SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE27385001M?
$933 paid to South Coast Aqmd across 3 payments on July 30, 2026, 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 July 21, 2026.
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 | July 30, 2026 | July 30, 2026 | 0d | SOUTH COAST AQMD # 4730412 - I C E (>500 HP) EM ELEC GEN DIESEL | $584 |
| 2 | July 30, 2026 | July 30, 2026 | 0d | SOUTH COAST AQMD # 4733938 - FY26-27 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $176 |
| 3 | July 30, 2026 | July 30, 2026 | 0d | SOUTH COAST AQMD # 4725052 - AQMD FEE - JULY 2025 TO JUNE 2026 | $172 |
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.