CheckbookBudget line

What has the City spent on Maint: Onegeneration (C218-8)?

$368K across 8 payments, October 1, 2018 to February 23, 2026 — 8 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: ONEGENERATION (C218-8)

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.

$368KTotal spent
8Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2018-19
$878
FY2019-20
$12K
FY2020-21
$104K
FY2021-22
$100K
FY2022-23
$60K
FY2023-24
$34K
FY2024-25
$21K
FY2025-26
$36K

Who was paid

Onegeneration$368K

8 payments

Under which orders

SC10CO21131432MC$104K

1 payment · October 14, 2020 to October 14, 2020

SC10CO22131432MC$100K

1 payment · August 25, 2021 to August 25, 2021

SC10CO23131432MC$60K

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

SC10CO26131432MC$36K

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

SC10CO24131432MC$34K

1 payment · January 5, 2024 to January 5, 2024

SC10CO25131432MC$21K

1 payment · February 6, 2025 to February 6, 2025

SC10CO20131432MC$12K

1 payment · September 17, 2019 to September 17, 2019

SC10CO19131432MC$878

1 payment · October 1, 2018 to October 1, 2018

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.