SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25302907M?
$24K paid to South Coast a Q M D across 30 payments from August 13, 2024 to July 14, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOUTH COAST AIR QUALITY MGMT DISTRICT - FY25 FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 13, 2024 | August 8, 2024 | 5d | ID 147420 (2800 E OBSERVATORY RD) SPRAY BOOTH PAINT AND SOLVENT | $541 |
| 2 | August 13, 2024 | August 8, 2024 | 5d | ID 147420 (2800 E OBSERVATORY RD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 3 | September 12, 2024 | August 27, 2024 | 16d | ID 96219 (16821 BURBANK BLVD) RULE 461 LIQUID FUEL DISPENSING SYSTEM & CHARBROILER- NATURAL GAS | $439 |
| 4 | September 12, 2024 | August 27, 2024 | 16d | ID 96219 (16821 BURBANK BLVD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 5 | September 12, 2024 | August 27, 2024 | 16d | ID 96220 (1701W L ST) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 6 | September 12, 2024 | August 27, 2024 | 16d | ID 96220 (1701W L ST) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $160 |
| 7 | October 18, 2024 | October 2, 2024 | 16d | ID 57797 (6335 WOODLEY AVE) SPRAY BOOTH PAINT & SOLVENT/ RULE 461 LIQUID FUEL DISPENSING SYSTEM | $861 |
| 8 | October 18, 2024 | October 2, 2024 | 16d | ID 26286 (5201 ZOO DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $320 |
| 9 | October 18, 2024 | October 2, 2024 | 16d | ID 26286 (5201 ZOO DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 10 | October 18, 2024 | October 2, 2024 | 16d | ID 57797 (6335 WOODLEY AVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 11 | November 7, 2024 | October 22, 2024 | 16d | ID 38020 (1670 N PALOS VERDES DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $320 |
| 12 | November 7, 2024 | October 22, 2024 | 16d | ID 96767 (4730 CRYSTAL SPRINGS DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 13 | November 7, 2024 | October 22, 2024 | 16d | ID 9680 (2459 MOTOR AVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 14 | November 7, 2024 | October 22, 2024 | 16d | ID 38020 (1670 N PALOS VERDES DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 15 | November 7, 2024 | October 22, 2024 | 16d | ID 9680 (2459 MOTOR AVE) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $160 |
| 16 | November 7, 2024 | October 22, 2024 | 16d | ID 96767 (4730 CRYSTAL SPRINGS DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $160 |
| 17 | November 25, 2024 | November 4, 2024 | 21d | ID 168041 (530 S OLIVE ST) I C E (50-500 HP) EM ELEC GEN-DIESEL | $1,082 |
| 18 | November 25, 2024 | November 6, 2024 | 19d | ID 185001 (6331 WOODLEY AVE) CHARBROILER- NATURAL GAS | $279 |
| 19 | November 25, 2024 | November 6, 2024 | 19d | ID 185002 (751 ECHO PARK AVE) CHARBROILER- NATURAL GAS | $279 |
| 20 | November 25, 2024 | November 4, 2024 | 21d | ID 168041 (530 S OLIVE ST) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 21 | December 30, 2024 | December 10, 2024 | 20d | ID 190537 (8800 S HOOVER ST) STORAGE TANK HYDROCHLORIC ACID- TRANS# 10683590/91 | $1,082 |
| 22 | December 30, 2024 | December 10, 2024 | 20d | IID 190537 (8800 S HOOVER ST) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS. TRANS# 10684776 | $166 |
| 23 | January 31, 2025 | January 7, 2025 | 24d | ID 102365 (1233 ROSE AVE) CHARBROILER- NATURAL GAS & LIQUID FUEL DISPENSING SYSTEM | $439 |
| 24 | January 31, 2025 | January 7, 2025 | 24d | ID 102363 (10400 GLENOAKS BLVD) RULE 461 LIQUID FUEL DISPENSING SYSTEM & CHARBROILER- NATURAL GAS | $439 |
| 25 | January 31, 2025 | January 7, 2025 | 24d | ID 102363 (10400 GLENOAKS BLVD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 26 | January 31, 2025 | January 7, 2025 | 24d | ID 102365 (1233 ROSE AVE) RULE 461 LIQUID FUEL DISPENSING SYSTEM | $166 |
| 27 | June 2, 2025 | May 7, 2025 | 26d | ID 162341 (51 VARIOUS LOCATIONS - BOILER/HOT WATER HEATER) | $14,242 |
| 28 | June 16, 2025 | May 27, 2025 | 20d | ID 168041 (530 S OLIVE ST) AQMD FEE- JULY 2024- THROUGH JUNE 2025 | $167 |
| 29 | July 14, 2025 | June 18, 2025 | 26d | ID 111193 (835 ACADEMY RD) RULE 461 LIQUID FUEL DISPENSING SYSTEM - 6/4/25 | $669 |
| 30 | July 14, 2025 | June 18, 2025 | 26d | ID 111193 (835 ACADEMY RD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS - 6/4/25 | $171 |
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.