SpendingContractsPurchase order

What has the City paid on purchase order SC89CO25004061K?

$2.47M paid to Electric Service & Supply Co. of Pasadena across 35 payments from August 7, 2024 to June 2, 2026, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance at Recreation and Parks Facilities

Budget line carrying the most money, of 5 this order is charged to.

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 5, 2024.

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1August 7, 2024August 5, 20242dQP002014 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV#1199 DTD 07/25/24 $22,050.00$22,050
2August 9, 2024August 5, 20244dQP002788 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1201 DTD 07/26/24 $13,260.00$12,647
3August 9, 2024August 5, 20244dQP002014 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1220 DTD 7/26/24 $3,344.00$2,130
4August 9, 2024August 5, 20244dQP001207 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1220 DTD 7/26/24 $3,344.00$873
5August 9, 2024August 5, 20244dQP002014 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1201 DTD 07/26/24 $13,260.00$613
6August 9, 2024August 5, 20244dQP003059 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1220 DTD 7/26/24 $3,344.00$331
7August 9, 2024August 5, 20244dQP002788 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1220 DTD 7/26/24 $3,344.00$10
8October 7, 2024October 1, 20246dQP002788 #21492 302/89718H MICHELLE & BARACK OBAMA SPORT COMPLEX, INV# 1201 DTD 9/20/24 $215,900.00$215,900
9January 8, 2025January 2, 20256d#21551 302/89727H-PO PALMS RECREATION CENTER, INV# 1231 DTD 11/18/24 $334,033.67$334,034
10January 10, 2025January 2, 20258d#21551 302/89727H-PO PALMS RECREATION CENTER, INV# 1249 DTD 12/10/24 $33,666.33$33,666
11March 21, 2025March 17, 20254d#21553 302/89727H-MK MARTIN LUTHER KING JR. RC, INV# 1289 DTD 03/03/25 $110,648.60 OF $182,430.00$110,649
12March 27, 2025March 26, 20251d#21551 302/89727H-PO PALMS RECREATION CENTER, INV# 1250 DTD 12/12/24 $11,600.95$11,601
13April 25, 2025April 23, 20252d#21565 302/89727H-HE HERMON PARK, INV# 1302 DTD 04/17/25 $32,587.54$32,588
14May 29, 2025May 25, 20254d#21565 302/89727H-HE HERMON PARK, INV# 1323 DTD 05/21/25 $1,650.00$1,650
15July 8, 2025July 2, 20256d#21527 302/89728H-BA BANNING CHILD CARE, INV# 1344 DTD 6/20/25 $24,139.85$24,140
16August 27, 2025August 27, 20250d#21527 302/89728H-BA BANNING CHILD CARE CENTER ELECTRICAL UPGRADES, INV# 1365 DTD 8/21/25 $27,811.73$19,121
17August 27, 2025August 27, 20250d#21527 302/89728H-BA BANNING CHILD CARE CENTER ELECTRICAL UPGRADES, INV# 1365 DTD 8/21/25 $27,811.73$8,691
18October 16, 2025October 9, 20257d#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1373 DTD 10/01/25 $593,730.00$593,730
19October 20, 2025October 9, 202511d#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1374 DTD 10/01/25 $171,125.00$171,125
20October 20, 2025October 15, 20255d#21527 302/89728H-BA BANNING CHILD CARE, INV# 1375 DTD 10/08/25 $51,945.38$51,945
21November 24, 2025November 19, 20255d#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1389 DTD 11/4/25 $80,274.00$80,274
22December 9, 2025December 4, 20255d#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 1388 DTD 10/31/25 $129,824.42$77,879
23December 15, 2025December 11, 20254d#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1407 DTD 12/8/25 $88,673.25$88,673
24January 12, 2026January 7, 20265dQT073854 #21777 302/89716H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$85,571
25January 12, 2026January 7, 20265dQP002672 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$20,407
26January 12, 2026January 7, 20265dQP003262 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$11,022
27February 26, 2026February 24, 20262d#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1432 DTD 2/2/26 $151,890.00$151,890
28March 2, 2026February 25, 20265d#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1425 DTD 1/16/26 $13,756.13$13,756
29March 12, 2026March 9, 20263d#21565 302/89727H-HE HERMON PARK, INV# 1387 DTD 2/13/26 $25,277.46$25,277
30March 13, 2026February 17, 202624dENCINO PARENTS NURSERY SCHOOL - ELECTRIC PANEL UPGRADE PROJECT. NTP 5/23/25 FINAL (1/2-1/27/26)$21,970
31March 18, 2026March 16, 20262d#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1451 DTD 3/5/26 $30,750.00$30,750
32April 27, 2026April 20, 20267d#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1455 DTD 4/7/26 $63,970.00$63,970
33May 12, 2026April 23, 202619d#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1448 DTD 3/3/26 $117,854.00$117,854
34May 15, 2026May 6, 20269d#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1468 DTD 4/3/26 $29,657.70$29,658
35June 2, 2026May 27, 20266d#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1479 DTD 5/12/26 $4,468.75$4,469

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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.