CheckbookBudget line
What has the City spent on Gap: Van Ness Rec Ctr (S75)?
$3.7M across 25 payments, March 4, 2019 to June 16, 2022 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: GAP: VAN NESS REC CTR (S75)
$3.7MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$729K
FY2019-20
$1.6M
FY2020-21
$1.2M
FY2021-22
$223K
Who was paid
25 payments
Under which orders
SC10CO19003660KC$3.7M
25 payments · March 4, 2019 to June 16, 2022
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.