CheckbookBudget line
What has the City spent on 2015 Port Security Grant?
$559K across 17 payments, July 31, 2017 to January 23, 2019 — 2 purchase orders and 2 vendors, run by Police.
Checkbook LA · Through Sep 9, 2026
As published: 2015 PORT SECURITY GRANT
Spans more than one contract
This budget line has run for 2 fiscal years across 2 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.
$559KTotal spent
2Purchase orders
2Vendors
96%Largest vendor's share
Spending by fiscal year
FY2017-18
$21K
FY2018-19
$538K
Who was paid
Helinet Aviation$538K
7 payments
The Boatyard$21K
10 payments
Under which orders
OPO70180000301694$538K
7 payments · January 23, 2019 to January 23, 2019
CPO700001834104$21K
10 payments · July 31, 2017 to July 31, 2017
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.