SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004062K?
$81K paid to Electro Construction Corp across 3 payments from October 29, 2025 to March 31, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO4062 ELECTRO CONSTRUCTION CORP.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 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 | October 29, 2025 | October 28, 2025 | 1d | #21577 205/88900H SENATOR BILL GREENE MEMORIAL PARK, INV# 2532-01 DTD 10/17/25 $45,039.00 | $45,039 |
| 2 | January 6, 2026 | January 12, 2026 | — | #21577 205/88900H SENATOR BILL GREENE MEMORIAL PARK, INV# 2532-02 DTD 12/23/25 $22,519.00 | $22,519 |
| 3 | March 31, 2026 | March 5, 2026 | 26d | LAKE BALBOA - HIGH VOLTAGE EMERGENCY REPAIRS NTP 1/29/26 FINAL (1/13-1/23/26) | $13,594 |
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.