CheckbookBudget line

What has the City spent on North Broadway (3660-3830) Slope Mitigation?

$104K across 3 payments, May 22, 2024 to December 8, 2025 — 2 purchase orders and 2 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: NORTH BROADWAY (3660-3830) SLOPE MITIGATION

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.

$104KTotal spent
2Purchase orders
2Vendors
55%Largest vendor's share

Spending by fiscal year

FY2023-24
$57K
FY2025-26
$47K

Who was paid

2 payments

Under which orders

1 payment · May 22, 2024 to May 22, 2024

2 payments · December 4, 2025 to December 8, 2025

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.