SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004015M?
$21K paid to Elisha Brothers, Inc across 4 payments from August 11, 2025 to July 6, 2026, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SC - ELISHA BROTHERS INC. DBA CAL FRESH BREADS AND PIZZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2025.
Paid from
Municipal Sports Account
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 | August 11, 2025 | August 11, 2025 | 0d | MRP: WEST REGION SUMMER DAY CAMP JAMBOREE 2025 INVOICE 6747 | $12,850 |
| 2 | March 4, 2026 | February 27, 2026 | 5d | FOOD SERVICE FOR THE CLASS PARKS' TEEN SWEETHEART DANCE AT FRIENDSHIP AUDITORIUM 2/13/26 (TAXABLE) | $3,293 |
| 3 | March 4, 2026 | February 27, 2026 | 5d | FOOD SERVICE FOR THE CLASS PARKS' TEEN SWEETHEART DANCE AT FRIENDSHIP AUDITORIUM 2/13/26 (NO TAX) | $27 |
| 4 | July 6, 2026 | July 1, 2026 | 5d | MRP: HOOVER RC - SPORTS BANQUET | $4,396 |
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.