CheckbookBudget line

What has the City spent on Erosion Control for Hillside Damage?

$2.2M across 33 payments, July 17, 2017 to July 15, 2026 — 11 purchase orders and 4 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: EROSION CONTROL FOR HILLSIDE DAMAGE

Spans more than one contract

This budget line has run for 8 fiscal years across 11 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.

$2.2MTotal spent
11Purchase orders
4Vendors
64%Largest vendor's share

Spending by fiscal year

FY2017-18
$78K
FY2018-19
$25K
FY2020-21
$217K
FY2021-22
$457K
FY2022-23
$200K
FY2023-24
$633K
FY2025-26
$561K
FY2026-27 *
$71K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $147K.

Who was paid

Under which orders

5 payments · February 15, 2024 to June 6, 2024

4 payments · January 25, 2021 to October 25, 2021

3 payments · January 14, 2026 to July 15, 2026

3 payments · August 25, 2025 to October 29, 2025

4 payments · February 10, 2022 to June 23, 2022

2 payments · February 2, 2023 to May 30, 2023

3 payments · July 17, 2017 to September 11, 2017

6 payments · December 1, 2020 to December 1, 2020

1 payment · July 14, 2026 to July 14, 2026

1 payment · January 29, 2019 to January 29, 2019

1 payment · July 28, 2023 to July 28, 2023

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.