CheckbookVendor
What has the City paid CBJ LP?
$280 in City payments across 3 checks, from April 17, 2018 to April 6, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
$280Total paid
3Payments
$93Average payment
FY2017-18Peak full year · $100
By fiscal year
FY2017-18
$100
FY2018-19
$80
FY2019-20
$100
Who pays them
What for
Office and Administrative$100
1 payment
1 payment
Operating Supplies$80
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 6, 2020 | Operating Supplies & EquipmentEmergency Operations Board | ACCT#LA108244; SUBSCRIPTION - 1 YEAR; 04/2020-04/2021 | $100 |
| April 9, 2019 | Operating SuppliesEmergency Management | ACCT#LA108244; SUBSCRIPTION - 1 YEAR; 04/2019-04/2020 | $80 |
| April 17, 2018 | Office and AdministrativeEmergency Management | ACCT#LA108244; SUBSCRIPTION - 1 YEAR; 03/2018 - 03/2019; | $100 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.