SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302920M?
$925 paid to Registrar-Recorder/County across 4 payments from January 6, 2026 to April 23, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
REGISTRAR-RECORDER/COUNTY CLERK - FY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 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 | January 6, 2026 | December 31, 2025 | 6d | FEES FOR FILING ENVIRONMENTAL NOTICES 7X (AUG 2025) | $525 |
| 2 | January 15, 2026 | December 18, 2025 | 28d | FEES FOR FILING ENVIRONMENTAL NOTICES 3X (OCT 2025) BR-168,173,180 | $225 |
| 3 | March 3, 2026 | February 19, 2026 | 12d | FEES FOR FILING ENVIRONMENTAL NOTICES WITH LOS ANGELES COUNTY CLERK (NOV 2025) ROGER JESSUP PARK | $75 |
| 4 | April 23, 2026 | April 7, 2026 | 16d | 4X FEES FOR FILING ENVIRONMENTAL NOTICES WITH LOS ANGELES COUNTY CLERK (FEB-26) | $100 |
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.