SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004137M?
$55K paid to Aquabio Environmental Technologies Inc across 11 payments from May 16, 2025 to March 16, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AQUABIO ENVIRONMENTAL TECHNOLOGIES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | May 16, 2025 | April 22, 2025 | 24d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25- PP# 1 | $4,995 |
| 2 | June 16, 2025 | May 22, 2025 | 25d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25- PP# 2 | $4,995 |
| 3 | July 25, 2025 | July 1, 2025 | 24d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25- PP# 3 | $4,995 |
| 4 | August 11, 2025 | July 16, 2025 | 26d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25 PP#4, ON 6/17, 6/24, 7/1 & 7/8 | $4,995 |
| 5 | September 16, 2025 | August 21, 2025 | 26d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25- PP# 5 JULY TO AUG 2025 | $4,995 |
| 6 | October 14, 2025 | September 19, 2025 | 25d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25- PP# 6 | $4,995 |
| 7 | November 20, 2025 | October 24, 2025 | 27d | ECHO PARK- LOTUS BED MAINTENANCE & ENHANCEMENT PROJECT NTP 3/25/25 (9/19,9/26,9/30,10/7 & 10/15/25) | $4,995 |
| 8 | December 3, 2025 | November 18, 2025 | 15d | ECHO PARK- LOTUS BED MAINTENANCE & ENHANCEMENT NTP 3/25/25- PP#8 (10/21,10/28,11/4 & 11/12/25) | $4,995 |
| 9 | February 4, 2026 | January 26, 2026 | 9d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25 PP# 9 | $4,995 |
| 10 | February 4, 2026 | January 26, 2026 | 9d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25 PP#10 | $4,995 |
| 11 | March 16, 2026 | February 18, 2026 | 26d | ECHO PARK- LOTUS BED MAINTENANCE AND ENHANCEMENT PROJECT NTP 3/25/25 (1/21,1/27,2/4 & 2/10/26) | $4,995 |
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.