CheckbookBudget line
What has the City spent on Gap: Van Ness Rec Ctr - PH II (S75)?
$449K across 11 payments, August 15, 2017 to July 29, 2021 — 2 purchase orders and 1 vendor, run by City Administrative Officer.
As published: GAP: VAN NESS REC CTR - PH II (S75)
This budget line has run for 5 fiscal years across 2 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.
Spending by fiscal year
Who was paid
11 payments
Under which orders
6 payments · August 15, 2017 to December 23, 2019
5 payments · September 17, 2018 to July 29, 2021
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.