CheckbookBudget line
What has the City spent on Miscellaneous-Fire Service?
$312K across 235 payments, September 29, 2017 to August 27, 2026 — 0 purchase orders and 1 vendor, run by Fire.
Checkbook LA · Through Sep 9, 2026
As published: MISCELLANEOUS-FIRE SERVICE
$312KTotal spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$4K
FY2018-19
$11K
FY2019-20
$163K
FY2020-21
$21K
FY2021-22
$64K
FY2022-23
$12K
FY2023-24
$105
FY2024-25
$50
FY2025-26
$36K
FY2026-27 *
$275
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $825.
Who was paid
Privacy-Fire$312K
235 payments
Under which orders
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.