CheckbookBudget line

What has the City spent on Verde Street (2401) Remedial Slope Mitigation?

$2.7M across 27 payments, February 2, 2022 to May 13, 2024 — 3 purchase orders and 3 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: VERDE STREET (2401) REMEDIAL SLOPE MITIGATION

Spans more than one contract

This budget line has run for 3 fiscal years across 3 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.

$2.7MTotal spent
3Purchase orders
3Vendors
99%Largest vendor's share

Spending by fiscal year

FY2021-22
$408K
FY2022-23
$1.7M
FY2023-24
$612K

Who was paid

Under which orders

11 payments · June 23, 2022 to April 17, 2024

9 payments · June 24, 2022 to May 13, 2024

7 payments · February 2, 2022 to May 3, 2023

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.