CheckbookBudget line

What has the City spent on Algin Sutton Recreation Ctr?

$3.4M across 215 payments, August 21, 2017 to February 19, 2021 — 28 purchase orders and 14 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: ALGIN SUTTON RECREATION CTR

Spans more than one contract

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.

$3.4MTotal spent
28Purchase orders
14Vendors
54%Largest vendor's share

Spending by fiscal year

FY2017-18
$1.1M
FY2018-19
$610K
FY2019-20
$1.6M
FY2020-21
$10K

Who was paid

Uss Cal Builders Inc$1.8M

37 payments

United Riggers/Erectors Inc$715K

8 payments

Lehrer Architects LA Inc$384K

18 payments

Geocon West Inc$150K

25 payments

Playcore Wisconsin Inc.$122K

1 payment

Electric Service & Supply Co. of Pasadena$89K

1 payment

First Fire Systems Inc$36K

21 payments

Plumbing & Industrial Supply$20K

53 payments

Anixter - Los Angeles$12K

22 payments

Electro Construction Corp$10K

1 payment

Ninyo & Moore Geotechnical Consultants, Inc$6K

1 payment

Presidio Networked Solutions, LLC$4K

4 payments

All-Phase Electric Supply Co$3K

18 payments

Ganahl Lumber Co$2K

5 payments

Under which orders

SC88CO18003610K$1.8M

37 payments · December 10, 2018 to September 28, 2020

SC88MSACO17003470K$662K

4 payments · October 11, 2017 to July 11, 2018

SC88MSACO17124698M$232K

8 payments · August 21, 2017 to May 12, 2020

SC88CO18003608K$122K

1 payment · June 18, 2018 to June 18, 2018

SC88CO19130601M$99K

17 payments · October 16, 2018 to December 16, 2019

SC88CO18003541K$89K

1 payment · April 3, 2018 to April 3, 2018

SC88CO19124698M$87K

7 payments · August 27, 2018 to May 12, 2020

SC88CO18124698M$64K

3 payments · May 23, 2018 to January 24, 2019

SC88CO18003470K$53K

4 payments · February 26, 2018 to July 11, 2018

SC88CO18121563M$39K

4 payments · December 7, 2017 to February 21, 2018

CPO88190000495514$36K

21 payments · September 10, 2019 to October 30, 2019

CPO88190000495608$12K

22 payments · July 26, 2019 to January 23, 2020

SC88CO20130601M$11K

4 payments · December 13, 2019 to April 6, 2020

SC88CO18003527K$10K

1 payment · December 27, 2017 to December 27, 2017

SC88CO18003539M$6K

1 payment · April 23, 2018 to April 23, 2018

CPO88200000400282$4K

4 payments · February 19, 2021 to February 19, 2021

CPO88180000469370$3K

1 payment · April 11, 2018 to April 11, 2018

CPO88180000469399$3K

9 payments · April 11, 2018 to April 11, 2018

CPO88180000469396$3K

3 payments · April 11, 2018 to April 11, 2018

CPO88190000495679$3K

13 payments · July 22, 2019 to July 30, 2019

CPO88180000469381$3K

13 payments · April 11, 2018 to April 11, 2018

CPO88180000489715$2K

5 payments · August 7, 2018 to August 7, 2018

CPO88180000468996$2K

1 payment · April 11, 2018 to April 11, 2018

CPO88180000475975$1K

12 payments · April 19, 2018 to April 19, 2018

CPO88180000475633$1K

7 payments · April 30, 2018 to April 30, 2018

CPO88180000484473$1K

5 payments · May 11, 2018 to May 11, 2018

CPO88180000469394$1K

2 payments · April 12, 2018 to April 12, 2018

BPO88180000223034$342

5 payments · May 17, 2018 to May 17, 2018

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.