CheckbookBudget line

What has the City spent on SNL-Vendor Only?

$273K across 1,590 payments, August 23, 2017 to September 6, 2024 — 4 purchase orders and 94 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: SNL-VENDOR ONLY

Spans more than one contract

This budget line has run for 6 fiscal years across 4 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.

$273KTotal spent
4Purchase orders
94Vendors
83%Largest vendor's share

Spending by fiscal year

FY2017-18
$96K
FY2018-19
$107K
FY2019-20
$47K
FY2020-21
$8K
FY2023-24
$14K
FY2024-25
$2K

Who was paid

The 25 largest of 94 vendors on this line.

1,352 payments

13 payments

7 payments

4 payments

3 payments

3 payments

4 payments

5 payments

5 payments

6 payments

1 payment

2 payments

5 payments

2 payments

1 payment

Under which orders

110 payments · July 19, 2018 to September 12, 2018

45 payments · July 26, 2023 to August 17, 2023

56 payments · July 11, 2019 to September 24, 2019

16 payments · August 29, 2024 to September 6, 2024

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.