CheckbookBudget line

What has the City spent on Inf: Algin Sutton Recreation Center (S65)?

$170K across 103 payments, November 13, 2018 to September 24, 2021 — 9 purchase orders and 5 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: INF: ALGIN SUTTON RECREATION CENTER (S65)

Spans more than one contract

This budget line has run for 4 fiscal years across 9 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.

$170KTotal spent
9Purchase orders
5Vendors
52%Largest vendor's share

Spending by fiscal year

FY2018-19
$18K
FY2019-20
$74K
FY2020-21
$2K
FY2021-22
$76K

Who was paid

Under which orders

5 payments · February 8, 2019 to May 13, 2020

15 payments · September 24, 2021 to September 24, 2021

5 payments · July 27, 2021 to July 27, 2021

7 payments · September 15, 2021 to September 15, 2021

20 payments · July 21, 2021 to July 28, 2021

30 payments · November 13, 2018 to November 13, 2018

14 payments · July 22, 2021 to September 17, 2021

2 payments · September 20, 2021 to September 20, 2021

5 payments · May 17, 2021 to May 17, 2021

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.