SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G07M?
$2K paid to Durham School Services LP across 1 payment on December 9, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
GAEAE-ENCUMBRANCE DURHAM SCHOOL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 9, 2025 | December 3, 2025 | 6d | 205/89YPAE DURHAM SCHOOL SERVICES; BUS SERVICE TO SAN DIEGO ZOO SAFARI PARK | $1,540 |
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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.