SpendingContractsPurchase order
What has the City paid on purchase order GAENV88RE26010670M?
$9K paid to Privacy-Recreation and Parks across 4 payments from August 12, 2025 to August 20, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
- RE010670Authority code on the payments.
Order dated July 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
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 | August 12, 2025 | July 24, 2025 | 19d | PRIVACY-RECREATION AND PARKS | $700 |
| 2 | December 29, 2025 | December 24, 2025 | 5d | PRIVACY-RECREATION AND PARKS | $180 |
| 3 | August 20, 2026 | August 17, 2026 | 3d | PRIVACY-RECREATION AND PARKS | $4,221 |
| 4 | August 20, 2026 | August 17, 2026 | 3d | PRIVACY-RECREATION AND PARKS | $4,150 |
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.