CheckbookVendor

What has the City paid P & W Golf Supply LLC?

$415K in City payments across 1,696 checks, from July 31, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: P & W GOLF SUPPLY LLC

$415KTotal paid
1,696Payments
$245Average payment
FY2018-19Peak full year · $78K

By fiscal year

FY2017-18
$32K
FY2018-19
$78K
FY2019-20
$60K
FY2020-21
$17K
FY2021-22
$44K
FY2022-23
$37K
FY2023-24
$49K
FY2024-25
$35K
FY2025-26
$53K
FY2026-27 *
$9K

Who pays them

Recreation and Parks – Special Accounts$351K
General Services$63K
Recreation and Parks$383

What for

Golf Operation$292K

1,377 payments

Available$63K

149 payments

Griffith Region Facility RTL$55K

161 payments

Capital Improvement$4K

2 payments

GSD Operated Parking$981

4 payments

Maintenance Materials, Supplies & Services$383

3 payments

* FY2026-27 is still in progress — $9K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.

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 8, 2026Golf OperationRecreation and ParksPLASTIC RANGE TRAY$948
September 8, 2026Golf OperationRecreation and ParksSHIPPING$106
August 21, 2026Golf OperationRecreation and Parks71919 - RR, AND SL90T TIE ROD$566
August 21, 2026Golf OperationRecreation and Parks71801 - PILLOW BLOCK BEARING$263
August 21, 2026Golf OperationRecreation and Parks71805 - 3/4" AXLE FOR RANGE ROVER 42 1/8" LONG WITH HARDWARE$165
August 21, 2026Golf OperationRecreation and ParksSHIPPING$75
August 13, 2026Golf OperationRecreation and Parks3' BLACK DRUM SECTION BEARINGS W/2 END TIRES$2,074
August 13, 2026Golf OperationRecreation and ParksEAGLE LIFE AND RANGE ROVER (OLD STYLE) 7" CONNECTING ROD$296
August 13, 2026Golf OperationRecreation and ParksPILLOW BLOCK BEARING$237
August 13, 2026Golf OperationRecreation and ParksFREIGHT SHIPPING COST$137
August 10, 2026Golf OperationRecreation and Parks71920 3" BLACK DRUM SECTION BEARINGS W/2 END TIRES$691
August 10, 2026Golf OperationRecreation and ParksSHIPPING$55
August 10, 2026Golf OperationRecreation and ParksHANDLING CHARGES$22
August 3, 2026Golf OperationRecreation and ParksRANGE ROVER DRAW BAR W/ WITTEK COUPLER$544
August 3, 2026Golf OperationRecreation and ParksSHIPPING$368
August 3, 2026Golf OperationRecreation and ParksFPS7-RED- SOLID GOLF FLAGS (7X10) RED$219
August 3, 2026Golf OperationRecreation and ParksFPSP-11CLR- SCREEN PRINT FLAG 1+-CLR FILE # INK CLR$202
August 3, 2026Golf OperationRecreation and ParksFPS7-YLW - SOLID GOLF FLAGS (7X10) YELLOW$146
August 3, 2026Golf OperationRecreation and ParksFPSP-1CLR- SCREEN PRINT FLAG 1-CLR FILE # INK CLR$135
August 3, 2026Golf OperationRecreation and ParksFPTM/BT - TUBE MATERIAL & BORDER TAPE SPECIFY BLACK CLR$112
August 3, 2026Golf OperationRecreation and ParksFPTM/BT - TUBE MATERIAL & BORDER TAPE SPECIFY CLR BLK$75
August 3, 2026Golf OperationRecreation and Parks402371 - PRACTICE GREEN MARKER KNOB$66
August 3, 2026Golf OperationRecreation and ParksSERVICES SHIPPING$60
August 3, 2026Golf OperationRecreation and Parks33200ST- CUP HOOK$56
August 3, 2026Golf OperationRecreation and Parks400406- PLASTIC ACORN NUT$52

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.