SpendingContractsPurchase order
What has the City paid on purchase order GAENV89BO26025115M?
$35K paid to Privacy-Recreation and Parks - Special Accounts across 15 payments from August 28, 2025 to September 18, 2025, charged to Recreation and Parks - Special Accounts / Expo Center Donation.
What it was for
Expo Center DonationBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
Approval records
- BO025115Authority code on the payments.
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 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 2 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 3 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 4 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 5 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 6 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 7 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 8 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 9 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 10 | August 28, 2025 | August 21, 2025 | 7d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,266 |
| 11 | September 10, 2025 | August 21, 2025 | 20d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 12 | September 10, 2025 | August 21, 2025 | 20d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,275 |
| 13 | September 18, 2025 | August 21, 2025 | 28d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 14 | September 18, 2025 | August 21, 2025 | 28d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,363 |
| 15 | September 18, 2025 | August 21, 2025 | 28d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,223 |
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.