CheckbookBudget line
What has the City spent on Technical Services?
$7.2M across 69 payments, April 9, 2018 to October 10, 2024 — 12 purchase orders and 5 vendors, run by Housing.
As published: TECHNICAL SERVICES
This budget line has run for 8 fiscal years across 12 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
Under which orders
37 payments · June 4, 2021 to November 9, 2022
15 payments · July 21, 2020 to November 30, 2020
5 payments · August 27, 2019 to January 8, 2020
1 payment · December 21, 2020 to December 21, 2020
4 payments · May 1, 2024 to October 10, 2024
1 payment · June 8, 2021 to June 8, 2021
1 payment · August 6, 2019 to August 6, 2019
1 payment · September 12, 2019 to September 12, 2019
1 payment · May 3, 2019 to May 3, 2019
1 payment · April 9, 2018 to April 9, 2018
1 payment · May 16, 2019 to May 16, 2019
1 payment · March 14, 2019 to March 14, 2019
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.