SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2559V002M?
$7K paid to Ca Department of Fish and Wildlife across 1 payment on October 23, 2025, charged to Non-Departmental / Sunnynook Pedestrian Bridge Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 23, 2025 | January 17, 2025 | 279d | 1602 APPLICATION LSA E1909181 SUNNYNOOK PEDESTRIAN BRIDGE | $6,698 |
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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.