CheckbookBudget line

What has the City spent on PRJ-Rap: East Park - Sports Field Lighting (C249-9)?

$190K across 6 payments, May 2, 2019 to June 5, 2024 — 2 purchase orders and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ-RAP: EAST PARK - SPORTS FIELD LIGHTING (C249-9)

Spans more than one contract

This budget line has run for 4 fiscal years across 2 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.

$190KTotal spent
2Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2018-19
$9K
FY2019-20
$5K
FY2022-23
$177K
FY2023-24
$468

Who was paid

6 payments

Under which orders

3 payments · September 7, 2022 to June 5, 2024

3 payments · May 2, 2019 to November 4, 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.