CheckbookBudget line

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

$41K across 3 payments, March 20, 2019 to November 9, 2020 — 3 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: LANLT - FOX AND LAUREL CANYON PARK (C171-6)

Spans more than one contract

This budget line has run for 3 fiscal years across 3 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.

$41KTotal spent
3Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2018-19
$12K
FY2019-20
$12K
FY2020-21
$17K

Who was paid

Under which orders

1 payment · November 9, 2020 to November 9, 2020

1 payment · March 20, 2019 to March 20, 2019

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

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.