CheckbookBudget line

What has the City spent on Golf Surcharge?

$493K across 15 payments, June 21, 2018 to September 5, 2025 — 6 purchase orders and 6 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: GOLF SURCHARGE

Spans more than one contract

This budget line has run for 5 fiscal years across 6 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.

$493KTotal spent
6Purchase orders
6Vendors
37%Largest vendor's share

Spending by fiscal year

FY2017-18
$202K
FY2018-19
$175K
FY2019-20
$45K
FY2024-25
$54K
FY2025-26
$17K

Who was paid

Asphalt Fabric Engineering Inc$180K

4 payments

Coastal Iron Works Corp$135K

1 payment

AECOM Technical Services Inc$71K

2 payments

Ag Sod Farms Inc$67K

6 payments

Electric Service & Supply Co. of Pasadena$37K

1 payment

Electro Construction Corp$3K

1 payment

Under which orders

SC89CO19003596K$180K

4 payments · March 8, 2019 to July 26, 2019

SC89CO18003572K$135K

1 payment · June 22, 2018 to June 22, 2018

SC89CO25141861M$71K

2 payments · May 2, 2025 to September 5, 2025

CPO89180000486362$67K

6 payments · June 21, 2018 to June 21, 2018

SC89CO19003646K$37K

1 payment · April 19, 2019 to April 19, 2019

SC89CO19003647K$3K

1 payment · June 10, 2019 to June 10, 2019

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.