CheckbookBudget line

What has the City spent on Taylor Yard G2?

$246K across 9 payments, August 14, 2017 to October 31, 2018 — 4 purchase orders and 4 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: TAYLOR YARD G2

Spans more than one contract

This budget line has run for 2 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.

$246KTotal spent
4Purchase orders
4Vendors
84%Largest vendor's share

Spending by fiscal year

FY2017-18
$209K
FY2018-19
$37K

Who was paid

Under which orders

1 payment · August 14, 2017 to August 14, 2017

4 payments · July 25, 2018 to October 31, 2018

2 payments · July 25, 2018 to July 25, 2018

2 payments · October 4, 2017 to March 21, 2018

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.