SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE26000003M?
$5K paid to Swrcb Accounting Office across 3 payments from December 8, 2025 to June 17, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $5,500 FOR ANNUAL STORMWATER PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 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 | December 8, 2025 | December 2, 2025 | 6d | FY25-26 ANNUAL STORMWATER PERMIT FEES | $1,723 |
| 2 | February 4, 2026 | February 3, 2026 | 1d | FY25-26 ANNUAL STORMWATER PERMIT FEES | $1,723 |
| 3 | June 17, 2026 | June 11, 2026 | 6d | FY25-26 ANNUAL STORMWATER PERMIT FEES | $1,723 |
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.