SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004015M?
$12K paid to Elisha Brothers, Inc across 5 payments from January 14, 2025 to July 11, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC - ELISHA BROTHERS, INC. - CALIFORNIA FRESH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 14, 2025 | January 2, 2025 | 12d | INVOICE 6724 | $657 |
| 2 | March 26, 2025 | February 21, 2025 | 33d | CATERING SERVICE FOR CLASS PARKS 25TH ANNIVERSARY AT FRIENDSHIP AUDITORIUM ON 2/21/25 | $4,468 |
| 3 | May 22, 2025 | May 2, 2025 | 20d | MEAL & CATERING SVCS FOR NIKE/COACH LA BID- AMB LEADS WINTER 3/4-3/5/25 NTP 2/28/25 (TAXABLE) | $1,226 |
| 4 | May 22, 2025 | May 2, 2025 | 20d | MEAL & CATERING SVCS FOR NIKE/COACH LA BID- AMB LEADS WINTER 3/4-3/5/25 NTP 2/28/25 (NONTAXABLE) | $50 |
| 5 | July 11, 2025 | July 3, 2025 | 8d | MEAL AND CATERING SERVICES FOR GPLA SOCCER LEADERSHIP ACADEMY MIDSEASON TOURNAMENT 5/17/25 | $5,747 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.