CheckbookBudget line

What has the City spent on FY17-18 Jpvu?

$97K across 96 payments, September 28, 2017 to October 4, 2018 — 30 purchase orders and 10 vendors, run by City Attorney.

Checkbook LA · Through Sep 9, 2026

As published: FY17-18 JPVU

Spans more than one contract

This budget line has run for 2 fiscal years across 30 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.

$97KTotal spent
30Purchase orders
10Vendors
88%Largest vendor's share

Spending by fiscal year

FY2017-18
$91K
FY2018-19
$6K

Who was paid

Partners in Diversity Inc$86K

52 payments

Brenda Carmina Zuniga$4K

3 payments

Citibank, N.A.$3K

9 payments

Privacy-City Attorney$2K

3 payments

Vanessa Tamayo$1K

2 payments

Konica Minolta Business Solutions$981

14 payments

Office Depot Business Services Div$579

10 payments

Printing Technology, Inc.$200

1 payment

Golden Star Technology Inc$140

1 payment

Riverside Rubber Stamp and Engraving$110

1 payment

Under which orders

SC12CO18127302M$86K

52 payments · September 28, 2017 to August 1, 2018

GAETL12TL181236823$2K

2 payments · March 13, 2018 to March 30, 2018

GAETL12TL181236825$1K

2 payments · April 25, 2018 to May 11, 2018

GAETL12TL181236826$1K

2 payments · May 11, 2018 to May 14, 2018

GAETL12TL181236810$1K

2 payments · November 6, 2017 to November 13, 2017

GAETL12TL181236811$1K

2 payments · November 6, 2017 to November 13, 2017

GAETL12TL181236812$775

2 payments · November 13, 2017 to November 22, 2017

GAETL12TL181236808$636

2 payments · November 13, 2017 to November 22, 2017

GAETL12TL181236809$582

2 payments · November 13, 2017 to November 22, 2017

CPO12180000480857$387

6 payments · June 7, 2018 to June 7, 2018

GAETL12TL181236824$223

1 payment · March 13, 2018 to March 13, 2018

BPO12180000222953$200

1 payment · May 21, 2018 to May 21, 2018

BPO12190000205586$140

1 payment · September 7, 2018 to September 7, 2018

BPO12180000223397$110

1 payment · June 20, 2018 to June 20, 2018

CPO12180000438886$102

3 payments · February 2, 2018 to February 2, 2018

BPO12180000222700$90

1 payment · June 12, 2018 to June 12, 2018

CPO12180000435352$83

1 payment · November 15, 2017 to November 15, 2017

CPO12180000438273$83

1 payment · December 12, 2017 to December 12, 2017

CPO12180000455959$83

1 payment · February 8, 2018 to February 8, 2018

CPO12180000456006$83

1 payment · February 8, 2018 to February 8, 2018

CPO12180000478728$83

1 payment · April 23, 2018 to April 23, 2018

CPO12180000478829$83

1 payment · April 23, 2018 to April 23, 2018

CPO12180000491498$83

1 payment · May 25, 2018 to May 25, 2018

CPO12180000491530$83

1 payment · June 6, 2018 to June 6, 2018

CPO12180000498001$83

1 payment · June 22, 2018 to June 22, 2018

CPO12180000435106$83

1 payment · November 15, 2017 to November 15, 2017

CPO12180000456310$40

1 payment · March 5, 2018 to March 5, 2018

CPO12190000421324$38

1 payment · October 4, 2018 to October 4, 2018

CPO12180000478710$38

1 payment · April 24, 2018 to April 24, 2018

CPO12180000456516$36

1 payment · March 5, 2018 to March 5, 2018

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.