CheckbookBudget line

What has the City spent on Dispute Resolution Program Grant?

$60K across 110 payments, October 26, 2017 to November 13, 2018 — 32 purchase orders and 8 vendors, run by City Attorney.

Checkbook LA · Through Sep 9, 2026

As published: DISPUTE RESOLUTION PROGRAM GRANT

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.

$60KTotal spent
32Purchase orders
8Vendors
76%Largest vendor's share

Spending by fiscal year

FY2017-18
$43K
FY2018-19
$17K

Who was paid

Partners in Diversity Inc$45K

50 payments

Miriam Yvonne Lacey$5K

1 payment

L & R Auto Parks Inc$4K

1 payment

Konica Minolta Business Solutions$2K

14 payments

Privacy-City Attorney$2K

5 payments

The Laac Corp$1K

1 payment

Office Depot Business Services Div$880

27 payments

Nestle Waters N.A. Brand: Arrowhead$264

11 payments

Under which orders

SC12CO18127302M$41K

46 payments · October 26, 2017 to July 30, 2018

GAEAE12AE19001020M$6K

2 payments · August 22, 2018 to August 22, 2018

SC12CO19127302M$5K

4 payments · August 1, 2018 to October 17, 2018

GAEAE12AE19001019M$4K

1 payment · November 13, 2018 to November 13, 2018

CPO12180000497947$562

17 payments · July 20, 2018 to July 20, 2018

BPO12180000227557$187

6 payments · July 20, 2018 to July 20, 2018

CPO12180000456516$156

1 payment · March 5, 2018 to March 5, 2018

CPO12180000435352$154

1 payment · November 15, 2017 to November 15, 2017

CPO12180000438273$154

1 payment · December 12, 2017 to December 12, 2017

CPO12180000455959$154

1 payment · February 8, 2018 to February 8, 2018

CPO12180000456006$154

1 payment · February 8, 2018 to February 8, 2018

CPO12180000478728$154

1 payment · April 23, 2018 to April 23, 2018

CPO12180000478829$154

1 payment · April 23, 2018 to April 23, 2018

CPO12180000491498$154

1 payment · May 25, 2018 to May 25, 2018

CPO12180000491530$154

1 payment · June 6, 2018 to June 6, 2018

CPO12180000498001$154

1 payment · June 22, 2018 to June 22, 2018

CPO12180000456310$154

1 payment · March 5, 2018 to March 5, 2018

CPO12180000435106$154

1 payment · November 15, 2017 to November 15, 2017

CPO12190000421324$134

1 payment · October 4, 2018 to October 4, 2018

CPO12180000438875$131

4 payments · January 16, 2018 to January 16, 2018

CPO12180000478710$101

1 payment · April 24, 2018 to April 24, 2018

CPO12190000407625$60

1 payment · September 14, 2018 to September 14, 2018

CPO12190000407630$40

1 payment · August 27, 2018 to August 27, 2018

CPO12180000491825$32

1 payment · June 7, 2018 to June 7, 2018

CPO12180000444844$25

1 payment · December 11, 2017 to December 11, 2017

CPO12180000455236$25

1 payment · January 31, 2018 to January 31, 2018

CPO12180000465515$25

1 payment · March 5, 2018 to March 5, 2018

CPO12180000468285$25

1 payment · March 8, 2018 to March 8, 2018

CPO12180000445675$15

1 payment · December 11, 2017 to December 11, 2017

CPO12180000459787$12

1 payment · February 20, 2018 to February 20, 2018

CPO12180000482581$5

1 payment · May 10, 2018 to May 10, 2018

CPO12180000445672$2

1 payment · December 11, 2017 to December 11, 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.