SpendingContractsPurchase order

What has the City paid on purchase order GAEAE86AE25000006M?

$33K paid to South Coast Air Quality Management District across 9 payments from November 4, 2024 to July 8, 2025, charged to Public Works - Street Services / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

ENCUMBER $45,000 FOR ANNUAL OPERATING AND EMISSION FEES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 4, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street Services

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.

#PaidInvoicedLagReferenceAmount
1November 4, 2024October 22, 202413dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$12,409
2November 4, 2024October 22, 202413dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$2,705
3November 4, 2024October 22, 202413dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$166
4November 4, 2024October 22, 202413dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$166
5February 14, 2025February 5, 20259dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$14,888
6February 14, 2025February 5, 20259dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$166
7April 18, 2025April 14, 20254dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$1,654
8July 8, 2025July 3, 20255dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$307
9July 8, 2025July 3, 20255dANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED WITH ASPHALT PLANTS$307

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.