CheckbookBudget line

What has the City spent on Weingart Foundation?

$87K across 65 payments, October 10, 2019 to January 8, 2026 — 24 purchase orders and 17 vendors, run by City Attorney.

Checkbook LA · Through Sep 9, 2026

As published: WEINGART FOUNDATION

Spans more than one contract

This budget line has run for 6 fiscal years across 24 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.

$87KTotal spent
24Purchase orders
17Vendors
32%Largest vendor's share

Spending by fiscal year

FY2019-20
$18K
FY2020-21
$61K
FY2021-22
$191
FY2023-24
$388
FY2024-25
$2K
FY2025-26
$6K

Who was paid

8 payments

3 payments

10 payments

20 payments

3 payments

1 payment

1 payment

1 payment

1 payment

3 payments

Under which orders

3 payments · March 26, 2021 to March 26, 2021

9 payments · December 10, 2020 to January 8, 2026

1 payment · December 21, 2020 to December 21, 2020

3 payments · May 12, 2020 to May 14, 2020

2 payments · October 21, 2019 to August 28, 2020

1 payment · December 13, 2019 to December 13, 2019

3 payments · April 30, 2021 to April 30, 2021

1 payment · September 30, 2020 to September 30, 2020

4 payments · March 19, 2021 to March 19, 2021

3 payments · May 12, 2021 to May 13, 2022

2 payments · May 13, 2021 to May 13, 2021

1 payment · March 25, 2021 to March 25, 2021

3 payments · May 19, 2021 to May 19, 2021

5 payments · April 30, 2021 to April 30, 2021

4 payments · May 7, 2021 to May 7, 2021

2 payments · April 30, 2021 to April 30, 2021

2 payments · May 7, 2021 to May 7, 2021

1 payment · April 19, 2024 to April 19, 2024

4 payments · November 22, 2019 to June 17, 2020

4 payments · March 26, 2021 to March 26, 2021

1 payment · March 15, 2021 to March 15, 2021

2 payments · May 13, 2020 to June 12, 2020

1 payment · December 3, 2021 to December 3, 2021

1 payment · July 10, 2020 to July 10, 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.