CheckbookBudget line
What has the City spent on South/West Dist Recreation Ctr?
$1.4M across 4,497 payments, July 18, 2017 to September 9, 2026 — 571 purchase orders and 34 vendors, run by Recreation and Parks.
As published: SOUTH/WEST DIST RECREATION CTR
This budget line has run for 10 fiscal years across 571 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.
Spending by fiscal year
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $62K.
Who was paid
The 25 largest of 34 vendors on this line.
874 payments
515 payments
1,716 payments
422 payments
106 payments
59 payments
54 payments
77 payments
182 payments
55 payments
44 payments
68 payments
110 payments
63 payments
20 payments
16 payments
20 payments
13 payments
1 payment
5 payments
6 payments
6 payments
34 payments
1 payment
1 payment
Under which orders
The 39 largest of 571 purchase orders booked to this line.
124 payments · July 15, 2024 to June 13, 2025
134 payments · July 13, 2022 to June 12, 2023
82 payments · August 11, 2017 to July 13, 2018
102 payments · July 15, 2025 to March 13, 2026
88 payments · August 14, 2023 to June 13, 2024
92 payments · August 14, 2018 to July 15, 2019
76 payments · August 13, 2019 to June 11, 2020
83 payments · July 13, 2021 to June 9, 2022
34 payments · April 13, 2026 to June 15, 2026
19 payments · July 13, 2026 to August 13, 2026
1 payment · January 26, 2026 to January 26, 2026
7 payments · September 29, 2025 to December 1, 2025
5 payments · April 19, 2024 to April 19, 2024
37 payments · August 11, 2020 to June 10, 2021
63 payments · April 9, 2018 to April 9, 2018
4 payments · September 26, 2018 to September 26, 2018
5 payments · March 7, 2023 to March 7, 2023
4 payments · November 14, 2019 to November 14, 2019
2 payments · October 11, 2017 to October 11, 2017
4 payments · October 17, 2019 to October 17, 2019
7 payments · September 24, 2019 to September 24, 2019
5 payments · July 1, 2026 to July 1, 2026
4 payments · June 19, 2023 to June 19, 2023
964 payments · June 15, 2026 to July 7, 2026
6 payments · November 26, 2025 to November 26, 2025
4 payments · October 4, 2019 to October 4, 2019
17 payments · June 11, 2025 to October 1, 2025
3 payments · October 29, 2019 to October 29, 2019
27 payments · July 21, 2025 to July 21, 2025
2 payments · October 19, 2018 to October 19, 2018
1 payment · November 13, 2017 to November 13, 2017
1 payment · August 6, 2018 to August 6, 2018
20 payments · March 5, 2024 to March 5, 2024
2 payments · April 3, 2023 to April 3, 2023
1 payment · October 14, 2025 to October 14, 2025
23 payments · June 17, 2024 to August 23, 2024
2 payments · November 27, 2018 to November 27, 2018
5 payments · December 5, 2023 to December 5, 2023
5 payments · March 16, 2026 to March 16, 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.