SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26462300M?
$8K paid to Ca Department of Public Health across 2 payments from July 7, 2025 to February 5, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
STC 24 RADIOACTIVE MATERIALS LICENSE FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2025.
Paid from
FY20 STC Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 7, 2025 | April 11, 2025 | 87d | ENCUMBER FUNDS FOR RADIOACTIVE MATERIALS LICENSE FEE STC 64G H-8-87 | $6,541 |
| 2 | February 5, 2026 | November 19, 2025 | 78d | ENCUMBER FUNDS FOR INCREASE IN RADIOACTIVE MATERIALS LICENSE FEE STC 64G H-8-87 | $1,090 |
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.