SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004137M?
$33K paid to Aquabio Environmental Technologies Inc across 12 payments from August 27, 2025 to August 4, 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 July 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 | August 27, 2025 | August 4, 2025 | 23d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25- PP# 1 (7/8,7/14,7/21,7/28/25) | $2,787 |
| 2 | October 3, 2025 | September 9, 2025 | 24d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25- PP# 2 (8/4,8/11,8/18 & 8/25/25) | $2,787 |
| 3 | October 28, 2025 | October 2, 2025 | 26d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25- PP# 3 | $2,787 |
| 4 | November 20, 2025 | October 24, 2025 | 27d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 (9/29,10/6,10/13 & 10/20/25) | $2,787 |
| 5 | December 18, 2025 | November 24, 2025 | 24d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#5 (10/27,11/3,11/10 & 11/18/25) | $2,787 |
| 6 | January 27, 2026 | January 2, 2026 | 25d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#6 (11/24,12/1,12/8 & 12/15/25) | $2,787 |
| 7 | February 19, 2026 | January 26, 2026 | 24d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#7 (12/23,12/29,1/5 & 1/12/26) | $2,787 |
| 8 | March 16, 2026 | February 19, 2026 | 25d | RESEDA PARK - LAKE MAINTENANCE PROJECT. NTP 7/7/25 (1/19,1/27,2/3 & 2/10/26) | $2,787 |
| 9 | April 28, 2026 | April 2, 2026 | 26d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#9 (2/19, 2/24, 3/4 & 3/10/26) | $2,787 |
| 10 | May 20, 2026 | April 27, 2026 | 23d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#10 (3/17, 3/24, 4/1 & 4/14/26) | $2,787 |
| 11 | June 16, 2026 | May 29, 2026 | 18d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 PP#11 (4/22,4/28,5/6 & 5/12/26) | $2,787 |
| 12 | August 4, 2026 | July 9, 2026 | 26d | RESEDA PARK - LAKE MAINTENANCE PROJECT NTP 7/7/25 FINAL (5/21,5/25,6/3,6/11,6/17 & 6/23/26) | $2,787 |
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.