CheckbookBudget line

What has the City spent on Maint: Inner-City Arts (C40-1)?

$151K across 8 payments, November 30, 2017 to April 25, 2025 — 8 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: INNER-CITY ARTS (C40-1)

Spans more than one contract

This budget line has run for 8 fiscal years across 8 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.

$151KTotal spent
8Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$7K
FY2018-19
$11K
FY2019-20
$18K
FY2020-21
$36K
FY2021-22
$38K
FY2022-23
$23K
FY2023-24
$11K
FY2024-25
$7K

Who was paid

Inner-City Arts$151K

8 payments

Under which orders

SC10CO22106865MC$38K

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

SC10CO21106865MC$36K

1 payment · November 18, 2020 to November 18, 2020

SC10CO23106865MC$23K

1 payment · November 9, 2022 to November 9, 2022

SC10CO20106865MC$18K

1 payment · October 25, 2019 to October 25, 2019

SC10CO24106865MC$11K

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

SC10CO19106865MC$11K

1 payment · November 9, 2018 to November 9, 2018

SC10CO25106865MC$7K

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

SC10CO18106865MC$7K

1 payment · November 30, 2017 to November 30, 2017

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.