CheckbookBudget line

What has the City spent on Operating Supplies & Equipment?

$33K across 15 payments, March 2, 2018 to July 17, 2026 — 7 purchase orders and 6 vendors, run by Emergency Operations Board.

Checkbook LA · Through Sep 9, 2026

As published: OPERATING SUPPLIES & EQUIPMENT

Spans more than one contract

This budget line has run for 4 fiscal years across 7 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.

$33KTotal spent
7Purchase orders
6Vendors
91%Largest vendor's share

Spending by fiscal year

FY2017-18
$874
FY2019-20
$157
FY2020-21
$2K
FY2026-27 *
$30K

* 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

1 payment

5 payments

CBJ LP$100

1 payment

Under which orders

1 payment · July 17, 2026 to July 17, 2026

1 payment · October 8, 2020 to October 8, 2020

5 payments · March 2, 2018 to March 2, 2018

2 payments · April 24, 2018 to April 24, 2018

2 payments · April 11, 2018 to April 11, 2018

2 payments · May 12, 2020 to May 12, 2020

1 payment · May 25, 2018 to May 25, 2018

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.