SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004061K?
$521K paid to Electric Service & Supply Co. of Pasadena across 19 payments from July 9, 2025 to August 19, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 July 7, 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 | July 9, 2025 | July 1, 2025 | 8d | #21553 302/89727H-MK MARTIN LUTHER KING, JR. RECREATION CENTER, INV# 1334 DTD 6/21/25 $10,720.00 | $10,720 |
| 2 | November 20, 2025 | November 12, 2025 | 8d | #21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1392 DTD 11/05/25 $1,846.00 | $1,846 |
| 3 | November 20, 2025 | November 12, 2025 | 8d | #21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1390 DTD 11/5/25 $1,332.00 | $1,332 |
| 4 | November 24, 2025 | November 12, 2025 | 12d | #21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1391 DTD 11/5/25 $26,554.00 | $26,554 |
| 5 | December 9, 2025 | December 4, 2025 | 5d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 1388 DTD 10/31/25 $129,824.42 | $51,945 |
| 6 | December 10, 2025 | December 5, 2025 | 5d | #21565 302/89727H-HE HERMON PARK - ELECTRICAL, INV# 1402 DTD 11/24/25 $3,780.27 | $3,780 |
| 7 | January 12, 2026 | January 7, 2026 | 5d | QP003262 #21777 302/89718H REYNIER PARK, INV# 1394 DTD 12/8/25 $3,852.00 | $3,852 |
| 8 | January 21, 2026 | January 7, 2026 | 14d | #21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 1418 DTD 12/30/25 $8,178.49 | $8,178 |
| 9 | February 10, 2026 | February 9, 2026 | 1d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1426 DTD 1/23/26 $703.52 | $704 |
| 10 | February 11, 2026 | February 9, 2026 | 2d | #21565 302/89727H-HE HERMON PARK, INV# 1430 DTD 1/26/26 $7,475.21 | $7,475 |
| 11 | March 10, 2026 | February 12, 2026 | 26d | ENCINO PARENTS NURSERY SCHOOL- ELECTRIC PANEL UPGRADE PROJECT. CO#1 NTP 10/10/25 FINAL (1/2-1/27/26) | $18,988 |
| 12 | April 29, 2026 | April 21, 2026 | 8d | #21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1452 DTD 3/9/26 $6,860.00 | $6,860 |
| 13 | May 12, 2026 | May 4, 2026 | 8d | #21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1467 DTD 3/31/26 $3,787.05 | $3,787 |
| 14 | June 4, 2026 | May 27, 2026 | 8d | #21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1480 DTD 5/13/26 $2,162.00 | $2,162 |
| 15 | June 10, 2026 | June 3, 2026 | 7d | #21550 302/89727H-CL CULVER SLAUSON RECREATION CENTER, INV# 1481 DTD 5/13/26 $6,394.00 | $6,394 |
| 16 | August 19, 2026 | August 17, 2026 | 2d | QT072298 #21634 302/89716H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50 | $265,546 |
| 17 | August 19, 2026 | August 17, 2026 | 2d | QP002604 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50 | $66,985 |
| 18 | August 19, 2026 | August 17, 2026 | 2d | QP002866 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50 | $20,095 |
| 19 | August 19, 2026 | August 17, 2026 | 2d | QP002785 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50 | $13,397 |
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.