CheckbookBudget line

What has the City spent on Crisis Response Team?

$26K across 40 payments, September 5, 2017 to August 20, 2019 — 32 purchase orders and 5 vendors, run by City Clerk.

Checkbook LA · Through Sep 9, 2026

As published: CRISIS RESPONSE TEAM

Spans more than one contract

This budget line has run for 2 fiscal years across 32 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.

$26KTotal spent
32Purchase orders
5Vendors
76%Largest vendor's share

Spending by fiscal year

FY2017-18
$26K
FY2019-20
$54

Who was paid

Community Chaplaincy Inc$20K

1 payment

Halo Branded Solutions$3K

11 payments

Verizon Wireless$2K

22 payments

Citibank, N.A.$1K

3 payments

Privacy-City Clerk$485

3 payments

Under which orders

GAEAE14AE18140001M$20K

1 payment · October 16, 2017 to October 16, 2017

BPO14180000211942$858

5 payments · February 15, 2018 to February 15, 2018

GAETL14TL181400099$786

2 payments · September 13, 2017 to November 7, 2017

BPO14180000211937$686

2 payments · March 6, 2018 to March 6, 2018

BPO14180000211959$674

2 payments · January 5, 2018 to January 5, 2018

BPO14180000212005$390

2 payments · February 15, 2018 to February 15, 2018

GAETL14TL181400098$384

1 payment · September 13, 2017 to September 13, 2017

GAETL14TL181400012$252

1 payment · September 13, 2017 to September 13, 2017

CPO14180000439421$148

1 payment · December 22, 2017 to December 22, 2017

CPO14180000459617$148

1 payment · February 15, 2018 to February 15, 2018

CPO46180000449406$148

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

CPO14180000414930$147

1 payment · September 6, 2017 to September 6, 2017

CPO14180000428989$147

1 payment · October 20, 2017 to October 20, 2017

CPO14180000432460$147

1 payment · November 13, 2017 to November 13, 2017

CPO14180000410316$147

1 payment · September 26, 2017 to September 26, 2017

CPO14180000414992$147

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416633$135

1 payment · September 5, 2017 to September 5, 2017

CPO14180000432885$101

1 payment · November 13, 2017 to November 13, 2017

CPO14180000416668$94

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416655$75

1 payment · September 5, 2017 to September 5, 2017

CPO14180000416640$69

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416662$68

1 payment · September 6, 2017 to September 6, 2017

GAETL14TL171400005$66

1 payment · November 2, 2017 to November 2, 2017

CPO14180000414954$54

1 payment · September 6, 2017 to September 6, 2017

CPO14200000405642$54

1 payment · August 20, 2019 to August 20, 2019

CPO14180000429001$53

1 payment · October 20, 2017 to October 20, 2017

CPO14180000410155$53

1 payment · September 27, 2017 to September 27, 2017

CPO14180000414995$53

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416681$52

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416687$52

1 payment · September 6, 2017 to September 6, 2017

CPO14180000416683$52

1 payment · September 5, 2017 to September 5, 2017

GAETL14TL171400004$17

1 payment · November 22, 2017 to November 22, 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.