SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE27334001M?
$4K paid to Southern California Gas Co across 10 payments from July 22, 2026 to September 3, 2026, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Water and Electricity.
What it was for
Water and ElectricityBudget line.
Order description, as published:
EST.GAS USAGE FOR FY 2026-27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | July 22, 2026 | May 27, 2026 | 56d | ACCT#19772857280 INV#15671334 052726 BILLING PD 04/24/26-05/27/26 415 N LOS ANGELES ST | $226 |
| 2 | July 22, 2026 | June 1, 2026 | 51d | ACCT#17621942634 INV#12814244 060126 BILLING PD 04/29/26-06/01/26 5 OLVERA ST. | $17 |
| 3 | September 3, 2026 | July 27, 2026 | 38d | ACCT#19772857280 INV#15671334 072726 BILLING PD 06/25/26-07/27/26 415 N LOS ANGELES ST | $1,444 |
| 4 | September 3, 2026 | June 25, 2026 | 70d | ACCT#19772857280 INV#15671334 062526 BILLING PD 05/27/26-06/25/26 415 N LOS ANGELES ST | $1,355 |
| 5 | September 3, 2026 | June 30, 2026 | 65d | ACCT#01031943002INV#15942417 063026 BILLING PD 06/01/26-6/30/26 125 PASEO DE LA PLAZA | $293 |
| 6 | September 3, 2026 | July 30, 2026 | 35d | ACCT#01031943002 INV#15942417 073026 BILLING PD 06/30/26-7/30/26 125 PASEO DE LA PLAZA | $216 |
| 7 | September 3, 2026 | June 30, 2026 | 65d | ACCT#17621942634 INV#12814244 063026 BILLING PD 06/01/26-06/30/26 5 OLVERA ST. | $17 |
| 8 | September 3, 2026 | July 30, 2026 | 35d | ACCT#17621942634 INV#12814244 073026 BILLING PD 06/30/26-07/30/26 5 OLVERA ST. | $15 |
| 9 | September 3, 2026 | July 30, 2026 | 35d | ACCT#17411942844 INV#10947710 073026 BILLING PD 06/30/26-07/30/26 134 PASEO DE LA PLAZA | $15 |
| 10 | September 3, 2026 | June 30, 2026 | 65d | ACCT#17411942844 INV#10947710 063026 BILLING PD 06/01/26-06/30/26 134 PASEO DE LA PLAZA | $15 |
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.