CheckbookBudget line
What has the City spent on BSS Equipment & Vehicles?
$10.2M across 386 payments, October 26, 2017 to June 12, 2026 — 28 purchase orders and 13 vendors, run by General Services.
As published: BSS EQUIPMENT & VEHICLES
This budget line has run for 7 fiscal years across 28 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.
Spending by fiscal year
Who was paid
16 payments
9 payments
4 payments
137 payments
80 payments
6 payments
13 payments
63 payments
5 payments
4 payments
17 payments
2 payments
30 payments
Under which orders
4 payments · February 27, 2024 to February 27, 2024
4 payments · March 21, 2024 to March 21, 2024
80 payments · August 15, 2024 to October 24, 2024
5 payments · January 26, 2026 to January 26, 2026
4 payments · March 7, 2024 to March 7, 2024
91 payments · June 5, 2025 to July 31, 2025
63 payments · March 21, 2025 to March 21, 2025
4 payments · June 12, 2026 to June 12, 2026
4 payments · May 13, 2020 to May 13, 2020
12 payments · October 31, 2023 to October 31, 2023
5 payments · February 16, 2024 to February 16, 2024
4 payments · April 5, 2022 to April 5, 2022
1 payment · October 26, 2017 to October 26, 2017
4 payments · April 4, 2019 to April 4, 2019
2 payments · June 18, 2025 to June 18, 2025
15 payments · December 13, 2024 to December 13, 2024
2 payments · October 16, 2018 to October 16, 2018
14 payments · October 22, 2024 to October 22, 2024
14 payments · October 22, 2024 to October 22, 2024
8 payments · July 17, 2025 to July 17, 2025
9 payments · July 17, 2025 to July 17, 2025
2 payments · February 23, 2018 to February 23, 2018
1 payment · June 3, 2025 to June 3, 2025
1 payment · June 12, 2026 to June 12, 2026
1 payment · May 4, 2026 to May 4, 2026
1 payment · December 12, 2025 to December 12, 2025
1 payment · August 1, 2025 to August 1, 2025
20 payments · May 24, 2024 to June 12, 2024
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.