CheckbookBudget line

What has the City spent on Maint: Lanlt - Avalon and Gage Park (C153-5)?

$102K across 8 payments, January 14, 2019 to March 5, 2026 — 8 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: LANLT - AVALON AND GAGE PARK (C153-5)

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.

$102KTotal spent
8Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2018-19
$9K
FY2019-20
$9K
FY2020-21
$18K
FY2021-22
$22K
FY2022-23
$16K
FY2023-24
$10K
FY2024-25
$9K
FY2025-26
$8K

Who was paid

Under which orders

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

1 payment · November 5, 2020 to November 5, 2020

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

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

1 payment · September 26, 2019 to September 26, 2019

1 payment · May 15, 2025 to May 15, 2025

1 payment · January 14, 2019 to January 14, 2019

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.