SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25298003M?
$146K paid to Department of Toxic Substances Cntrl across 3 payments from April 30, 2025 to November 12, 2025, charged to Non-Departmental / Taylor Yard G2 Interim Use (Arbor Leerds).
What it was for
Taylor Yard G2 Interim Use (Arbor Leerds)Budget line.
Order description, as published:
DTSC OVERSIGHT FEE FY24-25 $179,767 TAYLOR YARD G2 PARCEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 30, 2025 | March 24, 2025 | 37d | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $103,295 |
| 2 | June 10, 2025 | May 19, 2025 | 22d | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $12,449 |
| 3 | November 12, 2025 | September 5, 2025 | 68d | DTSC OVERSIGHT FEE FY24-25 TAYLOR YARD G2 PARCEL | $30,065 |
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.