CheckbookVendor
What has the City paid Acushnet Company?
$174K in City payments across 586 checks, from August 4, 2025 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ACUSHNET COMPANY
$174KTotal paid
586Payments
$297Average payment
FY2025-26Peak full year · $147K
By fiscal year
FY2025-26
$147K
FY2026-27 *
$27K
Who pays them
Recreation and Parks$174K
What for
Golf Operation$174K
586 payments
* FY2026-27 is still in progress — $27K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $28K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Golf OperationRecreation and Parks | PROV1X | $2,120 |
| September 9, 2026 | Golf OperationRecreation and Parks | PROV1X | $530 |
| September 9, 2026 | Golf OperationRecreation and Parks | PROV1X HIGH # | $265 |
| September 9, 2026 | Golf OperationRecreation and Parks | PROV1 HUGH #S | $265 |
| September 9, 2026 | Golf OperationRecreation and Parks | PROV1 ENHANCED ALIGNMENT | $265 |
| September 9, 2026 | Golf OperationRecreation and Parks | SHIPPING | $42 |
| September 9, 2026 | Golf OperationRecreation and Parks | SHIPPING | $23 |
| August 27, 2026 | Golf OperationRecreation and Parks | GTS2 RH R18, R21, S15, S21 | $285 |
| August 27, 2026 | Golf OperationRecreation and Parks | GTS2 RH R18, R21, S15, S21 | $285 |
| August 27, 2026 | Golf OperationRecreation and Parks | SHIPPING | $11 |
| August 27, 2026 | Golf OperationRecreation and Parks | SHIPPING | $11 |
| August 26, 2026 | Golf OperationRecreation and Parks | PROV1 | $2,120 |
| August 26, 2026 | Golf OperationRecreation and Parks | SHIPPING | $44 |
| August 24, 2026 | Golf OperationRecreation and Parks | SM 11 BV RH DYG 54.10S | $176 |
| August 24, 2026 | Golf OperationRecreation and Parks | SM 11 BV RH DYG 60.08S | $176 |
| August 24, 2026 | Golf OperationRecreation and Parks | SM 11 BV RH DYG 56.10S | $176 |
| August 24, 2026 | Golf OperationRecreation and Parks | SM 11 BV RH DYG 58.10S | $176 |
| August 24, 2026 | Golf OperationRecreation and Parks | SHIPPING | $11 |
| August 17, 2026 | Golf OperationRecreation and Parks | T350 | $1,629 |
| August 17, 2026 | Golf OperationRecreation and Parks | SHIPPING / FREIGHT | $12 |
| August 12, 2026 | Golf OperationRecreation and Parks | GTS300 RH 13 | $392 |
| August 12, 2026 | Golf OperationRecreation and Parks | PROV1 TC 8DZ CALIFORNIA | $391 |
| August 12, 2026 | Golf OperationRecreation and Parks | 2026 PHANTOM 3.2 RH 34 | $353 |
| August 12, 2026 | Golf OperationRecreation and Parks | SHIPPING | $12 |
| August 12, 2026 | Golf OperationRecreation and Parks | SHIPPING | $11 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.