CheckbookBudget line
What has the City spent on Maintenance, Repair, & Utility Service for Off-Street Lots?
$8.8M across 981 payments, July 27, 2017 to August 19, 2026 — 66 purchase orders and 21 vendors, run by Transportation.
As published: MAINTENANCE, REPAIR, & UTILITY SERVICE FOR OFF-STREET LOTS
This budget line has run for 10 fiscal years across 66 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.
Spending by fiscal year
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $105K.
Who was paid
560 payments
4 payments
11 payments
40 payments
19 payments
27 payments
65 payments
90 payments
27 payments
8 payments
8 payments
79 payments
8 payments
12 payments
6 payments
6 payments
4 payments
2 payments
1 payment
3 payments
1 payment
Under which orders
The 40 largest of 66 purchase orders booked to this line.
252 payments · January 24, 2024 to August 19, 2026
4 payments · November 14, 2018 to October 20, 2020
71 payments · April 22, 2022 to August 5, 2022
42 payments · August 30, 2018 to August 19, 2019
64 payments · September 3, 2020 to April 22, 2022
46 payments · September 5, 2019 to August 3, 2020
34 payments · September 11, 2017 to July 26, 2018
11 payments · August 31, 2017 to June 6, 2018
38 payments · September 23, 2022 to January 25, 2023
19 payments · March 4, 2026 to March 25, 2026
26 payments · March 11, 2019 to March 21, 2025
15 payments · September 12, 2017 to May 25, 2018
15 payments · December 6, 2018 to August 20, 2019
10 payments · August 4, 2017 to October 10, 2017
11 payments · July 27, 2017 to August 11, 2017
18 payments · March 26, 2019 to March 26, 2019
26 payments · March 22, 2019 to July 1, 2020
11 payments · January 9, 2019 to January 9, 2019
5 payments · November 21, 2018 to November 28, 2018
36 payments · April 11, 2022 to April 11, 2022
10 payments · March 7, 2019 to March 7, 2019
1 payment · September 27, 2017 to September 27, 2017
1 payment · April 5, 2021 to April 5, 2021
9 payments · June 12, 2020 to June 12, 2020
9 payments · April 1, 2019 to April 1, 2019
2 payments · April 14, 2020 to April 14, 2020
1 payment · December 29, 2021 to December 29, 2021
4 payments · April 1, 2019 to April 2, 2019
4 payments · November 14, 2017 to November 14, 2017
1 payment · December 7, 2017 to December 7, 2017
1 payment · April 17, 2020 to April 17, 2020
1 payment · October 29, 2018 to October 29, 2018
3 payments · October 5, 2017 to October 5, 2017
18 payments · May 10, 2021 to May 10, 2021
4 payments · October 10, 2017 to October 10, 2017
6 payments · August 30, 2018 to August 30, 2018
9 payments · February 15, 2019 to February 26, 2019
3 payments · May 10, 2021 to May 10, 2021
4 payments · December 4, 2017 to December 4, 2017
4 payments · June 21, 2018 to June 21, 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.