CheckbookBudget line

What has the City spent on Maint: Barrio Action Youth and Family Ctr (C37-1)?

$102K across 5 payments, January 27, 2022 to February 23, 2026 — 5 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: BARRIO ACTION YOUTH AND FAMILY CTR (C37-1)

Spans more than one contract

This budget line has run for 5 fiscal years across 5 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.

$102KTotal spent
5Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2021-22
$35K
FY2022-23
$27K
FY2023-24
$15K
FY2024-25
$14K
FY2025-26
$12K

Who was paid

Barrio Action Youth and Family Center$102K

5 payments

Under which orders

SC10CO22115598MC$35K

1 payment · January 27, 2022 to January 27, 2022

SC10CO23115598MC$27K

1 payment · October 31, 2022 to October 31, 2022

SC10CO24115598MC$15K

1 payment · January 4, 2024 to January 4, 2024

SC10CO25115598MC$14K

1 payment · February 6, 2025 to February 6, 2025

SC10CO26115598MC$12K

1 payment · February 23, 2026 to February 23, 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.