CheckbookBudget line

What has the City spent on Allegheny Park Development?

$3.0M across 36 payments, September 1, 2020 to July 21, 2026 — 12 purchase orders and 7 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: ALLEGHENY PARK DEVELOPMENT

Spans more than one contract

This budget line has run for 7 fiscal years across 12 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$3.0MTotal spent
12Purchase orders
7Vendors
42%Largest vendor's share

Spending by fiscal year

FY2020-21
$188K
FY2021-22
$138K
FY2022-23
$317K
FY2023-24
$208K
FY2024-25
$23K
FY2025-26
$1.9M
FY2026-27 *
$215K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Asphalt Fabric Engineering Inc$1.3M

16 payments

Playcore Wisconsin Inc.$717K

6 payments

The Public Restroom Company$419K

5 payments

Play Power LT Farmington, Inc$205K

1 payment

Commercial Coating Co Inc$188K

4 payments

Electro Construction Corp$161K

3 payments

Commercial Coating Company Inc.$38K

1 payment

Under which orders

SC89CO25004133K$1.2M

14 payments · September 17, 2025 to June 17, 2026

SC89CO21003608K$435K

2 payments · February 16, 2023 to July 16, 2026

SC89CO22003804K$312K

2 payments · February 17, 2022 to August 2, 2023

SC89CO26003608K$243K

2 payments · June 16, 2026 to July 21, 2026

SC89CO25003919K$205K

1 payment · February 5, 2026 to February 5, 2026

SC89CO21003738K$188K

4 payments · September 1, 2020 to March 9, 2021

SC89CO26004062K$161K

3 payments · January 6, 2026 to June 11, 2026

SC89CO25004065K$105K

2 payments · May 1, 2026 to May 1, 2026

SC89CO22003812K$57K

2 payments · May 18, 2022 to December 6, 2024

SC89CO23003608K$40K

2 payments · July 25, 2022 to February 23, 2023

SC89CO23003841K$38K

1 payment · May 26, 2023 to May 26, 2023

SC89CO26004065K$2K

1 payment · May 1, 2026 to May 1, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.