SpendingContractsPurchase order

What has the City paid on purchase order GAEAE22AE19052133M?

$895 paid to Southern California Gas Co /C across 12 payments from August 9, 2018 to July 18, 2019, 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
1August 9, 2018August 8, 20181dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$56
2September 14, 2018September 12, 20182dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$67
3October 25, 2018October 23, 20182dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$59
4November 15, 2018November 13, 20182dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$54
5December 19, 2018December 18, 20181dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$71
6January 22, 2019January 17, 20195dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$92
7February 14, 2019February 12, 20192dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$86
8March 18, 2019March 14, 20194dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$138
9April 18, 2019April 15, 20193dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$77
10May 21, 2019May 13, 20198dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$63
11June 14, 2019June 13, 20191dGAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$76
12July 18, 2019July 26, 2019—GAX - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$56

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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.