CheckbookBudget line
What has the City spent on Graffiti Removal?
$707K across 35 payments, July 19, 2017 to March 4, 2020 — 15 purchase orders and 10 vendors, run by Non-departmental.
As published: GRAFFITI REMOVAL
This budget line has run for 3 fiscal years across 15 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
23 payments
2 payments
1 payment
2 payments
1 payment
1 payment
2 payments
1 payment
1 payment
1 payment
Under which orders
17 payments · August 22, 2019 to August 22, 2019
1 payment · June 25, 2018 to June 25, 2018
1 payment · July 19, 2017 to July 19, 2017
1 payment · June 19, 2018 to June 19, 2018
1 payment · September 19, 2017 to September 19, 2017
1 payment · August 26, 2019 to August 26, 2019
2 payments · July 20, 2018 to April 30, 2019
1 payment · July 21, 2017 to July 21, 2017
1 payment · July 19, 2017 to July 19, 2017
2 payments · June 20, 2018 to June 20, 2018
1 payment · July 19, 2018 to July 19, 2018
1 payment · August 30, 2018 to August 30, 2018
2 payments · March 4, 2020 to March 4, 2020
2 payments · March 19, 2018 to March 19, 2018
1 payment · August 1, 2017 to August 1, 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.