CheckbookBudget line
What has the City spent on Bank Fees?
$116K across 26 payments, January 31, 2025 to February 27, 2026 — 2 purchase orders and 1 vendor, run by Building and Safety.
Checkbook LA · Through Sep 9, 2026
As published: BANK FEES
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.
$116KTotal spent
2Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2024-25
$23K
FY2025-26
$93K
Who was paid
26 payments
Under which orders
SC08CO26135446M$93K
11 payments · October 7, 2025 to February 27, 2026
SC08CO25135446M$23K
15 payments · January 31, 2025 to May 5, 2025
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.