SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G17M?
$3K paid to Transit Systems Unlimited Inc across 1 payment on March 11, 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 - TRANSIT SYSTEM UNLIMITED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2026.
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 | March 11, 2026 | March 4, 2026 | 7d | 205/89YPAF TRANSIT SYSTEMS UNLIMITED; BUS SERVICE TO IRVINE RANCH OUTDOOR EDU CTR | $3,326 |
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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.