CheckbookBudget line

What has the City spent on Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj?

$823K across 102 payments, December 27, 2023 to April 29, 2026 — 24 purchase orders and 11 vendors, run by Non-departmental: Capital Improvement Expense Program.

Checkbook LA · Through Sep 9, 2026

As published: HOLLENBECK PARK ADJACENT TO I-5-CLEAN CALIFORNIA GRANT PROJ

Spans more than one contract

This budget line has run for 3 fiscal years across 24 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.

$823KTotal spent
24Purchase orders
11Vendors
63%Largest vendor's share

Spending by fiscal year

FY2023-24
$692K
FY2024-25
$130K
FY2025-26
$399

Who was paid

4 payments

2 payments

8 payments

10 payments

1 payment

2 payments

2 payments

Under which orders

10 payments · February 27, 2024 to May 21, 2024

2 payments · May 16, 2024 to May 16, 2024

2 payments · July 19, 2024 to July 19, 2024

2 payments · December 23, 2024 to December 23, 2024

2 payments · January 9, 2025 to January 9, 2025

12 payments · December 27, 2023 to January 3, 2024

9 payments · December 27, 2023 to May 3, 2024

1 payment · June 3, 2024 to June 3, 2024

1 payment · April 4, 2024 to April 4, 2024

8 payments · December 27, 2023 to December 27, 2023

1 payment · January 10, 2024 to January 10, 2024

8 payments · April 2, 2024 to July 29, 2024

8 payments · December 27, 2023 to January 5, 2024

2 payments · April 22, 2024 to April 22, 2024

2 payments · June 20, 2024 to June 20, 2024

2 payments · May 20, 2024 to May 20, 2024

8 payments · May 6, 2024 to May 6, 2024

3 payments · January 24, 2024 to January 31, 2024

1 payment · February 6, 2024 to February 6, 2024

5 payments · April 18, 2024 to April 18, 2024

2 payments · June 18, 2024 to June 18, 2024

5 payments · July 1, 2024 to July 1, 2024

4 payments · April 29, 2026 to April 29, 2026

2 payments · March 7, 2024 to March 7, 2024

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.