CheckbookBudget line
What has the City spent on Taylor Yard G2 Interim Use (Arbor Leerds)?
$820K across 32 payments, October 29, 2019 to August 31, 2026 — 7 purchase orders and 1 vendor, run by Non-departmental.
As published: TAYLOR YARD G2 INTERIM USE (ARBOR LEERDS)
This budget line has run for 8 fiscal years across 7 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): $0.
Who was paid
32 payments
Under which orders
6 payments · October 29, 2019 to June 15, 2020
3 payments · April 30, 2025 to November 12, 2025
5 payments · November 20, 2020 to November 24, 2021
4 payments · February 12, 2024 to February 5, 2025
3 payments · January 21, 2026 to August 31, 2026
5 payments · April 22, 2022 to February 12, 2024
3 payments · December 12, 2023 to June 10, 2024
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.