SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2646D387M?
$20K paid to California Green Business Network across 1 payment on September 22, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
FY 25-26 CALIFORNIA GREEN BUSINESS NETWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | September 22, 2025 | August 19, 2025 | 34d | FY 25-26 CALIFORNIA GREEN BUSINESS NETWORK SUPPORT | $19,999 |
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.