CheckbookBudget line
What has the City spent on Citywide Elevator Repair?
$97 across 1 payments, September 26, 2017 to September 26, 2017 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: CITYWIDE ELEVATOR REPAIR
$97Total spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$97
Who was paid
Kone Inc$97
1 payment
Under which orders
1 payment · September 26, 2017 to September 26, 2017
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.