CheckbookBudget line
What has the City spent on Comb Inspec Electrical Permit?
$896K across 6,796 payments, July 12, 2017 to September 4, 2026 — 0 purchase orders and 1 vendor, run by Building and Safety.
Checkbook LA · Through Sep 9, 2026
As published: COMB INSPEC ELECTRICAL PERMIT
$896KTotal spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$48K
FY2018-19
$72K
FY2019-20
$77K
FY2020-21
$68K
FY2021-22
$83K
FY2022-23
$128K
FY2023-24
$160K
FY2024-25
$113K
FY2025-26
$122K
FY2026-27 *
$25K
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $20K.
Who was paid
6,796 payments
Under which orders
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.