SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE2644D006M?
$6K paid to Burro Canyon Enterprises Inc across 4 payments from August 27, 2025 to April 30, 2026, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
RANGE FEES FOR RHD - JULY 14-16, 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2025.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | August 27, 2025 | July 21, 2025 | 37d | RANGE FEES FOR JULY 14-16, 2025 70VS46 | $420 |
| 2 | September 11, 2025 | August 18, 2025 | 24d | RANGE FEES FOR JULY 21, 2025 70VS46 | $220 |
| 3 | April 30, 2026 | March 17, 2026 | 44d | RANGE FEES FOR GND 2/12 - 12/10/2025 70VS46 | $3,375 |
| 4 | April 30, 2026 | March 17, 2026 | 44d | RANGE FEES FOR GND 2/12 - 12/10/2025 70AV46 | $2,085 |
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.