SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE26400077M?
$31K paid to State Water Resources Control Board across 3 payments from July 22, 2025 to May 21, 2026, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
ELAP ANNUAL RENEWAL FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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 | July 22, 2025 | July 9, 2025 | 13d | ENVIRONMENTAL LAB ACCREDITATION PROGRAM (ELAP) ANNUAL RENEWAL FEE | $14,495 |
| 2 | May 11, 2026 | May 5, 2026 | 6d | ENVIRONMENTAL LAB ACCREDITATION PROGRAM (ELAP) ANNUAL RENEWAL FEE | $14,495 |
| 3 | May 21, 2026 | May 7, 2026 | 14d | ELAP AMENDMENT APPLICATION FEE | $1,950 |
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.