SpendingContractsPurchase order
What has the City paid on purchase order GAE88RE26010657M?
$1.30M paid to City of Los Angeles across 1 payment on August 12, 2025, charged to Recreation and Parks / Reseda Ice Rink.
What it was for
Reseda Ice RinkBudget line.
Order description, as published:
RE010657 RESEDA ICE RINK FACILITY
Approval records
- RE010657Authority code on the payments (RESEDA ICE RINK FACILITY).
Order dated August 11, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | August 12, 2025 | August 1, 2025 | 11d | DEPOSIT INTO RESEDA ICE RINK ACCT FOR RESEDA ICE RINK FACILITY PER RESOLUTION NO 10657 & BR# 24-239 | $1,300,000 |
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.