CheckbookBudget line

What has the City spent on Public Safety Facilities - Police?

$1.7M across 110 payments, January 6, 2021 to July 20, 2026 — 24 purchase orders and 13 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: PUBLIC SAFETY FACILITIES - POLICE

Spans more than one contract

This budget line has run for 6 fiscal years across 24 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.

$1.7MTotal spent
24Purchase orders
13Vendors
27%Largest vendor's share

Spending by fiscal year

FY2020-21
$75K
FY2021-22
$12K
FY2023-24
$211K
FY2024-25
$1.1M
FY2025-26
$124K
FY2026-27 *
$169K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $46K.

Who was paid

Under which orders

3 payments · April 30, 2024 to March 6, 2025

10 payments · August 30, 2024 to March 4, 2025

1 payment · May 6, 2025 to May 6, 2025

5 payments · July 20, 2026 to July 20, 2026

12 payments · April 10, 2025 to April 10, 2025

10 payments · July 24, 2024 to July 24, 2024

11 payments · July 29, 2024 to December 18, 2025

2 payments · February 11, 2025 to May 6, 2025

10 payments · February 13, 2025 to July 15, 2025

6 payments · June 20, 2025 to June 20, 2025

1 payment · March 18, 2024 to March 18, 2024

2 payments · June 14, 2021 to June 14, 2021

6 payments · January 5, 2026 to January 5, 2026

4 payments · June 12, 2025 to June 12, 2025

6 payments · April 8, 2026 to April 8, 2026

4 payments · July 16, 2024 to July 16, 2024

2 payments · May 23, 2025 to May 23, 2025

1 payment · January 6, 2021 to January 6, 2021

2 payments · June 2, 2025 to June 2, 2025

2 payments · August 25, 2021 to August 25, 2021

6 payments · August 21, 2025 to August 21, 2025

1 payment · April 8, 2025 to April 8, 2025

2 payments · April 8, 2025 to April 8, 2025

1 payment · March 25, 2022 to March 25, 2022

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.