CheckbookBudget line
What has the City spent on Technical Contracts?
$510K across 102 payments, November 6, 2018 to September 8, 2026 — 15 purchase orders and 9 vendors, run by Housing.
As published: TECHNICAL CONTRACTS
This budget line has run for 8 fiscal years across 15 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
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Who was paid
23 payments
23 payments
13 payments
14 payments
4 payments
14 payments
2 payments
1 payment
8 payments
Under which orders
10 payments · November 21, 2019 to May 8, 2020
8 payments · September 19, 2019 to September 1, 2020
13 payments · July 25, 2023 to January 17, 2025
8 payments · February 27, 2019 to September 24, 2019
14 payments · May 28, 2019 to July 10, 2020
8 payments · December 21, 2022 to August 9, 2023
6 payments · November 20, 2023 to January 17, 2024
14 payments · March 12, 2019 to June 17, 2020
2 payments · January 7, 2020 to January 30, 2020
2 payments · January 5, 2026 to September 8, 2026
5 payments · January 28, 2019 to September 1, 2020
2 payments · May 22, 2019 to May 22, 2019
1 payment · October 28, 2019 to October 28, 2019
1 payment · June 11, 2021 to June 11, 2021
8 payments · November 6, 2018 to July 15, 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.