SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2648H405M?
$12K paid to Southern California Waste Management Forum across 2 payments from April 6, 2026 to April 16, 2026, charged to Non-Departmental / Lara Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Los Angeles Regional Agency
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 | April 6, 2026 | March 24, 2026 | 13d | 2025 SCWMF NOVEMBER CONFERENCE | $6,440 |
| 2 | April 16, 2026 | February 26, 2026 | 49d | 2026 SCWMF SPRING CONFERENCE | $5,415 |
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.