CheckbookVendor

What has the City paid Electric Service & Supply Co. of Pasadena?

$17.7M in City payments across 398 checks, from August 11, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ELECTRIC SERVICE & SUPPLY CO. OF PASADENA

$17.7MTotal paid
398Payments
$44,554Average payment
FY2023-24Peak full year · $3.6M

By fiscal year

FY2017-18
$1.3M
FY2018-19
$796K
FY2019-20
$1.7M
FY2020-21
$1.5M
FY2021-22
$2.6M
FY2022-23
$2.0M
FY2023-24
$3.6M
FY2024-25
$1.9M
FY2025-26
$2.0M
FY2026-27 *
$373K

Who pays them

Recreation and Parks – Special Accounts$14.6M
Recreation and Parks$2.1M
City Administrative Officer$1.0M

What for

Maintenance at Recreation and Parks Facilities$4.5M

42 payments

Park Mitigation Fee$3.4M

121 payments

Quimby in Lieu Fee$2.4M

39 payments

Subdivision Fees TR/Quimby FND$1.9M

39 payments

Child Care and Learning Centers$1.1M

24 payments

Contractual Services$603K

14 payments

Greek Theatre Capital Improvements$571K

35 payments

Projects Cashflow$550K

19 payments

Capital Improvement$417K

17 payments

PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9)$334K

1 payment

Rap Lighting Shortfalls$286K

3 payments

PRJ-Rap: Van Nuys Sherman Oaks Rec Ctr - Lighting (C262-9)$220K

2 payments

* FY2026-27 is still in progress — $373K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $190K.

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.

DateBudget linePurposeAmount
September 3, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21553 302/89727H-MK MARTIN LUTHER KING JR. REC CENTER, INV# 1528 DTD 8/13/26 $6,730.00$6,730
August 19, 2026Quimby in Lieu FeeRecreation and ParksQT072298 #21634 302/89716H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$265,546
August 19, 2026Park Mitigation FeeRecreation and ParksQP002604 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$66,985
August 19, 2026Park Mitigation FeeRecreation and ParksQP002866 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$20,095
August 19, 2026Park Mitigation FeeRecreation and ParksQP002785 #21634 302/89718H STONER RECREATION CENTER, INV# 1526 DTD 8/3/26 $366,022.50$13,397
June 10, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON RECREATION CENTER, INV# 1481 DTD 5/13/26 $6,394.00$6,394
June 4, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1480 DTD 5/13/26 $2,162.00$2,162
June 2, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1479 DTD 5/12/26 $4,468.75$4,469
May 15, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1468 DTD 4/3/26 $29,657.70$29,658
May 12, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE RECREATION CENTER, INV# 1448 DTD 3/3/26 $117,854.00$117,854
May 12, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1467 DTD 3/31/26 $3,787.05$3,787
April 29, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21339 302/89727H-QL QUEEN ANNE REC CENTER, INV# 1452 DTD 3/9/26 $6,860.00$6,860
April 27, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1455 DTD 4/7/26 $63,970.00$63,970
March 18, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1451 DTD 3/5/26 $30,750.00$30,750
March 13, 2026Childcare OperationRecreation and ParksENCINO PARENTS NURSERY SCHOOL - ELECTRIC PANEL UPGRADE PROJECT. NTP 5/23/25 FINAL (1/2-1/27/26)$21,970
March 12, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21565 302/89727H-HE HERMON PARK, INV# 1387 DTD 2/13/26 $25,277.46$25,277
March 10, 2026Childcare OperationRecreation and ParksENCINO PARENTS NURSERY SCHOOL- ELECTRIC PANEL UPGRADE PROJECT. CO#1 NTP 10/10/25 FINAL (1/2-1/27/26)$18,988
March 2, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1425 DTD 1/16/26 $13,756.13$13,756
February 26, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21550 302/89727H-CL CULVER SLAUSON REC CENTER, INV# 1432 DTD 2/2/26 $151,890.00$151,890
February 11, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21565 302/89727H-HE HERMON PARK, INV# 1430 DTD 1/26/26 $7,475.21$7,475
February 10, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 1426 DTD 1/23/26 $703.52$704
January 21, 2026Child Care and Learning CentersRecreation and Parks#21527 302/89728H-BA BANNING CHILD CARE CENTER, INV# 1418 DTD 12/30/25 $8,178.49$8,178
January 12, 2026Quimby in Lieu FeeRecreation and ParksQT073854 #21777 302/89716H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$85,571
January 12, 2026Park Mitigation FeeRecreation and ParksQP002672 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$20,407
January 12, 2026Park Mitigation FeeRecreation and ParksQP003262 #21777 302/89718H REYNIER PARK, INV# 1393 DTD 12/9/25 $117,000.00$11,022

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.