CheckbookBudget line
What has the City spent on Shell Project Closeout - Street Services?
$190K across 1 payments, March 3, 2026 to March 3, 2026 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: SHELL PROJECT CLOSEOUT - STREET SERVICES
$190KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2025-26
$190K
Who was paid
Zeco Systems, Inc$190K
1 payment
Under which orders
GAE50CF26251319M$190K
1 payment · March 3, 2026 to March 3, 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.