CheckbookBudget line
What has the City spent on Subdivision Fees TR/Quimby FND?
$77.9M across 4,808 payments, July 13, 2017 to September 9, 2026 — 671 purchase orders and 132 vendors, run by Recreation and Parks.
As published: SUBDIVISION FEES TR/QUIMBY FND
This budget line has run for 10 fiscal years across 671 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): $1.2M.
Who was paid
The 25 largest of 132 vendors on this line.
36 payments
36 payments
72 payments
65 payments
51 payments
22 payments
57 payments
15 payments
45 payments
10 payments
34 payments
50 payments
20 payments
23 payments
42 payments
39 payments
6 payments
14 payments
28 payments
13 payments
18 payments
12 payments
11 payments
9 payments
11 payments
Under which orders
The 40 largest of 671 purchase orders booked to this line.
13 payments · November 25, 2024 to April 16, 2026
29 payments · February 12, 2025 to September 9, 2026
28 payments · July 10, 2020 to June 18, 2021
17 payments · February 21, 2018 to April 8, 2021
6 payments · September 23, 2024 to February 6, 2025
17 payments · August 11, 2017 to July 18, 2019
11 payments · November 6, 2017 to June 4, 2019
6 payments · September 21, 2023 to October 4, 2024
6 payments · December 11, 2025 to May 21, 2026
10 payments · April 28, 2022 to December 19, 2022
24 payments · July 18, 2018 to January 27, 2020
3 payments · December 4, 2025 to February 26, 2026
14 payments · August 20, 2019 to August 26, 2020
6 payments · August 23, 2017 to June 14, 2018
8 payments · December 27, 2017 to April 25, 2019
8 payments · October 26, 2018 to January 23, 2020
17 payments · October 26, 2020 to June 3, 2026
15 payments · October 8, 2019 to June 3, 2021
9 payments · December 7, 2020 to July 8, 2021
9 payments · December 23, 2019 to October 13, 2021
1 payment · February 1, 2023 to February 1, 2023
19 payments · September 18, 2017 to September 27, 2018
7 payments · December 21, 2020 to May 11, 2021
1 payment · May 14, 2019 to May 14, 2019
7 payments · February 13, 2019 to November 5, 2019
14 payments · September 21, 2017 to June 21, 2018
6 payments · March 4, 2021 to May 5, 2022
10 payments · July 30, 2021 to January 19, 2023
9 payments · September 29, 2021 to January 31, 2022
8 payments · December 27, 2019 to April 12, 2021
7 payments · August 29, 2017 to January 22, 2018
10 payments · October 21, 2020 to April 14, 2021
14 payments · March 23, 2020 to January 13, 2021
2 payments · December 6, 2019 to December 24, 2019
7 payments · November 9, 2021 to June 21, 2022
2 payments · December 21, 2022 to May 26, 2023
2 payments · November 15, 2018 to December 24, 2018
12 payments · October 30, 2017 to June 4, 2019
1 payment · September 22, 2023 to September 22, 2023
6 payments · July 23, 2018 to May 20, 2019
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.