CheckbookBudget line

What has the City spent on Pershing Square Capital Improvement Acct?

$3.6M across 35 payments, July 26, 2017 to December 17, 2025 — 9 purchase orders and 6 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: PERSHING SQUARE CAPITAL IMPROVEMENT ACCT

Spans more than one contract

This budget line has run for 7 fiscal years across 9 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.

$3.6MTotal spent
9Purchase orders
6Vendors
62%Largest vendor's share

Spending by fiscal year

FY2017-18
$66K
FY2019-20
$164K
FY2021-22
$570K
FY2022-23
$88K
FY2023-24
$2.4M
FY2024-25
$270K
FY2025-26
$64K

Who was paid

Ford E C Inc$2.2M

4 payments

Gruen Associates$1.1M

21 payments

Electro Construction Corp$141K

4 payments

Roy's Hardwood Flooring$42K

1 payment

United Riggers/Erectors Inc$31K

1 payment

Fuscoe Engineering Inc$16K

4 payments

Under which orders

SC89CO24003981M-1$2.2M

4 payments · November 15, 2023 to February 22, 2024

SC89CO20124702M$816K

16 payments · October 13, 2021 to January 2, 2025

SC89CO21124702M$180K

1 payment · July 23, 2021 to July 23, 2021

SC89CO20003647K$133K

3 payments · December 9, 2019 to January 30, 2020

SC89CO25124702M$126K

4 payments · June 18, 2025 to December 17, 2025

CPO890001843630$42K

1 payment · July 26, 2017 to July 26, 2017

SC89CO19003600K$31K

1 payment · August 27, 2019 to August 27, 2019

GAEAE89AE1758Q703M$16K

4 payments · August 14, 2017 to August 14, 2017

SC89MSACO17003527K$8K

1 payment · January 19, 2018 to January 19, 2018

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.