SpendingContractsPurchase order

What has the City paid on purchase order GAEAE22AE23052133M?

$1K paid to 2 different vendors (the largest, Southern California Gas Co, received $820.3) across 6 payments from October 6, 2022 to September 13, 2023, charged to Economic and Workforce Development Department / Water and Electricity.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Water and Electricity

Budget line.

Order description, as published:

GAS SERVICE FOR BRADLEY MILKEN, 1773 E CENTURY BLVD

Approval records

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

Order dated October 1, 2022.

Paid from

General Fund

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

Department: Economic and Workforce Development Department

Paid to

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
1October 6, 2022October 4, 20222dGAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$202
2January 9, 2023January 5, 20234dGAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$171
3January 20, 2023January 19, 20231dGAS SERVICE BRADLEY MILKEN, 1773 E CENTURY BLVD$90
4April 26, 2023April 20, 20236dGAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$282
5May 4, 2023April 3, 202331dGAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$142
6September 13, 2023September 6, 20237dGAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD$135

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.