CheckbookVendor

What has the City paid Electro Construction Corp?

$22.4M in City payments across 533 checks, from July 18, 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: ELECTRO CONSTRUCTION CORP

$22.4MTotal paid
533Payments
$41,953Average payment
FY2017-18Peak full year · $5.0M

By fiscal year

FY2017-18
$5.0M
FY2018-19
$1.8M
FY2019-20
$3.9M
FY2020-21
$2.7M
FY2021-22
$3.3M
FY2022-23
$1.8M
FY2023-24
$1.2M
FY2024-25
$569K
FY2025-26
$1.6M
FY2026-27 *
$555K

Who pays them

Recreation and Parks – Special Accounts$13.3M
Recreation and Parks$4.8M
City Administrative Officer$3.9M
Non-departmental$275K
Public Works – Sanitation$35K

What for

Subdivision Fees TR/Quimby FND$4.5M

65 payments

Quimby in Lieu Fee$2.0M

35 payments

Projects Cashflow$1.6M

46 payments

Capital Improvement$1.3M

39 payments

Contractual Services$1.2M

67 payments

PRJ-Rap: Whitsett Fields Park (C263-9)$1.1M

8 payments

General Capital$838K

19 payments

Maintenance at Recreation and Parks Facilities$813K

13 payments

Park Mitigation Fee$679K

59 payments

Griffith Observatory-Imp$613K

2 payments

PRJ: Griffith Park Performing Arts Ctr (R14)$555K

8 payments

Community Parks Enhancements$548K

8 payments

* FY2026-27 is still in progress — $555K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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, 2026Quimby in Lieu FeeRecreation and ParksQT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-03 DTD 8/28/26 $207,208.00$207,208
August 19, 2026Quimby in Lieu FeeRecreation and ParksQT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-02 DTD 7/29/26 $171,427.00$171,427
August 19, 2026General CapitalRecreation and Parks#21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-06 DTD 7/29/26 $48,867.00$48,867
August 12, 2026Park Mitigation FeeRecreation and ParksQP002330 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-02 DTD 8/4/26 $11,662.93$11,663
August 6, 2026Park Mitigation FeeRecreation and ParksQP004300 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-01 DTD 7/29/26 $38,477.00$23,614
August 6, 2026Park Mitigation FeeRecreation and ParksQP002867 #21882 302/89718H WILMINGTON ATHLETIC COMPLEX, INV# 2625-01 DTD 7/29/26 $38,477.00$14,863
July 23, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# 2435-02 DTD 6/18/26 $3,819.00$3,819
July 17, 2026General CapitalRecreation and Parks#21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-05 DTD 6/17/26 $73,300.00$73,300
June 16, 2026Capital ImprovementRecreation and ParksWILSON HARDING GC DRIVING RANGE TOPTRACER CO004062 GOCI3010 NTP 2026-02-02$72,617
June 12, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21589 302/89727H-AY AVENUE 64 PARK, INV# 2434-01 DTD 4/30/26 $18,866.00$18,866
June 11, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 2533-04 DTD 4/28/26 $64,385.00$64,385
June 10, 2026Quimby in Lieu FeeRecreation and ParksQT062781 #21813 302/89716H GLASSELL RECREATION CENTER, INV# 2436-01 DTD 5/29/26 $657,402.00$446,596
June 10, 2026Subdivision Fees TR/Quimby FNDRecreation and Parks#21547 302/89460K-GT GLASSELL RECREATION CENTER, INV# 2436-01 DTD 5/29/26 $657,402.00$210,806
June 9, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21568 302/89727H-LR LANARK PARK, INV# 2435-01 DTD 5/29/26 $72,550.00$72,550
June 2, 2026Capital ImprovementRecreation and ParksWILSON & HARDING/CRYSTAL SPRING DR EMERGENCY ST CROSS CO004062 GOCI3010 NTP 2025-08-08$35,942
May 6, 2026Park Mitigation FeeRecreation and ParksQP000784 #21817 302/89718H ERNEST E. DEBS PARK, INV# 2531-4 REV DTD 4/1/26 $1,710.00$1,710
April 8, 2026General CapitalRecreation and Parks#21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-04 DTD 3/20/26 $42,667.00$42,667
April 1, 2026General CapitalRecreation and Parks#21765 302/89270K-LL LOS ANGELES EQUESTRIAN CENTER, INV# 2416-03 DTD 3/20/26 $51,244.00$51,244
April 1, 2026Allegheny Park DevelopmentRecreation and Parks#21325 205/89SRGN ALLEGHENY STREET PARK, INV# 2533-02 DTD 3/20/26 $10,731.00$10,731
March 31, 2026Contractual ServicesRecreation and ParksLAKE BALBOA - HIGH VOLTAGE EMERGENCY REPAIRS NTP 1/29/26 FINAL (1/13-1/23/26)$13,594
March 26, 2026Capital ImprovementRecreation and ParksWILSON HARDING GC DRIVING RANGE TOPTRACER PP1 CO004062 GOCI3010 NTP 2026-02-02$108,924
March 23, 2026Quimby in Lieu FeeRecreation and ParksQT074771 #21817 302/89716H ERNEST E. DEBS PARK, INV# 2531-3 DTD 3/16/26 $2,957.00$2,957
March 19, 2026Capital ImprovementRecreation and ParksWILSON & HARDING/CRYSTAL SPRING DR EMERGENCY ST CROSS PP1 CO004062 GOCI3010 NTP 2025-08-08$143,766
February 23, 2026Park Mitigation FeeRecreation and ParksQP002179 #21618 302/89718H NORTH ATWATER PARK, INV# 2433-03 DTD 2/12/26 $6,893.00$6,893
January 26, 2026Park Mitigation FeeRecreation and ParksQP002066 #21618 302/89718H NORTH ATWATER PARK, INV# 2433-02 DTD 1/16/26 $16,881.00$16,881

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.