CheckbookBudget line

What has the City spent on Communication Equipment?

$581K across 35 payments, December 13, 2017 to October 23, 2018 — 9 purchase orders and 3 vendors, run by Fire.

Checkbook LA · Through Sep 9, 2026

As published: COMMUNICATION EQUIPMENT

Spans more than one contract

This budget line has run for 2 fiscal years across 9 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.

$581KTotal spent
9Purchase orders
3Vendors
50%Largest vendor's share

Spending by fiscal year

FY2017-18
$575K
FY2018-19
$6K

Who was paid

20 payments

10 payments

5 payments

Under which orders

8 payments · June 1, 2018 to June 1, 2018

5 payments · March 6, 2018 to March 6, 2018

5 payments · May 4, 2018 to May 18, 2018

11 payments · June 1, 2018 to June 1, 2018

2 payments · May 4, 2018 to June 21, 2018

1 payment · January 9, 2018 to January 9, 2018

1 payment · October 23, 2018 to October 23, 2018

1 payment · September 13, 2018 to September 13, 2018

1 payment · December 13, 2017 to December 13, 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.