CheckbookBudget line
What has the City spent on Top 50 SR2S Sfty Asesmnts & Travel Plans - Ni?
$1.6M across 41 payments, July 19, 2017 to August 17, 2022 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: TOP 50 SR2S SFTY ASESMNTS & TRAVEL PLANS - NI
$1.6MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$460K
FY2018-19
$489K
FY2019-20
$420K
FY2020-21
$46K
FY2021-22
$56K
FY2022-23
$88K
Who was paid
Koa Corporation$1.6M
41 payments
Under which orders
SC94MSACO17128931M$1.6M
41 payments · July 19, 2017 to August 17, 2022
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.