SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2646D131M?
$387K paid to L.A. Compost across 17 payments from December 18, 2025 to August 13, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
USDA FARMERS MARKET GRANT PROJECT 07/01/24 TO 06/30/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2025.
Paid from
Citywide Recycling Trust 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 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 3/1/25 TO 3/31/25 | $16,985 |
| 2 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 5/1/25 TO 5/31/25 | $16,199 |
| 3 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 4/1/25 TO 4/30/25 | $15,947 |
| 4 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 6/1/25 TO 6/30/25 | $15,521 |
| 5 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 2/1/25 TO 2/28/25 | $15,429 |
| 6 | December 18, 2025 | November 20, 2025 | 28d | USDA FARMERS MARKET GRANT PROJECT 1/1/25 TO 1/31/25 | $14,735 |
| 7 | February 13, 2026 | January 15, 2026 | 29d | USDA FARMERS MARKET GRANT PROJECT 10/1/25 TO 10/31/25 | $25,824 |
| 8 | February 13, 2026 | January 15, 2026 | 29d | USDA FARMERS MARKET GRANT PROJECT 11/01/25 TO 11/30/25 | $25,698 |
| 9 | February 13, 2026 | January 15, 2026 | 29d | USDA FARMERS MARKET GRANT PROJECT 08/01/25 TO 08/31/25 | $20,890 |
| 10 | February 13, 2026 | January 15, 2026 | 29d | USDA FARMERS MARKET GRANT PROJECT 09/01/25 TO 09/30/25 | $20,532 |
| 11 | February 13, 2026 | January 15, 2026 | 29d | USDA FARMERS MARKET GRANT PROJECT 07/01/25 TO 07/31/25 | $19,382 |
| 12 | March 2, 2026 | February 18, 2026 | 12d | USDA FARMERS MARKET GRANT PROJECT 01/01/26 TO 01/31/26 | $24,138 |
| 13 | March 2, 2026 | February 18, 2026 | 12d | USDA FARMERS MARKET GRANT PROJECT 12/01/25 TO 12/31/25 | $21,269 |
| 14 | March 24, 2026 | March 16, 2026 | 8d | USDA FARMERS MARKET GRANT PROJECT 02/01/26 TO 02/28/26 | $27,914 |
| 15 | May 19, 2026 | May 6, 2026 | 13d | USDA FARMERS MARKET GRANT PROJECT 3/1-31/26 | $32,321 |
| 16 | August 6, 2026 | July 22, 2026 | 15d | USDA FARMERS MARKET GRANT PROJECT 07/01/24 TO 06/30/26 | $37,504 |
| 17 | August 13, 2026 | August 4, 2026 | 9d | USDA FARMERS MARKET GRANT PROJECT 07/01/24 TO 06/30/26 | $37,194 |
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.