CheckbookBudget line
What has the City spent on Equipment & Training Surcharge?
$36K across 689 payments, July 7, 2017 to August 27, 2026 — 0 purchase orders and 2 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
Checkbook LA · Through Sep 9, 2026
As published: EQUIPMENT & TRAINING SURCHARGE
$36KTotal spent
0Purchase orders
2Vendors
99%Largest vendor's share
Spending by fiscal year
FY2017-18
$5K
FY2018-19
$3K
FY2019-20
$10K
FY2020-21
$4K
FY2021-22
$4K
FY2022-23
$1K
FY2023-24
$3K
FY2024-25
$2K
FY2025-26
$4K
FY2026-27 *
$515
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $619.
Who was paid
1 payment
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.