SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26302920M?
$625 paid to Registrar-Recorder/County across 7 payments from January 6, 2026 to March 26, 2026, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line carrying the most money, of 7 this order is charged to.
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 - 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 6, 2026 | December 31, 2025 | 6d | FEES FOR FILING ENVIRONMENTAL NOTICES - GRIFFITH PARK 2X (AUG 2025) | $150 |
| 2 | January 6, 2026 | December 31, 2025 | 6d | FEES FOR FILING ENVIRONMENTAL NOTICES - ECHO PARK CAFE CONCESSION (AUG 2025) | $75 |
| 3 | February 3, 2026 | February 2, 2026 | 1d | FEES FOR FILING ENVIRONMENTAL NOTICES WITH LA COUNTY CLERK (SEP 2025) | $75 |
| 4 | March 3, 2026 | February 24, 2026 | 7d | FEES FOR FILING ENVIRONMENTAL NOTICES WITH LOS ANGELES COUNTY CLERK (OCT 2025) VALLEY PLAZA PARK | $75 |
| 5 | March 3, 2026 | February 24, 2026 | 7d | FEES FOR FILING ENVIRONMENTAL NOTICES WITH LA COUNTY CLERK (NOV 2025) OCEAN VIEW COMM GARDENS | $75 |
| 6 | March 24, 2026 | March 18, 2026 | 6d | FEES FOR FILING ENVIRONMENTAL NOTICES WITH LOS ANGELES COUNTY CLERK FOR GREEK THEATRE | $75 |
| 7 | March 26, 2026 | March 25, 2026 | 1d | 4X FEES FOR FILING ENVIRONMENTAL NOTICES W/ LA COUNTY CLERK FOR VARIOUS RAP FACILITIES | $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.