SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25146975Y?
$16K paid to Openaq Inc across 3 payments from June 16, 2025 to July 25, 2025, charged to Non-Departmental / Nasa Grant Peace for Eej.
What it was for
Nasa Grant Peace for EejBudget line.
Order description, as published:
ENC- CO25146975Y F347/50/50AEEJ $41,690.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2025.
Paid from
St Lighting Maintenance Assess
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 16, 2025 | April 24, 2025 | 53d | C146975 ONGOING SUPPORT TO PEACE FOR EEJ 5/1/23-9/30/24 | $25,220 |
| 2 | June 26, 2025 | April 24, 2025 | 63d | C146975 ONGOING SUPPORT TO PEACE FOR EEJ 5/1/23-9/30/24 | -$25,220 |
| 3 | July 25, 2025 | June 11, 2025 | 44d | C146975 ONGOING SUPPORT TO PEACE FOR EEJ 10/1/24-4/30/25 | $16,470 |
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.