CheckbookBudget line

What has the City spent on Digital Inclusion?

$170K across 10 payments, January 18, 2022 to March 29, 2024 — 7 purchase orders and 4 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: DIGITAL INCLUSION

Spans more than one contract

This budget line has run for 3 fiscal years across 7 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.

$170KTotal spent
7Purchase orders
4Vendors
88%Largest vendor's share

Spending by fiscal year

FY2021-22
$12K
FY2022-23
$150K
FY2023-24
$7K

Who was paid

Economic Development Corporation of Los Angeles County/C$150K

1 payment

Environmental Sys Research$7K

2 payments

Verizon Wireless$7K

6 payments

Office Depot Business Services Div$5K

1 payment

Under which orders

SC54CO23139490Y$150K

1 payment · February 14, 2023 to February 14, 2023

CPO84240000422272$6K

1 payment · February 6, 2024 to February 6, 2024

OPO54220000301070$5K

1 payment · January 18, 2022 to January 18, 2022

OPO54220000301253$4K

3 payments · March 7, 2022 to March 18, 2022

OPO54220000301071$3K

2 payments · February 25, 2022 to February 25, 2022

CPO84240000456826$1K

1 payment · March 29, 2024 to March 29, 2024

CPO84230000423861$253

1 payment · October 6, 2022 to October 6, 2022

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.