SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G10M?
$1K paid to Aquarium of the Pacific across 1 payment on January 7, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
GAEAE-ENCUMBRANCE AQUARIUM OF THE PACIFIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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 | January 7, 2026 | December 30, 2025 | 8d | AQUARIUM OF THE PACIFIC PRESENTATION; LEMON GROVE RC; DOS 1/31/26 | $1,200 |
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.