CheckbookBudget line
What has the City spent on Information Technology Agency?
$206K across 151 payments, January 25, 2019 to January 8, 2020 — 18 purchase orders and 10 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
As published: INFORMATION TECHNOLOGY AGENCY
This budget line has run for 2 fiscal years across 18 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
39 payments
22 payments
51 payments
5 payments
3 payments
6 payments
2 payments
4 payments
18 payments
1 payment
Under which orders
11 payments · January 25, 2019 to February 12, 2019
7 payments · November 15, 2019 to November 15, 2019
7 payments · November 15, 2019 to November 15, 2019
22 payments · September 16, 2019 to December 23, 2019
7 payments · February 27, 2019 to March 11, 2019
21 payments · August 23, 2019 to September 23, 2019
4 payments · September 24, 2019 to September 24, 2019
3 payments · August 5, 2019 to August 5, 2019
6 payments · February 1, 2019 to February 11, 2019
30 payments · January 28, 2019 to February 20, 2019
2 payments · November 6, 2019 to November 6, 2019
4 payments · March 11, 2019 to March 11, 2019
18 payments · March 6, 2019 to March 6, 2019
2 payments · January 25, 2019 to January 25, 2019
1 payment · May 13, 2019 to May 13, 2019
1 payment · October 29, 2019 to October 29, 2019
4 payments · September 5, 2019 to October 30, 2019
1 payment · January 8, 2020 to January 8, 2020
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.