CheckbookBudget line

What has the City spent on Bip-Hill State S/RR-BUSWY-193?

$38K across 9 payments, August 8, 2017 to October 28, 2019 — 3 purchase orders and 2 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: BIP-HILL STATE S/RR-BUSWY-193

Spans more than one contract

This budget line has run for 3 fiscal years across 3 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.

$38KTotal spent
3Purchase orders
2Vendors
67%Largest vendor's share

Spending by fiscal year

FY2017-18
$27K
FY2018-19
$9K
FY2019-20
$2K

Who was paid

Under which orders

6 payments · August 8, 2017 to October 28, 2019

2 payments · November 8, 2017 to November 8, 2017

1 payment · April 4, 2019 to April 4, 2019

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.