CheckbookBudget line

What has the City spent on PRJ: Reseda Skate Facility (S23)?

$3.6M across 20 payments, December 20, 2017 to September 12, 2025 — 4 purchase orders and 4 vendors, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: PRJ: RESEDA SKATE FACILITY (S23)

Spans more than one contract

This budget line has run for 7 fiscal years across 4 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.

$3.6MTotal spent
4Purchase orders
4Vendors
61%Largest vendor's share

Spending by fiscal year

FY2017-18
$1.1M
FY2018-19
$164K
FY2019-20
$55K
FY2020-21
$30K
FY2023-24
$1.7M
FY2024-25
$231K
FY2025-26
$222K

Who was paid

Under which orders

7 payments · September 26, 2023 to September 12, 2025

1 payment · June 21, 2018 to June 21, 2018

10 payments · December 20, 2017 to January 22, 2019

2 payments · March 9, 2020 to October 7, 2020

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.