CheckbookBudget line

What has the City spent on Ira C Massey (Rancho Cienega) CC Center?

$36K across 55 payments, May 5, 2025 to November 20, 2025 — 9 purchase orders and 6 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: IRA C MASSEY (RANCHO CIENEGA) CC CENTER

Spans more than one contract

This budget line has run for 2 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.

$36KTotal spent
9Purchase orders
6Vendors
45%Largest vendor's share

Spending by fiscal year

FY2024-25
$25K
FY2025-26
$11K

Who was paid

Teaching Strategies LLC$16K

2 payments

Utj Holdco, Inc.$10K

3 payments

Odp Business Solutions, LLC$7K

30 payments

Distinctive Tech LLC$2K

12 payments

Kaplan Early Learning Company$696

7 payments

Bca Watson Rice - Western Region, LLP$349

1 payment

Under which orders

OPO89250000302562$16K

2 payments · June 9, 2025 to June 9, 2025

GAEAE89AE26205G04M$10K

3 payments · August 7, 2025 to August 7, 2025

CPO89250000468344$4K

24 payments · May 16, 2025 to May 16, 2025

CPO89250000460895$3K

4 payments · June 11, 2025 to June 11, 2025

OPO89250000302588$1K

10 payments · August 18, 2025 to August 18, 2025

BPO89250000217066$906

2 payments · May 19, 2025 to May 19, 2025

BPO89250000214914$696

7 payments · May 5, 2025 to May 5, 2025

SC89CO26146410E$349

1 payment · November 20, 2025 to November 20, 2025

CPO89250000455651$42

2 payments · July 31, 2025 to July 31, 2025

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.