SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380058M?
$4K paid to South Coast Air Quality Management District across 3 payments on June 18, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | June 18, 2026 | June 18, 2026 | 0d | ICE (50-500HP) N-EM STATE DIESEL AND REINSTATEMENT FEE 02/18/2026-06/03/2026 | $3,394 |
| 2 | June 18, 2026 | June 18, 2026 | 0d | AQMD-FEE 05/01/2026 | $172 |
| 3 | June 18, 2026 | June 18, 2026 | 0d | FISCAL YEAR EMISSIONS 02/18/2026 | $171 |
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.