CheckbookBudget line

What has the City spent on Pacific Region Maintenance?

$124K across 121 payments, December 13, 2017 to June 11, 2026 — 24 purchase orders and 10 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: PACIFIC REGION MAINTENANCE

Spans more than one contract

This budget line has run for 9 fiscal years across 24 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.

$124KTotal spent
24Purchase orders
10Vendors
38%Largest vendor's share

Spending by fiscal year

FY2017-18
$6K
FY2018-19
$9K
FY2019-20
$55K
FY2020-21
$2K
FY2021-22
$5K
FY2022-23
$7K
FY2023-24
$6K
FY2024-25
$15K
FY2025-26
$19K

Who was paid

Under which orders

1 payment · February 25, 2020 to February 25, 2020

10 payments · February 18, 2020 to March 2, 2020

5 payments · September 13, 2019 to September 13, 2019

9 payments · August 9, 2024 to July 10, 2025

8 payments · December 13, 2017 to July 13, 2018

10 payments · August 11, 2022 to July 13, 2023

4 payments · July 11, 2025 to July 11, 2025

13 payments · July 16, 2018 to July 11, 2019

1 payment · January 12, 2026 to January 12, 2026

10 payments · July 11, 2019 to April 9, 2020

7 payments · August 12, 2025 to June 11, 2026

6 payments · June 21, 2024 to December 6, 2024

6 payments · December 27, 2024 to August 27, 2025

1 payment · February 25, 2020 to February 25, 2020

6 payments · September 13, 2021 to July 12, 2022

1 payment · September 15, 2023 to September 15, 2023

4 payments · November 12, 2020 to August 2, 2021

4 payments · September 17, 2021 to June 7, 2022

7 payments · August 11, 2023 to July 15, 2024

3 payments · May 28, 2024 to May 28, 2024

1 payment · May 28, 2024 to May 28, 2024

1 payment · June 10, 2024 to June 10, 2024

2 payments · May 12, 2021 to July 13, 2021

1 payment · April 9, 2019 to April 9, 2019

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.