CheckbookBudget line
What has the City spent on Spa Misc Operational Expenses?
$358K across 206 payments, July 31, 2017 to July 28, 2022 — 133 purchase orders and 11 vendors, run by Police.
As published: SPA MISC OPERATIONAL EXPENSES
This budget line has run for 6 fiscal years across 133 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
16 payments
64 payments
72 payments
14 payments
12 payments
9 payments
5 payments
6 payments
4 payments
2 payments
Under which orders
The 40 largest of 133 purchase orders booked to this line.
7 payments · April 25, 2018 to April 27, 2021
13 payments · September 20, 2017 to October 16, 2018
6 payments · October 18, 2017 to March 20, 2019
4 payments · March 1, 2018 to March 1, 2018
3 payments · August 21, 2018 to March 20, 2019
3 payments · May 10, 2019 to May 10, 2019
1 payment · April 29, 2021 to April 29, 2021
2 payments · December 17, 2020 to December 17, 2020
3 payments · March 19, 2018 to March 19, 2018
3 payments · September 12, 2018 to April 9, 2019
2 payments · September 4, 2019 to September 4, 2019
1 payment · September 21, 2018 to September 21, 2018
1 payment · February 26, 2020 to February 26, 2020
1 payment · November 26, 2019 to November 26, 2019
1 payment · May 21, 2020 to May 21, 2020
1 payment · April 1, 2020 to April 1, 2020
1 payment · May 28, 2020 to May 28, 2020
1 payment · May 21, 2020 to May 21, 2020
1 payment · June 24, 2019 to June 24, 2019
1 payment · October 10, 2019 to October 10, 2019
1 payment · June 17, 2019 to June 17, 2019
1 payment · April 12, 2019 to April 12, 2019
1 payment · April 12, 2019 to April 12, 2019
1 payment · March 12, 2019 to March 12, 2019
1 payment · June 24, 2019 to June 24, 2019
2 payments · May 24, 2018 to May 24, 2018
1 payment · October 10, 2019 to October 10, 2019
1 payment · September 4, 2019 to September 4, 2019
1 payment · September 25, 2019 to September 25, 2019
3 payments · September 7, 2018 to October 17, 2019
1 payment · June 24, 2019 to June 24, 2019
5 payments · September 18, 2017 to January 5, 2018
1 payment · June 21, 2019 to June 21, 2019
1 payment · March 6, 2019 to March 6, 2019
1 payment · March 22, 2019 to March 22, 2019
1 payment · May 6, 2019 to May 6, 2019
1 payment · March 23, 2020 to March 23, 2020
1 payment · February 19, 2019 to February 19, 2019
3 payments · May 26, 2020 to May 26, 2020
1 payment · November 6, 2020 to November 6, 2020
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.