SpendingContractsPurchase order

What has the City paid on purchase order GAEAE89AE25302G03M?

$115K paid to DTSC across 5 payments from August 28, 2024 to September 10, 2025, charged to Recreation and Parks - Special Accounts / General Capital.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Capital

Budget line.

Order description, as published:

DEPARTMENT OF TOXIC SUBSTANCES CONTROL (DTSC)

Approval records

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

Order dated August 14, 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 - Special Accounts

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 28, 2024August 22, 20246d#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM0346 DTD 08/22/24 $11,402.54$10,820
2January 7, 2025January 6, 20251d#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM2913 DTD 12/31/24 $21,667.13$21,667
3March 25, 2025March 24, 20251d#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM4014 DTD 03/14/25 $30,218.53$30,219
4June 3, 2025May 27, 20257d#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 24SM5644 DTD 05/15/25 $27,123.84$27,124
5September 10, 2025September 9, 20251d#20833 302/89270K-CG 32ND STREET POCKET PARK (NEVIN SITE), INV# 25SM1419 DTD 09/03/25 $25,078.35$25,078

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.