SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26301003M?
$12K paid to National Recreation and Park Association across 2 payments from July 24, 2025 to May 5, 2026, charged to Recreation and Parks / Department Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2025.
Paid from
Municipal Sports Account
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 | July 24, 2025 | July 23, 2025 | 1d | 2025 MEMBERSHIP FEE | $6,050 |
| 2 | May 5, 2026 | May 4, 2026 | 1d | 2026 MEMBERSHIP FEE | $6,350 |
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.