SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26302G06M?
$17K paid to DTSC across 3 payments from December 18, 2025 to August 3, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 December 1, 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 | December 18, 2025 | December 17, 2025 | 1d | QM181739 #21885 302/89716H CHATSWORTH PARK SOUTH, INV# 25SM2011 DTD 12/10/25 $6,606.36 | $6,606 |
| 2 | April 9, 2026 | April 7, 2026 | 2d | QM181739 #21885 302/89716H CHATSWORTH PARK SOUTH, DTSC INV# 25SM3671 DTD 3/18/26 $7,860.24 | $7,860 |
| 3 | August 3, 2026 | June 23, 2026 | 41d | QT074504 #21885 302/89716H CHATSWORTH PARK SOUTH, DTSC INV# 25SM5442 DTD 06/09/26 | $2,615 |
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.