CheckbookBudget line
What has the City spent on Office & Equipment Repairs?
$259K across 4 payments, April 22, 2022 to July 17, 2026 — 2 purchase orders and 2 vendors, run by Library.
As published: OFFICE & EQUIPMENT REPAIRS
This budget line has run for 3 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.
Spending by fiscal year
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Who was paid
1 payment
3 payments
Under which orders
1 payment · April 22, 2022 to April 22, 2022
3 payments · September 30, 2025 to July 17, 2026
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.