SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE26400017M?

$20K paid to Carb/Perp across 12 payments from August 21, 2025 to August 5, 2026, charged to General Services / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

STATEWIDE OFF ROAD PORTABLE EQUIPMENT REGISTRATION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 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.

#PaidInvoicedLagReferenceAmount
1August 21, 2025August 13, 20258dPORTABLE EQUIPMENT REG RENEWAL FEES$1,155
2August 21, 2025August 13, 20258dPORTABLE EQUIPMENT REG RENEWAL FEES$840
3August 21, 2025August 13, 20258dPORTABLE EQUIPMENT REG RENEWAL FEES$735
4August 21, 2025August 13, 20258dPORTABLE EQUIPMENT REG RENEWAL FEES$490
5August 28, 2025August 27, 20251dPORTABLE EQUIPMENT REG RENEWAL FEES$1,155
6August 28, 2025August 27, 20251dPORTABLE EQUIPMENT REG RENEWAL FEES$735
7September 8, 2025September 3, 20255dPORTABLE EQUIPMENT REG RENEWAL FEES$1,680
8September 25, 2025September 23, 20252dPORTABLE EQUIPMENT REG RENEWAL FEES$420
9November 13, 2025September 23, 202551dPORTABLE EQUIPMENT REG RENEWAL FEES$805
10May 15, 2026May 7, 20268dPORTABLE EQUIPMENT REG RENEWAL FEES$1,470
11May 28, 2026May 16, 202612dPORTABLE EQUIPMENT REG RENEWAL FEES$6,300
12August 5, 2026July 24, 202612dPORTABLE EQUIPMENT REG RENEWAL FEES$4,095

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.