SpendingContractsPurchase order
What has the City paid on purchase order GAEAE82AE26100362M?
$14K paid to South Coast Air Quality Management District across 8 payments from January 12, 2026 to July 27, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENC $45K FOR REGULATORY EMISSIONS PERMITS & FEES FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 12, 2026 | December 16, 2025 | 27d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $566 |
| 2 | May 20, 2026 | March 31, 2026 | 50d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $6,314 |
| 3 | May 20, 2026 | March 31, 2026 | 50d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $4,253 |
| 4 | May 20, 2026 | March 31, 2026 | 50d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $1,131 |
| 5 | May 20, 2026 | March 31, 2026 | 50d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $1,028 |
| 6 | July 27, 2026 | May 6, 2026 | 82d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $172 |
| 7 | July 27, 2026 | May 6, 2026 | 82d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $172 |
| 8 | July 27, 2026 | May 6, 2026 | 82d | REGULATORY EMISSIONS PERMITS & FEES (JULY 1, 2025 - JUNE 30, 2026) | $172 |
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.