SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE26100004M?
$709 paid to Southern California Gas Co across 8 payments from August 20, 2025 to April 21, 2026, charged to Economic and Workforce Development Department / Water and Electricity.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2025 | August 5, 2025 | 15d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $54 |
| 2 | September 11, 2025 | September 5, 2025 | 6d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $56 |
| 3 | October 24, 2025 | October 24, 2025 | 0d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $54 |
| 4 | November 20, 2025 | November 17, 2025 | 3d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $85 |
| 5 | December 15, 2025 | December 12, 2025 | 3d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $71 |
| 6 | March 24, 2026 | February 27, 2026 | 25d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $260 |
| 7 | April 8, 2026 | April 1, 2026 | 7d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $72 |
| 8 | April 21, 2026 | April 15, 2026 | 6d | GAS SERVICE FY 2026 THRU JUNE 30,2026 | $57 |
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.