SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE26298001M?
$85K paid to Department of Toxic Substances Cntrl across 3 payments from January 21, 2026 to August 31, 2026, 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 FY25-26 $100,451 TAYLOR YARD G2 PARCEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2025.
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 | January 21, 2026 | December 12, 2025 | 40d | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $27,025 |
| 2 | April 10, 2026 | March 23, 2026 | 18d | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $29,538 |
| 3 | August 31, 2026 | July 22, 2026 | 40d | DTSC OVERSIGHT FEE FY25-26 TAYLOR YARD G2 PARCEL | $28,407 |
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.