CheckbookBudget line

What has the City spent on Maint: Lanlt - Fox and Laurel Canyon (C171-6)?

$62K 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: LANLT - FOX AND LAUREL CANYON (C171-6)

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.

$62KTotal spent
5Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2021-22
$22K
FY2022-23
$16K
FY2023-24
$9K
FY2024-25
$7K
FY2025-26
$7K

Who was paid

Under which orders

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

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

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

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

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.