SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2559V001M?
$3K paid to Regional Water Quality Control across 1 payment on August 7, 2025, charged to Non-Departmental / Sunnynook Pedestrian Bridge Repairs.
What it was for
Sunnynook Pedestrian Bridge RepairsBudget line.
Order description, as published:
$2,975 401 WATER QUALITY CERT PERMIT SUNNYNOOK PEDESTRIAN BR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2025.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | August 7, 2025 | November 18, 2024 | 262d | $2,975 401 WATER QUALITY CERT PERMIT SUNNYNOOK PEDESTRIAN BRIDGE E1909181 59V/50AZDG | $2,975 |
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.