CheckbookBudget line
What has the City spent on Professional Services Contract?
$279K across 20 payments, August 16, 2017 to August 6, 2019 — 7 purchase orders and 5 vendors, run by Housing.
As published: PROFESSIONAL SERVICES CONTRACT
This budget line has run for 2 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.
Spending by fiscal year
Who was paid
6 payments
5 payments
3 payments
5 payments
1 payment
Under which orders
4 payments · November 17, 2017 to March 20, 2018
2 payments · March 20, 2018 to March 20, 2018
3 payments · June 4, 2018 to June 4, 2018
2 payments · August 16, 2017 to January 30, 2018
5 payments · February 9, 2018 to April 6, 2018
3 payments · January 30, 2018 to June 1, 2018
1 payment · August 6, 2019 to August 6, 2019
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.