CheckbookBudget line

What has the City spent on Maint: Wlcac - Skate Park (C138-4)?

$121K across 5 payments, January 27, 2022 to April 9, 2026 — 5 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: WLCAC - SKATE PARK (C138-4)

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.

$121KTotal spent
5Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2021-22
$38K
FY2022-23
$32K
FY2023-24
$17K
FY2024-25
$20K
FY2025-26
$14K

Who was paid

Watts Labor Community Action Committee$121K

5 payments

Under which orders

SC10CO22120617MC$38K

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

SC10CO23120617MC$32K

1 payment · November 2, 2022 to November 2, 2022

SC10CO25120617MC$20K

1 payment · April 28, 2025 to April 28, 2025

SC10CO24120617MC$17K

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

SC10CO26120617MC$14K

1 payment · April 9, 2026 to April 9, 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.