SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27004062K?
$50K paid to Electro Construction Corp across 3 payments from August 6, 2026 to August 12, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 6, 2026 | August 3, 2026 | 3d | QP004300 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-01 DTD 7/29/26 $38,477.00 | $23,614 |
| 2 | August 6, 2026 | August 3, 2026 | 3d | QP002867 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-01 DTD 7/29/26 $38,477.00 | $14,863 |
| 3 | August 12, 2026 | August 6, 2026 | 6d | QP002330 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-02 DTD 8/4/26 $11,662.93 | $11,663 |
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.