CheckbookBudget line

What has the City spent on Maint: LA Boys and Girls Club (C119-4)?

$104K across 5 payments, August 10, 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: LA BOYS AND GIRLS CLUB (C119-4)

Spans more than one contract

This budget line has run for 4 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.

$104KTotal spent
5Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2022-23
$60K
FY2023-24
$17K
FY2024-25
$13K
FY2025-26
$14K

Who was paid

Los Angeles Boys & Girls Club /C$104K

5 payments

Under which orders

SC10CO22120615MC$32K

1 payment · August 10, 2022 to August 10, 2022

SC10CO23120615MC$27K

1 payment · November 29, 2022 to November 29, 2022

SC10CO24120615MC$17K

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

SC10CO26120615MC$14K

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

SC10CO25120615MC$13K

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

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.