CheckbookBudget line

What has the City spent on Maint: Lanlt - Francis Ave. Garden (C139-5)?

$54K across 4 payments, January 27, 2022 to May 15, 2025 — 4 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: LANLT - FRANCIS AVE. GARDEN (C139-5)

Spans more than one contract

This budget line has run for 4 fiscal years across 4 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.

$54KTotal spent
4Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2021-22
$24K
FY2022-23
$14K
FY2023-24
$10K
FY2024-25
$6K

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

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.