SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400035M?
$4K paid to Department of Toxic Substances Cntrl across 5 payments from March 18, 2025 to July 1, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DTSC HAZARDOUS MITIGATION - 1925 MARIANNA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 18, 2025 | March 14, 2025 | 4d | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $1,582 |
| 2 | April 2, 2025 | March 18, 2025 | 15d | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $1,304 |
| 3 | June 6, 2025 | May 28, 2025 | 9d | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $1,127 |
| 4 | October 28, 2025 | October 7, 2025 | 21d | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $189 |
| 5 | July 1, 2026 | July 1, 2026 | 0d | DTSC HAZARDOUS MITIGATION-1925 MARIANNA | $100 |
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.