SpendingContractsPurchase order
What has the City paid on purchase order GAEAE57AE27570008M?
$21K paid to South Coast Aqmd across 24 payments from July 22, 2026 to September 3, 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 July 15, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Petroleum Products
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 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#104192, INV#4743907 | $2,096 |
| 2 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#179330, INV#4737317 | $1,751 |
| 3 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#107428, INV#4736903 | $1,274 |
| 4 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#107429, INV#4736904 | $1,274 |
| 5 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#166843, INV#4744172 | $1,167 |
| 6 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#147073, INV#4737101 | $756 |
| 7 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#127194, INV#4743985 | $584 |
| 8 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#143288, INV#4737085 | $584 |
| 9 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#147078, INV#4737104 | $584 |
| 10 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#77096, INV#4743855 | $584 |
| 11 | July 22, 2026 | June 26, 2026 | 26d | ANNUAL RENEWAL FEES FAC#77100, INV#4743856 | $584 |
| 12 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#100722, INV#4751007 | $1,274 |
| 13 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#77904, INV#4758597 | $1,167 |
| 14 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#100721, INV#4751006 | $1,035 |
| 15 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#167216, INV#4758979 | $584 |
| 16 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#167217, INV#4758980 | $584 |
| 17 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#139801, INV#4751190 | $584 |
| 18 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#147335, INV#4751238 | $584 |
| 19 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#91004, INV#4758653 | $584 |
| 20 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#139903, INV#4758807 | $584 |
| 21 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#139910, INV#4758809 | $584 |
| 22 | August 18, 2026 | July 27, 2026 | 22d | ANNUAL RENEWAL FEES FAC#151320, INV#4758870 | $584 |
| 23 | September 3, 2026 | August 28, 2026 | 6d | ANNUAL RENEWAL FEES FAC#122516, INV#4758746 | $1,167 |
| 24 | September 3, 2026 | August 28, 2026 | 6d | ANNUAL RENEWAL FEES FAC#77902, INV#4758596 | $584 |
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.