CheckbookBudget line

What has the City spent on Maint: CHMC - Hope and Venice Park (S82)?

$18K across 5 payments, January 27, 2022 to March 5, 2026 — 5 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: CHMC - HOPE AND VENICE PARK (S82)

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.

$18KTotal spent
5Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2021-22
$5K
FY2022-23
$6K
FY2023-24
$2K
FY2024-25
$2K
FY2025-26
$2K

Who was paid

Dignity Health$18K

5 payments

Under which orders

SC10CO23131443MC$6K

1 payment · October 24, 2022 to October 24, 2022

SC10CO22131443MC$5K

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

SC10CO25131443MC$2K

1 payment · March 17, 2025 to March 17, 2025

SC10CO24131443MC$2K

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

SC10CO26131443MC$2K

1 payment · March 5, 2026 to March 5, 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.