CheckbookBudget line

What has the City spent on Juvenile Justice Crime Prevent?

$629K across 1,065 payments, April 10, 2025 to August 21, 2026 — 22 purchase orders and 11 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: JUVENILE JUSTICE CRIME PREVENT

Spans more than one contract

This budget line has run for 3 fiscal years across 22 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.

$629KTotal spent
22Purchase orders
11Vendors
80%Largest vendor's share

Spending by fiscal year

FY2024-25
$167K
FY2025-26
$364K
FY2026-27 *
$97K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $83K.

Who was paid

Privacy-Recreation and Parks - Special Accounts$504K

930 payments

Cooking with Gabby$38K

2 payments

US Bank$33K

18 payments

Jack Daswani$23K

3 payments

BSN Sports, LLC$13K

20 payments

World of Promotions Inc$6K

3 payments

Odp Business Solutions, LLC$5K

47 payments

S & S Worldwide Inc$5K

36 payments

Score Sports$2K

4 payments

Emma Julie Yanez Caamal$500

1 payment

Stephanie Mis$500

1 payment

Under which orders

GAEAE89AE26205G16M$266K

452 payments · March 16, 2026 to August 3, 2026

GAEAE89AE25205G08M$239K

477 payments · April 17, 2025 to October 7, 2025

GAEAE89AE26205G29M$21K

1 payment · May 18, 2026 to May 18, 2026

SC89CO26126137M$20K

11 payments · September 11, 2025 to June 10, 2026

GAEAE89AE26205G21M$17K

1 payment · March 24, 2026 to March 24, 2026

GAEAE89AE26205G28M$11K

1 payment · May 18, 2026 to May 18, 2026

CPO89260000404714$10K

15 payments · September 30, 2025 to September 30, 2025

SC89CO25126137M$9K

6 payments · April 10, 2025 to July 10, 2025

GAEAE89AE26205G25M$8K

1 payment · April 22, 2026 to April 22, 2026

BPO89260000217955$5K

2 payments · July 17, 2026 to July 17, 2026

SC89CO27126137M$4K

1 payment · August 10, 2026 to August 10, 2026

GAEAE89AE26205G22M$3K

1 payment · April 13, 2026 to April 13, 2026

CPO89260000403561$3K

5 payments · September 3, 2025 to September 3, 2025

CPO89260000465251$2K

17 payments · July 6, 2026 to August 21, 2026

CPO89260000450799$2K

20 payments · March 17, 2026 to March 17, 2026

CPO89260000408333$2K

4 payments · December 1, 2025 to December 1, 2025

CPO89260000450835$2K

20 payments · March 17, 2026 to March 17, 2026

CPO89260000465779$1K

6 payments · June 22, 2026 to August 12, 2026

CPO89260000465539$1K

13 payments · July 17, 2026 to July 17, 2026

CPO89260000405113$1K

1 payment · September 24, 2025 to September 24, 2025

BPO89260000221554$968

1 payment · July 24, 2026 to July 24, 2026

CPO89260000450789$158

6 payments · March 17, 2026 to March 17, 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.