SpendingContractsPurchase order

What has the City paid on purchase order GAEAE88AE26302907M?

$27K paid to South Coast a Q M D across 41 payments from August 8, 2025 to June 1, 2026, charged to Recreation and Parks / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

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 - FY26 FEES

Approval records

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

Order dated August 5, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 8, 2025August 7, 20251dID 147420 (2800 E OBSERVATORY RD) SPRAY BOOTH PAINT AND SOLVENT$566
2August 8, 2025August 7, 20251dID 147420 (2800 E OBSERVATORY RD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
3September 12, 2025August 19, 202524dID 96219 (16821 BURBANK BLVD) RULE 461 LIQUID FUEL DISPENSING SYSTEM & CHARBROILER- NATURAL GAS$459
4September 12, 2025August 19, 202524dID 96220 (1701 W L ST) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
5September 12, 2025August 19, 202524dID 96219 (16821 BURBANK BLVD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
6September 12, 2025August 19, 202524dID 96220 (1701 W L ST) RULE 461 LIQUID FUEL DISPENSING SYSTEM$167
7November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) I C E (50-500 HP) EM ELEC GEN-DIESEL (F59903)$566
8November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) I C E (50-500 HP) EM ELEC GEN-DIESEL (G60762)$566
9November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) SPRAY BOOTH PAINT AND SOLVENT$566
10November 3, 2025October 8, 202526dID 57797 (6335 WOODLEY AVE) SPRAY BOOTH PAINT AND SOLVENT$566
11November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) I C E (50-500 HP) EM ELEC GEN-DIESEL (F65340)$566
12November 3, 2025October 8, 202526dID 26286 (5201 ZOO DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM$334
13November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM$334
14November 3, 2025October 8, 202526dID 57797 (6335 WOODLEY AVE) RULE 461 LIQUID FUEL DISPENSING SYSTEM$334
15November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) BOILER/HOT WATER HEATER, VARIOUS LOCATION (594222)$292
16November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) BOILER/HOT WATER HEATER, VARIOUS LOCATION (594120)$292
17November 3, 2025October 8, 202526dID 26286 (5201 ZOO DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
18November 3, 2025October 8, 202526dID 5172 (3900 CHEVY CHASE DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
19November 3, 2025October 8, 202526dID 57797 (6335 WOODLEY AVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
20November 18, 2025October 29, 202520dID 38020 (1670 N PALOS VERDES DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM$334
21November 18, 2025October 29, 202520dID 96767 (4730 CRYSTAL SPRINGS DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
22November 18, 2025October 29, 202520dID 9680 (2459 MOTOR AVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
23November 18, 2025October 29, 202520dID 38020 (1670 N PALOS VERDES DR) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
24November 18, 2025October 29, 202520dID 96767 (4730 CRYSTAL SPRINGS DR) RULE 461 LIQUID FUEL DISPENSING SYSTEM$167
25November 18, 2025October 29, 202520dID 9680 (2459 MOTOR AVE) RULE 461 LIQUID FUEL DISPENSING SYSTEM$167
26December 1, 2025November 12, 202519dID 168041 (530 S OLIVE ST) I C E (50-500 HP) EM ELEC GEN-DIESEL- TRANSACTION # 10840443$566
27December 1, 2025November 12, 202519dID 168041 (530 S OLIVE ST) I C E (50-500 HP) EM ELEC GEN-DIESEL- TRANSACTION # 10840444$566
28December 1, 2025November 12, 202519dID 185002 (751 ECHO PARK AVE) CHARBROILER- NATURAL GAS$292
29December 1, 2025November 12, 202519dID 185001 (6331 WOODLEY AVE) CHARBROILER- NATURAL GAS$292
30December 1, 2025November 12, 202519dID 168041 (530 S OLIVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
31January 5, 2026December 10, 202526dID 190537 (8800 S HOOVER ST) STORAGE TANK HYDROCHLORIC ACID- TRANSACTION # 10858385$566
32January 5, 2026December 10, 202526dID 190537 (8800 S HOOVER ST) STORAGE TANK HYDROCHLORIC ACID- TRANSACTION # 10858384$566
33January 5, 2026December 10, 202526dID 190537 (8800 S HOOVER ST) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
34January 30, 2026January 6, 202624dID 102363 (10400 GLENOAKS BLVD) CHARBROILER- NATURAL GAS$292
35January 30, 2026January 6, 202624dID 102365 (1233 ROSE AVE) CHARBROILER- NATURAL GAS$292
36January 30, 2026January 6, 202624dID 102365 (1233 ROSE AVE) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
37January 30, 2026January 6, 202624dID 102363 (10400 GLENOAKS BLVD) FLAT FEE FOR LAST FISCAL YEAR EMISSIONS$171
38January 30, 2026January 6, 202624dID 102363 (10400 GLENOAKS BLVD) RULE 461 LIQUID FUEL DISPENSING SYSTEM$167
39January 30, 2026January 6, 202624dID 102365 (1233 ROSE AVE) RULE 461 LIQUID FUEL DISPENSING SYSTEM$167
40June 1, 2026May 6, 202626dBOILER/HOT WATER HEATER, 51X VARIOUS LOCATION (4/16/26)$14,889
41June 1, 2026May 6, 202626dFA ID# 5172 AQMD HOT SPOTS PROGRAM FEE FOR JULY 2025-JUNE 2026$172

Download this table: ·

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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.