CheckbookBudget line
What has the City spent on Recreation and Parks Tree Maintenance Crew Equipment?
$115K across 5 payments, March 18, 2025 to March 18, 2025 — 1 purchase order and 1 vendor, run by General Services.
Checkbook LA · Through Sep 9, 2026
As published: RECREATION AND PARKS TREE MAINTENANCE CREW EQUIPMENT
$115KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2024-25
$115K
Who was paid
Rdo Equipment Co.$115K
5 payments
Under which orders
CPO40250000421682$115K
5 payments · March 18, 2025 to March 18, 2025
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.