SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE26385003M?
$904 paid to South Coast Aqmd across 3 payments on December 18, 2025, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
SOUTH COAST AQMD - ANNUAL, EMISSION & PROGRAM FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 2025.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 10, 2025 | 8d | SOUTH COAST AQMD - INV 4616867 - I C E (>500 HP) EM ELEC GEN DIESEL | $566 |
| 2 | December 18, 2025 | December 10, 2025 | 8d | SOUTH COAST AQMD - INV 4616868 - FY25-26 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $171 |
| 3 | December 18, 2025 | December 10, 2025 | 8d | SOUTH COAST AQMD - INV 4616869 - AQMD FEE - JULY 2024 TO JUNE 2025 | $167 |
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.