CheckbookVendor
What has the City paid Club Car LLC?
$9.8M in City payments across 4,902 checks, from July 17, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CLUB CAR LLC
$9.8MTotal paid
4,902Payments
$2,000Average payment
FY2020-21Peak full year · $1.4M
By fiscal year
FY2017-18
$709K
FY2018-19
$603K
FY2019-20
$850K
FY2020-21
$1.4M
FY2021-22
$1.1M
FY2022-23
$1.1M
FY2023-24
$1.3M
FY2024-25
$1.2M
FY2025-26
$1.3M
FY2026-27 *
$303K
Who pays them
Recreation and Parks$9.8M
What for
Golf Operation$9.8M
4,902 payments
* FY2026-27 is still in progress — $303K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $280K.
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 2, 2026 | Golf OperationRecreation and Parks | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,060 |
| September 2, 2026 | Golf OperationRecreation and Parks | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $5,225 |
| September 2, 2026 | Golf OperationRecreation and Parks | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
| September 2, 2026 | Golf OperationRecreation and Parks | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
| September 2, 2026 | Golf OperationRecreation and Parks | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50D | $165 |
| September 2, 2026 | Golf OperationRecreation and Parks | 47638185002 - ASM, STRUT, RH, VIS, 4-PIN, | $119 |
| September 2, 2026 | Golf OperationRecreation and Parks | 103750101-STRUT , CANOPY, FRONT, PREC, LH | $68 |
| September 1, 2026 | Golf OperationRecreation and Parks | GOLF CART, ELECTRIC, 2-SEAT, PER SPEC NO. MB105-50D 12-9-22 | $45,825 |
| September 1, 2026 | Golf OperationRecreation and Parks | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| September 1, 2026 | Golf OperationRecreation and Parks | 105248701- KIT, STD HINGED W/S PREC | $657 |
| September 1, 2026 | Golf OperationRecreation and Parks | 47638185002- ASM, STRUT, RH, VIS, 4-PIN, SP | $477 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $413 |
| September 1, 2026 | Golf OperationRecreation and Parks | PROPERTY TAXES PASSTHROUGH 2025 - WOODLEY LAKES G.C. | $412 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $371 |
| September 1, 2026 | Golf OperationRecreation and Parks | 102279106 - UNDERBODY REAR COMMON | $354 |
| September 1, 2026 | Golf OperationRecreation and Parks | 102279106- UNDERBODY, REAR, COMMON | $354 |
| September 1, 2026 | Golf OperationRecreation and Parks | 105248701- KIT, STD HINGED W/S, PREC | $329 |
| September 1, 2026 | Golf OperationRecreation and Parks | 103750101- STRUT, CANOPY. FRONT, PREC, LH | $272 |
| September 1, 2026 | Golf OperationRecreation and Parks | 104023424 - SERVICE , ASM, GRAY, SEAT BTM | $271 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $248 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $248 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $248 |
| September 1, 2026 | Golf OperationRecreation and Parks | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50D | $248 |
| September 1, 2026 | Golf OperationRecreation and Parks | LABOR | $206 |
| September 1, 2026 | Golf OperationRecreation and Parks | 104008003- ASM, CANOPY W/HANDLES , BLACK | $173 |
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.