SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145965M?
$11K paid to LA Gateway Reg WTR Management Jpa across 1 payment on June 9, 2025, charged to Non-Departmental / Npdes Permit Compliance.
What it was for
Npdes Permit ComplianceBudget line.
Order description, as published:
511 50 50Y554: ADD CL1 $11,305.84
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2025.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 9, 2025 | July 26, 2023 | 684d | 511/50/50Y554: FY23-24 COST OF ADMINISTRATION & COST SHARING | $11,306 |
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.