SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003974M?
$4K paid to Aurora Industrial Hygiene across 1 payment on March 13, 2025, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line.
Order description, as published:
CO3974 AURORA INDUSTRIAL HYGIENE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2024.
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 | March 13, 2025 | February 27, 2025 | 14d | QP002843 #21805 302/89718H RANCHO CIENEGA B&M OBAMA SPORT COMPLEX, INV#14716 DTD 02/08/25 $4,078.00 | $4,078 |
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.