SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004062K?
$574K paid to Electro Construction Corp across 16 payments from October 24, 2025 to June 16, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
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 | October 24, 2025 | October 21, 2025 | 3d | QT074771 #21817 302/89716H ERNEST E. DEBS PARK, INV# 2531-1 DTD 10/17/25 $14,659.0 | $14,659 |
| 2 | December 31, 2025 | December 29, 2025 | 2d | QP002593 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $10,835 |
| 3 | December 31, 2025 | December 29, 2025 | 2d | QP000784 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $10,141 |
| 4 | December 31, 2025 | December 29, 2025 | 2d | QP003455 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $5,750 |
| 5 | December 31, 2025 | December 29, 2025 | 2d | QP004414 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $3,009 |
| 6 | December 31, 2025 | December 29, 2025 | 2d | QT074771 #21817 302/89716H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $2,119 |
| 7 | December 31, 2025 | December 29, 2025 | 2d | QP000784 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-2 DTD 12/15/25 $32,493.00 | $639 |
| 8 | January 6, 2026 | January 5, 2026 | 1d | #21325 205/89SRGN ALLEGHENY STREET PARK, INV# 2533-01 DTD 12/23/25 $85,846.00 | $85,846 |
| 9 | March 19, 2026 | March 18, 2026 | 1d | WILSON & HARDING/CRYSTAL SPRING DR EMERGENCY ST CROSS PP1 CO004062 GOCI3010 NTP 2025-08-08 | $143,766 |
| 10 | March 23, 2026 | March 19, 2026 | 4d | QT074771 #21817 302/89716H ERNEST E. DEBS PARK, INV# 2531-3 DTD 3/16/26 $2,957.00 | $2,957 |
| 11 | March 26, 2026 | March 24, 2026 | 2d | WILSON HARDING GC DRIVING RANGE TOPTRACER PP1 CO004062 GOCI3010 NTP 2026-02-02 | $108,924 |
| 12 | April 1, 2026 | March 26, 2026 | 6d | #21325 205/89SRGN ALLEGHENY STREET PARK, INV# 2533-02 DTD 3/20/26 $10,731.00 | $10,731 |
| 13 | May 6, 2026 | April 28, 2026 | 8d | QP000784 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-4 REV DTD 4/1/26 $1,710.00 | $1,710 |
| 14 | June 2, 2026 | June 1, 2026 | 1d | WILSON & HARDING/CRYSTAL SPRING DR EMERGENCY ST CROSS CO004062 GOCI3010 NTP 2025-08-08 | $35,942 |
| 15 | June 11, 2026 | June 9, 2026 | 2d | #21325 205/89SRGN ALLEGHENY STREET PARK, INV# 2533-04 DTD 4/28/26 $64,385.00 | $64,385 |
| 16 | June 16, 2026 | June 16, 2026 | 0d | WILSON HARDING GC DRIVING RANGE TOPTRACER CO004062 GOCI3010 NTP 2026-02-02 | $72,617 |
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.