CheckbookBudget line

What has the City spent on Electrical Permit Reg-Inspection?

$468K across 2,731 payments, July 17, 2017 to September 4, 2026 — 0 purchase orders and 2 vendors, run by Building and Safety.

Checkbook LA · Through Sep 9, 2026

As published: ELECTRICAL PERMIT REG-INSPECTION

$468KTotal spent
0Purchase orders
2Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$29K
FY2018-19
$23K
FY2019-20
$28K
FY2020-21
$32K
FY2021-22
$23K
FY2022-23
$50K
FY2023-24
$86K
FY2024-25
$48K
FY2025-26
$138K
FY2026-27 *
$10K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

Who was paid

2,729 payments

Under which orders

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.