SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE26511150M?
$25K paid to California Stormwater Quality Association across 3 payments on October 9, 2025, charged to Non-Departmental / Npdes Permit Compliance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2025.
Paid from
Stormwater Pollution Abate FND
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 | October 9, 2025 | June 30, 2025 | 101d | MEMBERSHIP IN NONPROFIT ALIGNED W/LASAN'S MISSION | $19,500 |
| 2 | October 9, 2025 | June 30, 2025 | 101d | MEMBERSHIP IN NONPROFIT ALIGNED W/LASAN'S MISSION | $4,900 |
| 3 | October 9, 2025 | June 30, 2025 | 101d | MEMBERSHIP IN NONPROFIT ALIGNED W/LASAN'S MISSION | $500 |
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.