SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004061K?
$127K paid to Electric Service & Supply Co. of Pasadena across 1 payment on August 13, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO4061 ELECTRIC SERVICE & SUPPLY CO. OF PASADENA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 13, 2025 | August 12, 2025 | 1d | #21553 205/88/88900H MLK JR. REC CENTER, INV# 1331 DTD 6/21/25 $126,855.00 | $126,855 |
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.