CheckbookBudget line

What has the City spent on Maint: Wilmington Boys and Girls Club (C186-6)?

$219K across 9 payments, December 20, 2017 to February 23, 2026 — 9 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: WILMINGTON BOYS AND GIRLS CLUB (C186-6)

Spans more than one contract

This budget line has run for 9 fiscal years across 9 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.

$219KTotal spent
9Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$20K
FY2018-19
$11K
FY2019-20
$35K
FY2020-21
$28K
FY2021-22
$51K
FY2022-23
$35K
FY2023-24
$18K
FY2024-25
$12K
FY2025-26
$9K

Who was paid

Boys and Girls Clubs of the Los Angeles Harbor$219K

9 payments

Under which orders

SC10CO22119023MC$51K

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

SC10CO20119023MC$35K

1 payment · October 11, 2019 to October 11, 2019

SC10CO23119023MC$35K

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

SC10CO21119023MC$28K

1 payment · November 12, 2020 to November 12, 2020

SC10CO18119023MC$20K

1 payment · December 20, 2017 to December 20, 2017

SC10CO24119023MC$18K

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

SC10CO25119023MC$12K

1 payment · February 4, 2025 to February 4, 2025

SC10CO19119023MC$11K

1 payment · October 23, 2018 to October 23, 2018

SC10CO26119023MC$9K

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