CheckbookBudget line

What has the City spent on FY17-18 Uvaop Grant Program?

$226K across 129 payments, September 28, 2017 to February 26, 2019 — 10 purchase orders and 7 vendors, run by City Attorney.

Checkbook LA · Through Sep 9, 2026

As published: FY17-18 UVAOP GRANT PROGRAM

Spans more than one contract

This budget line has run for 2 fiscal years across 10 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.

$226KTotal spent
10Purchase orders
7Vendors
97%Largest vendor's share

Spending by fiscal year

FY2017-18
$167K
FY2018-19
$59K

Who was paid

Partners in Diversity Inc$220K

69 payments

Office Depot Business Services Div$3K

45 payments

Iajhiah Nicole Lucas$1K

2 payments

Melissa M Boyajian$1K

2 payments

Citibank, N.A.$497

4 payments

Printing Technology, Inc.$381

5 payments

Privacy-City Attorney$166

2 payments

Under which orders

SC12CO18127302M$213K

67 payments · September 28, 2017 to September 25, 2018

SC12CO19127302M$7K

2 payments · October 18, 2018 to October 18, 2018

CPO12180000446082$2K

14 payments · June 12, 2018 to June 12, 2018

GAETL12TL181236827$1K

4 payments · May 11, 2018 to June 22, 2018

GAETL12TL181236828$1K

4 payments · May 11, 2018 to June 22, 2018

BPO12180000226620$797

1 payment · July 20, 2018 to July 20, 2018

CPO12180000489289$413

17 payments · February 26, 2019 to February 26, 2019

BPO12180000225061$324

4 payments · June 15, 2018 to June 15, 2018

CPO12180000489342$286

13 payments · July 17, 2018 to August 6, 2018

BPO12180000225051$57

1 payment · June 18, 2018 to June 18, 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.