CheckbookBudget line

What has the City spent on Lincoln Heights Recreation Center Renovation?

$4.1M across 159 payments, September 29, 2020 to August 14, 2026 — 26 purchase orders and 20 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: LINCOLN HEIGHTS RECREATION CENTER RENOVATION

Spans more than one contract

This budget line has run for 7 fiscal years across 26 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.

$4.1MTotal spent
26Purchase orders
20Vendors
50%Largest vendor's share

Spending by fiscal year

FY2020-21
$21K
FY2021-22
$799K
FY2022-23
$2.3M
FY2023-24
$594K
FY2024-25
$77K
FY2025-26
$255K
FY2026-27 *
$49K

* 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$2.0M

27 payments

United Riggers/Erectors Inc$730K

19 payments

Izurieta Fence Company Inc$206K

3 payments

Electro Construction Corp$165K

3 payments

Mike Prlich & Sons Inc$149K

3 payments

California Landscape & Design Inc$139K

1 payment

Play Power LT Farmington, Inc$139K

1 payment

Diversified Thermal Services, Inc.$125K

2 payments

Montgomery Hardware Co$124K

61 payments

KSJV3 Inc.$99K

1 payment

First Fire Systems Inc$53K

19 payments

Playcore Wisconsin Inc.$39K

2 payments

Commercial Coating Co Inc$18K

1 payment

Mariposa Tree Management, Inc.$13K

1 payment

All-Phase Electric Supply Co$12K

9 payments

Environmental Remediation Contractors Inc.$9K

1 payment

Multi W Systems Inc$5K

1 payment

Arcadis U.S. Inc$4K

2 payments

Ninyo & Moore Geotechnical Consultants, Inc$2K

1 payment

Privacy-Recreation and Parks - Special Accounts$75

1 payment

Under which orders

SC89CO23003939K$1.2M

14 payments · October 12, 2022 to November 30, 2023

SC89CO22003718K$754K

6 payments · April 22, 2022 to September 19, 2022

SC89CO22003776K$611K

9 payments · June 17, 2022 to March 12, 2024

SC89CO23003786K$206K

3 payments · November 7, 2022 to July 26, 2023

SC89CO22003802K$165K

3 payments · December 28, 2021 to July 14, 2022

SC89CO23003955K$149K

3 payments · February 27, 2023 to March 6, 2023

SC89CO25RP4134K$139K

1 payment · January 2, 2026 to January 2, 2026

SC89CO22003919K$139K

1 payment · January 10, 2024 to January 10, 2024

SC89CO23003818K$125K

2 payments · October 24, 2022 to October 24, 2022

SC89CO23003776K$119K

10 payments · August 29, 2022 to March 21, 2023

SC89CO25003998K$99K

1 payment · March 5, 2026 to March 5, 2026

CPO89250000438138$73K

36 payments · March 27, 2025 to March 27, 2025

CPO89220000483437$51K

25 payments · May 9, 2023 to May 9, 2023

CPO89260000448685$49K

18 payments · April 15, 2026 to August 14, 2026

SC89CO24003939K$41K

6 payments · July 31, 2023 to June 11, 2024

SC89CO23003608K$39K

2 payments · October 17, 2023 to October 19, 2023

SC89CO23003718K$34K

1 payment · August 2, 2022 to August 2, 2022

SC89CO21003738K$18K

1 payment · September 29, 2020 to September 29, 2020

SC89CO23003882M$13K

1 payment · September 14, 2022 to September 14, 2022

CPO89260000457570$12K

9 payments · March 26, 2026 to May 1, 2026

SC89CO22003749M$9K

1 payment · October 12, 2021 to October 12, 2021

CPO89250000439770$5K

1 payment · May 12, 2025 to May 12, 2025

BPO89260000214877$4K

1 payment · July 22, 2026 to July 22, 2026

SC89CO22003745M$3K

1 payment · January 28, 2022 to January 28, 2022

SC89CO21003748M$2K

1 payment · February 22, 2021 to February 22, 2021

SC89CO23003745M$2K

1 payment · February 13, 2023 to February 13, 2023

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.