SpendingContractsPurchase order

What has the City paid on purchase order GAEAE22AE18052133M?

$721 paid to Southern California Gas Co /C across 8 payments from December 8, 2017 to July 16, 2018, charged to Economic and Workforce Development Department / Water and Electricity.

What it was for

Water and Electricity

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Economic and Workforce Development Department

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.

#PaidInvoicedLagReferenceAmount
1December 8, 2017December 8, 20170dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$283
2January 12, 2018January 11, 20181dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$76
3February 20, 2018February 15, 20185dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$59
4March 15, 2018March 13, 20182dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$73
5April 12, 2018April 11, 20181dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$60
6May 30, 2018May 23, 20187dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$58
7June 12, 2018June 8, 20184dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$57
8July 16, 2018July 11, 20185dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$55

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.