CheckbookBudget line

What has the City spent on PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)?

$321K across 17 payments, August 31, 2017 to September 1, 2026 — 6 purchase orders and 6 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ-RAP: VERDUGO HILLS POOL (8TH CYCLE) (C221-8)

Spans more than one contract

This budget line has run for 7 fiscal years across 6 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.

$321KTotal spent
6Purchase orders
6Vendors
68%Largest vendor's share

Spending by fiscal year

FY2017-18
$10K
FY2018-19
$15K
FY2019-20
$15K
FY2020-21
$8K
FY2021-22
$3K
FY2023-24
$247K
FY2026-27 *
$22K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Under which orders

1 payment · April 11, 2024 to April 11, 2024

3 payments · January 30, 2024 to September 1, 2026

4 payments · August 31, 2017 to November 18, 2020

7 payments · September 16, 2019 to October 28, 2020

1 payment · January 14, 2019 to January 14, 2019

1 payment · July 27, 2021 to July 27, 2021

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.