SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE26000002M?
$33K paid to South Coast Air Quality Management District across 7 payments from October 27, 2025 to April 24, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER SCAQMD $90,443.78 ANNUAL OPERATING & EMISSION FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 27, 2025 | October 16, 2025 | 11d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $12,974 |
| 2 | October 27, 2025 | October 16, 2025 | 11d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $2,828 |
| 3 | March 25, 2026 | March 12, 2026 | 13d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $15,565 |
| 4 | March 25, 2026 | October 16, 2025 | 160d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $171 |
| 5 | March 25, 2026 | March 12, 2026 | 13d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $171 |
| 6 | March 25, 2026 | October 16, 2025 | 160d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $171 |
| 7 | April 24, 2026 | April 23, 2026 | 1d | ANNUAL OPERATING AND EMISSION FEES & PERMITS ASSOCIATED W/ ASPHALT PLANTS & OTHER FACILITIES | $903 |
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.