CheckbookBudget line

What has the City spent on Marketing?

$38K across 62 payments, July 27, 2017 to January 27, 2026 — 13 purchase orders and 6 vendors, run by General Services.

Spans more than one contract

This budget line has run for 5 fiscal years across 13 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.

$38KTotal spent
13Purchase orders
6Vendors
76%Largest vendor's share

Spending by fiscal year

FY2017-18
$18K
FY2018-19
$16K
FY2019-20
$278
FY2020-21
$276
FY2025-26
$3K

Who was paid

4 payments

40 payments

2 payments

Under which orders

2 payments · November 27, 2017 to December 5, 2017

2 payments · December 6, 2018 to January 22, 2019

1 payment · April 3, 2018 to April 3, 2018

19 payments · January 26, 2026 to January 26, 2026

2 payments · December 7, 2018 to December 7, 2018

1 payment · January 27, 2026 to January 27, 2026

3 payments · July 10, 2018 to July 10, 2018

9 payments · August 22, 2025 to August 22, 2025

5 payments · July 31, 2017 to July 31, 2017

9 payments · August 2, 2017 to August 2, 2017

5 payments · August 16, 2019 to August 16, 2019

2 payments · January 26, 2021 to January 26, 2021

2 payments · July 27, 2017 to July 27, 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.