CheckbookBudget line
What has the City spent on Capital Repair -Public Safety Facilities?
$2.2M across 97 payments, July 17, 2017 to March 17, 2020 — 14 purchase orders and 9 vendors, run by General Services.
As published: CAPITAL REPAIR -PUBLIC SAFETY FACILITIES
This budget line has run for 3 fiscal years across 14 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
13 payments
11 payments
14 payments
25 payments
3 payments
19 payments
2 payments
5 payments
5 payments
Under which orders
13 payments · June 25, 2018 to June 25, 2018
9 payments · September 18, 2018 to February 4, 2019
25 payments · August 9, 2018 to March 17, 2020
8 payments · November 21, 2017 to May 7, 2018
2 payments · January 29, 2019 to January 29, 2019
3 payments · August 30, 2017 to September 7, 2017
3 payments · May 30, 2018 to December 13, 2018
19 payments · September 26, 2018 to March 7, 2019
2 payments · June 25, 2018 to June 25, 2018
2 payments · April 3, 2018 to April 3, 2018
1 payment · February 14, 2019 to February 14, 2019
5 payments · July 17, 2017 to July 17, 2017
2 payments · February 20, 2018 to February 20, 2018
3 payments · February 26, 2018 to February 26, 2018
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.