CheckbookBudget line

What has the City spent on Via Marisol Street Repair?

$1.4M across 22 payments, February 16, 2022 to June 5, 2024 — 3 purchase orders and 2 vendors, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: VIA MARISOL STREET REPAIR

Spans more than one contract

This budget line has run for 3 fiscal years across 3 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.

$1.4MTotal spent
3Purchase orders
2Vendors
97%Largest vendor's share

Spending by fiscal year

FY2021-22
$35K
FY2022-23
$1.2M
FY2023-24
$189K

Who was paid

19 payments

3 payments

Under which orders

19 payments · February 16, 2022 to June 5, 2024

2 payments · April 25, 2023 to July 13, 2023

1 payment · January 18, 2023 to January 18, 2023

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.