SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302909M?
$69K paid to Department of Toxic Substances Cntrl across 3 payments from December 24, 2025 to June 22, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DEPARTMENT OF TOXIC SUBSTANCES CONTROL - FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 24, 2025 | December 17, 2025 | 7d | FEES FOR REVIEW AND OVERSIGHT OF THE SOIL VAPOR SAMPLING AND REPORT - NEVIN SITE DEVELOPMENT | $35,320 |
| 2 | April 13, 2026 | April 1, 2026 | 12d | FEES FOR REVIEW & OVERSIGHT OF THE SOIL VAPOR SAMPLING - NEVIN SITE DEVELOPMENT (10/1-12/31/25) | $18,484 |
| 3 | June 22, 2026 | June 16, 2026 | 6d | FEES FOR REVIEW & OVERSIGHT OF THE SOIL VAPOR SAMPLING - NEVIN SITE DEVELOPMENT (1/1- 3/31/26) | $15,006 |
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.