CheckbookBudget line
What has the City spent on Bunker Hill Security and Maintenance?
$23K across 3 payments, January 16, 2026 to February 25, 2026 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: BUNKER HILL SECURITY AND MAINTENANCE
$23KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2025-26
$23K
Who was paid
Under which orders
SC54CO26144057M$23K
3 payments · January 16, 2026 to February 25, 2026
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.