CheckbookBudget line
What has the City spent on Yards and Shops - Capital Equipment?
$904K across 83 payments, December 4, 2017 to April 14, 2021 — 28 purchase orders and 23 vendors, run by Non-departmental: Capital Improvement Expense Program.
As published: YARDS AND SHOPS - CAPITAL EQUIPMENT
This budget line has run for 4 fiscal years across 28 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
2 payments
3 payments
10 payments
3 payments
1 payment
3 payments
12 payments
1 payment
2 payments
2 payments
5 payments
3 payments
5 payments
3 payments
2 payments
2 payments
1 payment
2 payments
2 payments
3 payments
2 payments
13 payments
1 payment
Under which orders
2 payments · November 16, 2018 to November 16, 2018
9 payments · March 29, 2018 to June 25, 2018
3 payments · February 1, 2021 to April 14, 2021
1 payment · April 17, 2020 to April 17, 2020
1 payment · May 7, 2018 to May 7, 2018
12 payments · April 18, 2019 to April 23, 2019
2 payments · November 2, 2018 to May 22, 2019
1 payment · June 14, 2018 to June 14, 2018
2 payments · February 26, 2018 to February 26, 2018
2 payments · March 23, 2018 to March 23, 2018
2 payments · February 22, 2018 to February 22, 2018
3 payments · July 26, 2018 to July 26, 2018
5 payments · August 17, 2018 to August 17, 2018
1 payment · June 20, 2018 to June 20, 2018
3 payments · February 8, 2018 to February 8, 2018
2 payments · May 29, 2018 to May 29, 2018
2 payments · January 10, 2018 to January 10, 2018
1 payment · July 6, 2018 to July 6, 2018
2 payments · April 3, 2018 to April 3, 2018
1 payment · May 20, 2019 to May 20, 2019
2 payments · September 19, 2018 to September 19, 2018
3 payments · December 4, 2017 to December 12, 2017
4 payments · April 27, 2018 to April 27, 2018
2 payments · January 16, 2018 to January 16, 2018
11 payments · June 21, 2018 to June 21, 2018
1 payment · February 26, 2018 to February 26, 2018
2 payments · March 1, 2018 to March 1, 2018
1 payment · January 30, 2019 to January 30, 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.