CheckbookBudget line

What has the City spent on Maint: Children's Institute (C181-6)?

$133K across 9 payments, November 3, 2017 to February 23, 2026 — 9 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: CHILDREN'S INSTITUTE (C181-6)

Spans more than one contract

This budget line has run for 9 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.

$133KTotal spent
9Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$6K
FY2018-19
$7K
FY2019-20
$5K
FY2020-21
$19K
FY2021-22
$6K
FY2022-23
$6K
FY2023-24
$18K
FY2024-25
$30K
FY2025-26
$37K

Who was paid

Children's Institute Inc$133K

9 payments

Under which orders

SC10CO26124146MC$37K

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

SC10CO25124146MC$30K

1 payment · April 25, 2025 to April 25, 2025

SC10CO21124146MC$19K

1 payment · November 2, 2020 to November 2, 2020

SC10CO24124146MC$18K

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

SC10CO19124146MC$7K

1 payment · January 4, 2019 to January 4, 2019

SC10CO23124146MC$6K

1 payment · January 26, 2023 to January 26, 2023

SC10CO22124146MC$6K

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

SC10CO18124146MC$6K

1 payment · November 3, 2017 to November 3, 2017

SC10CO20124146MC$5K

1 payment · November 8, 2019 to November 8, 2019

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.