CheckbookBudget line
What has the City spent on CPTF Grant 619?
$6K across 5 payments, November 16, 2020 to October 6, 2021 — 2 purchase orders and 1 vendor, run by City Attorney.
Checkbook LA · Through Sep 9, 2026
As published: CPTF GRANT 619
Spans more than one contract
This budget line has run for 2 fiscal years across 2 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.
$6KTotal spent
2Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2020-21
$4K
FY2021-22
$1K
Who was paid
5 payments
Under which orders
4 payments · November 16, 2020 to October 6, 2021
1 payment · August 19, 2021 to August 19, 2021
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.