SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE25661004M?
$36K paid to South Coast Aqmd across 2 payments from January 28, 2025 to May 27, 2025, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SCAQMD FY 2025 - $26,611.21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | January 28, 2025 | January 23, 2025 | 5d | RULE 2202 - MULTI-SITE #028201-01 SCAQMD 2025 AQIP OPTION 02/01/2025-02/01/2026 | $26,611 |
| 2 | May 27, 2025 | May 21, 2025 | 6d | RULE 2202 - MULTI-SITE #600028 SCAQMD 2025 ANNUAL FILING FEES 05/01/24-05/01/25 | $9,862 |
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.