CheckbookBudget line
What has the City spent on BSS Equipment - Sr/VZ Projects?
$2.5M across 87 payments, June 6, 2019 to October 12, 2022 — 15 purchase orders and 9 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
As published: BSS EQUIPMENT - SR/VZ PROJECTS
This budget line has run for 5 fiscal years across 15 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
22 payments
7 payments
3 payments
36 payments
3 payments
5 payments
3 payments
2 payments
6 payments
Under which orders
2 payments · November 27, 2019 to November 27, 2019
2 payments · June 24, 2020 to June 24, 2020
3 payments · December 20, 2021 to December 20, 2021
9 payments · January 30, 2020 to January 30, 2020
5 payments · February 27, 2020 to February 27, 2020
3 payments · October 12, 2022 to October 12, 2022
2 payments · August 14, 2019 to August 14, 2019
3 payments · November 19, 2020 to November 19, 2020
18 payments · June 15, 2020 to June 15, 2020
5 payments · October 18, 2021 to October 18, 2021
18 payments · June 15, 2020 to June 15, 2020
6 payments · September 30, 2020 to September 30, 2020
3 payments · February 28, 2020 to February 28, 2020
2 payments · June 6, 2019 to June 6, 2019
6 payments · June 16, 2020 to June 16, 2020
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.