SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004061K?
$7K paid to Electric Service & Supply Co. of Pasadena across 1 payment on September 3, 2026, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget line.
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 September 1, 2026.
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 | September 3, 2026 | August 26, 2026 | 8d | #21553 302/89727H-MK MARTIN LUTHER KING JR. REC CENTER, INV# 1528 DTD 8/13/26 $6,730.00 | $6,730 |
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.