SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26012040M?
$1K paid to Terra Environmental Services, Inc across 1 payment on January 21, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CENTRAL LIB- MARY MCCOY
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated December 29, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 21, 2026 | December 26, 2025 | 26d | ASSESSMENT, AIR MONITORING AND/OR ABATEMENT OVERSIGHT OF OTHER HAZARDOUS MAT. @ LAPL | $1,310 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.