SpendingContractsPurchase order
What has the City paid on purchase order GAEAE57AE26570008M?
$240K paid to South Coast Aqmd across 311 payments from August 28, 2025 to August 17, 2026, charged to Non-Departmental - Petroleum Products / Petroleum Products.
What it was for
Petroleum Products
Budget line.
Order description, as published:
SCAQMD ANNUAL RENEWAL AND PROGRAM FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Petroleum Products
Payment volume
This order carries 311 payments totalling $240K, an average of $772. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.