SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004015M?
$14K paid to Elisha Brothers, Inc across 5 payments from November 3, 2025 to May 19, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
ELISHA BROTHERS, INC DBA CALIFORNIA FRESH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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 - 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 3, 2025 | October 10, 2025 | 24d | CATERING SERVICE FOR DENKER RC - SUMMER BANQUET ON 8/9/25 | $1,265 |
| 2 | January 21, 2026 | January 12, 2026 | 9d | MT. CARMEL RC - POST EVENT LUNCHEON 11/15/25 | $4,814 |
| 3 | April 20, 2026 | March 27, 2026 | 24d | MT. CARMEL RC - WINTER POST EVENT-VOLLEYBALL LUNCH ON 2/28/26 | $3,018 |
| 4 | April 20, 2026 | March 27, 2026 | 24d | MT. CARMEL RC - WINTER POST EVENT BASKETBALL - BREAKFAST 2/28/26 | $2,689 |
| 5 | May 19, 2026 | May 19, 2026 | 0d | CATERING FOR SEOUL INT'L PARK - BASEBALL OPENING DAY (4/18/26) | $2,250 |
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.