CheckbookBudget line

What has the City spent on Slauson Wall Green Space?

$588K across 27 payments, August 9, 2018 to July 13, 2026 — 3 purchase orders and 3 vendors, run by Housing.

Checkbook LA · Through Sep 9, 2026

As published: SLAUSON WALL GREEN SPACE

Spans more than one contract

This budget line has run for 6 fiscal years across 3 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.

$588KTotal spent
3Purchase orders
3Vendors
50%Largest vendor's share

Spending by fiscal year

FY2018-19
$303K
FY2019-20
$143K
FY2022-23
$12K
FY2024-25
$71K
FY2025-26
$41K
FY2026-27 *
$19K

* 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

10 payments · August 9, 2018 to July 29, 2019

6 payments · June 20, 2019 to February 19, 2020

11 payments · January 10, 2023 to July 13, 2026

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.