SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE26488374M?
$38K paid to South Coast Air Quality Management District across 6 payments from May 8, 2026 to July 30, 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:
488/50/50CX82 ANNUAL LANDFILL PERMITS & EMISSION FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2025.
Paid from
Landfill Closure & Postclosure
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 | May 8, 2026 | March 31, 2026 | 38d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $14,514 |
| 2 | May 8, 2026 | March 31, 2026 | 38d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $8,022 |
| 3 | May 8, 2026 | March 31, 2026 | 38d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $7,456 |
| 4 | May 8, 2026 | March 31, 2026 | 38d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $4,617 |
| 5 | July 30, 2026 | May 6, 2026 | 85d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $3,693 |
| 6 | July 30, 2026 | May 6, 2026 | 85d | ANNUAL LANDFILL PERMITS & EMISSION FEES 7/1/25-6/30/26 | $172 |
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.