2026 | Great StreetsTransportation | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $2,765 |
| April 13, 2026 | Paint and Sign MaintenanceTransportation | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| April 13, 2026 | Paint and Sign MaintenanceTransportation | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $10,692 |
| April 13, 2026 | Paint and Sign MaintenanceTransportation | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $5,940 |
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.