CheckbookBudget line

What has the City spent on Gap: Reseda Skate Facility (S23)?

$5.1M across 42 payments, April 30, 2020 to January 14, 2026 — 5 purchase orders and 4 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: GAP: RESEDA SKATE FACILITY (S23)

Spans more than one contract

This budget line has run for 7 fiscal years across 5 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.

$5.1MTotal spent
5Purchase orders
4Vendors
61%Largest vendor's share

Spending by fiscal year

FY2019-20
$13K
FY2020-21
$636K
FY2021-22
$684K
FY2022-23
$308K
FY2023-24
$872K
FY2024-25
$2.5M
FY2025-26
$140K

Who was paid

Under which orders

10 payments · June 4, 2024 to August 15, 2025

25 payments · October 7, 2020 to October 6, 2025

5 payments · June 13, 2023 to January 14, 2026

1 payment · March 31, 2023 to March 31, 2023

1 payment · April 30, 2020 to April 30, 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.