SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE17400025M?

$205K paid to Southern California Gas Co /C across 43 payments from July 3, 2017 to August 9, 2017, charged to General Services / Utilities Expense Private Company.

What it was for

Utilities Expense Private Company

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: General Services

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
1July 3, 2017June 30, 20173dGAS USAGE$46
2July 3, 2017June 30, 20173dGAS USAGE$22
3July 6, 2017June 30, 20176dGAS USAGE$465
4July 6, 2017June 30, 20176dGAS USAGE$168
5July 6, 2017June 30, 20176dGAS USAGE$45
6July 6, 2017June 28, 20178dGAS USAGE$17
7July 6, 2017June 30, 20176dGAS USAGE$16
8July 6, 2017June 30, 20176dGAS USAGE$16
9July 7, 2017July 5, 20172dGAS USAGE$15,318
10July 7, 2017July 5, 20172dGAS USAGE$1,224
11July 7, 2017July 5, 20172dGAS USAGE$810
12July 7, 2017July 5, 20172dGAS USAGE$616
13July 7, 2017July 5, 20172dGAS USAGE$96
14July 7, 2017July 5, 20172dGAS USAGE$66
15July 7, 2017July 5, 20172dGAS USAGE$60
16July 7, 2017July 5, 20172dGAS USAGE$37
17July 7, 2017July 5, 20172dGAS USAGE$28
18July 7, 2017July 5, 20172dGAS USAGE$28
19July 7, 2017July 5, 20172dGAS USAGE$27
20July 7, 2017July 5, 20172dGAS USAGE$16
21July 17, 2017July 10, 20177dGAS USAGE$917
22July 17, 2017July 10, 20177dGAS USAGE$40
23July 28, 2017July 26, 20172dGAS USAGE$590
24July 28, 2017July 26, 20172dGAS USAGE$86
25July 28, 2017July 25, 20173dGAS USAGE$57
26July 28, 2017July 25, 20173dGAS USAGE$18
27July 28, 2017July 25, 20173dGAS USAGE$3
28July 31, 2017July 25, 20176dGAS USAGE$99,104
29July 31, 2017July 25, 20176dGAS USAGE$72,957
30August 1, 2017July 25, 20177dGAS USAGE$8,269
31August 3, 2017July 31, 20173dGAS USAGE$1,143
32August 3, 2017July 31, 20173dGAS USAGE$168
33August 3, 2017July 31, 20173dGAS USAGE$36
34August 3, 2017July 31, 20173dGAS USAGE$17
35August 3, 2017July 31, 20173dGAS USAGE$17
36August 9, 2017August 4, 20175dGAS USAGE$1,023
37August 9, 2017August 8, 20171dGAS USAGE$905
38August 9, 2017August 4, 20175dGAS USAGE$402
39August 9, 2017August 2, 20177dGAS USAGE$47
40August 9, 2017August 8, 20171dGAS USAGE$37
41August 9, 2017August 4, 20175dGAS USAGE$33
42August 9, 2017August 4, 20175dGAS USAGE$30
43August 9, 2017August 2, 20177dGAS USAGE$26

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.