CheckbookVendor

What has the City paid Elisha Brothers, Inc?

$79K in City payments across 20 checks, from May 4, 2023 to July 15, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ELISHA BROTHERS, INC

$79KTotal paid
20Payments
$3,943Average payment
FY2025-26Peak full year · $36K

By fiscal year

FY2022-23
$3K
FY2023-24
$22K
FY2024-25
$11K
FY2025-26
$36K
FY2026-27 *
$6K

Who pays them

What for

Contractual Services$40K

10 payments

Youth Sports Program$19K

6 payments

1 payment

1 payment

* FY2026-27 is still in progress — $6K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $19K.

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
July 15, 2026Projects CashflowRecreation and Parks205/88900H FOR WORK ORDER GRNXCPPY, CITY PATHWAYS FOR YOUTH, CALIFORNIA FRESH, QUOTE 2, $1,853.80$1,854
July 6, 2026Central Dis Recreation CenterRecreation and ParksMRP: HOOVER RC - SPORTS BANQUET$4,396
May 19, 2026Youth Sports ProgramRecreation and ParksCATERING FOR SEOUL INT'L PARK - BASEBALL OPENING DAY (4/18/26)$2,250
April 20, 2026Youth Sports ProgramRecreation and ParksMT. CARMEL RC - WINTER POST EVENT-VOLLEYBALL LUNCH ON 2/28/26$3,018
April 20, 2026Youth Sports ProgramRecreation and ParksMT. CARMEL RC - WINTER POST EVENT BASKETBALL - BREAKFAST 2/28/26$2,689
March 4, 2026Contractual ServicesRecreation and ParksFOOD SERVICE FOR THE CLASS PARKS' TEEN SWEETHEART DANCE AT FRIENDSHIP AUDITORIUM 2/13/26 (TAXABLE)$3,293
March 4, 2026Contractual ServicesRecreation and ParksFOOD SERVICE FOR THE CLASS PARKS' TEEN SWEETHEART DANCE AT FRIENDSHIP AUDITORIUM 2/13/26 (NO TAX)$27
January 21, 2026Youth Sports ProgramRecreation and ParksMT. CARMEL RC - POST EVENT LUNCHEON 11/15/25$4,814
November 3, 2025Youth Sports ProgramRecreation and ParksCATERING SERVICE FOR DENKER RC - SUMMER BANQUET ON 8/9/25$1,265
August 11, 2025Shoreline Dist Recreation CtrRecreation and ParksMRP: WEST REGION SUMMER DAY CAMP JAMBOREE 2025 INVOICE 6747$12,850
July 11, 2025Contractual ServicesRecreation and ParksMEAL AND CATERING SERVICES FOR GPLA SOCCER LEADERSHIP ACADEMY MIDSEASON TOURNAMENT 5/17/25$5,747
May 22, 2025Contractual ServicesRecreation and ParksMEAL & CATERING SVCS FOR NIKE/COACH LA BID- AMB LEADS WINTER 3/4-3/5/25 NTP 2/28/25 (TAXABLE)$1,226
May 22, 2025Contractual ServicesRecreation and ParksMEAL & CATERING SVCS FOR NIKE/COACH LA BID- AMB LEADS WINTER 3/4-3/5/25 NTP 2/28/25 (NONTAXABLE)$50
March 26, 2025Youth Sports ProgramRecreation and ParksCATERING SERVICE FOR EXPO CENTER - BASKETBALL/SOCCER CLOSING CEREMONY (3/14-3/15/25)$4,928
March 26, 2025Contractual ServicesRecreation and ParksCATERING SERVICE FOR CLASS PARKS 25TH ANNIVERSARY AT FRIENDSHIP AUDITORIUM ON 2/21/25$4,468
January 14, 2025Epicc ProgramRecreation and ParksINVOICE 6724$657
June 3, 2024Contractual ServicesRecreation and ParksCATERING SERVICE FOR GPLA SPRING SOCCER ON 4/20/24$3,992
September 7, 2023Contractual ServicesRecreation and ParksBOXED LUNCHES FOR GPLA NATASHA WATLEY SOFTBALL BANQUETS AT 3 LOCATIONS ON 8/11 & 8/12 2023$14,050
September 7, 2023Contractual ServicesRecreation and ParksTACO DINNERS FOR OUTDOOR MOVIE NIGHT AT EVERGREEN RECREATION CENTER ON 8/5/23$4,185
May 4, 2023Contractual ServicesRecreation and ParksFOOD CATERING FOR PLAYLA AND GPLA GENDER EQUITY SPRING ADVENTURE CAMP 23 ON APRIL 4, 2023.$3,094

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.