CheckbookBudget line
What has the City spent on Fleet Equipment?
$244K across 4 payments, September 13, 2017 to September 20, 2017 — 1 purchase order and 1 vendor, run by General Services.
Checkbook LA · Through Sep 9, 2026
As published: FLEET EQUIPMENT
$244KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$244K
Who was paid
Altec Industries$244K
4 payments
Under which orders
OPO400001678747$244K
4 payments · September 13, 2017 to September 20, 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.