CheckbookBudget line
What has the City spent on Posetano Road (17570) Emergency Debris Removal Project?
$161K across 2 payments, April 8, 2026 to September 8, 2026 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: POSETANO ROAD (17570) EMERGENCY DEBRIS REMOVAL PROJECT
$161KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2025-26
$153K
FY2026-27 *
$8K
* 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
2 payments
Under which orders
SC50CO26144949K$161K
2 payments · April 8, 2026 to September 8, 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.