CheckbookBudget line
What has the City spent on Dtla on Demand Mobility Connectivity Ctr?
$1.9M across 27 payments, July 27, 2018 to June 18, 2020 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: DTLA ON DEMAND MOBILITY CONNECTIVITY CTR
$1.9MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$1.2M
FY2019-20
$652K
Who was paid
27 payments
Under which orders
SC94CO18130699M$1.9M
27 payments · July 27, 2018 to June 18, 2020
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.