CheckbookBudget line
What has the City spent on Grant 611 CPTF?
$2K across 7 payments, February 13, 2023 to November 2, 2023 — 2 purchase orders and 3 vendors, run by City Attorney.
Checkbook LA · Through Sep 9, 2026
As published: GRANT 611 CPTF
Spans more than one contract
This budget line has run for 2 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.
$2KTotal spent
2Purchase orders
3Vendors
42%Largest vendor's share
Spending by fiscal year
FY2022-23
$978
FY2023-24
$565
Who was paid
Under which orders
1 payment · June 1, 2023 to June 1, 2023
SC12CO21126137M$333
2 payments · February 13, 2023 to April 13, 2023
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.