CheckbookBudget line

What has the City spent on Taylor Yard G2 Water Qlty Improve Proj?

$1.3M across 49 payments, January 4, 2023 to March 25, 2026 — 2 purchase orders and 2 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: TAYLOR YARD G2 WATER QLTY IMPROVE PROJ

Spans more than one contract

This budget line has run for 4 fiscal years across 2 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.

$1.3MTotal spent
2Purchase orders
2Vendors
84%Largest vendor's share

Spending by fiscal year

FY2022-23
$368K
FY2023-24
$444K
FY2024-25
$421K
FY2025-26
$26K

Who was paid

46 payments

3 payments

Under which orders

46 payments · January 4, 2023 to March 25, 2026

3 payments · August 21, 2024 to February 10, 2025

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.