CheckbookBudget line
What has the City spent on Inf: Hollywood Rec Ctr - PH II (S121)?
$78K across 10 payments, January 29, 2026 to August 27, 2026 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: INF: HOLLYWOOD REC CTR - PH II (S121)
$78KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2025-26
$61K
FY2026-27 *
$17K
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Who was paid
10 payments
Under which orders
SC10CO26004185K$78K
10 payments · January 29, 2026 to August 27, 2026
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.