SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400051M?
$4K paid to Golden State Water Co across 20 payments from September 30, 2020 to May 9, 2022, charged to General Services / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
TO ENCUMB FOR WATER USAGE COVER FY 2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2020.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2020 | September 29, 2020 | 1d | WATER USAGE TO COVER FY 2021 | $244 |
| 2 | October 26, 2020 | October 23, 2020 | 3d | WATER USAGE TO COVER FY 2021 | $158 |
| 3 | November 24, 2020 | November 23, 2020 | 1d | WATER USAGE TO COVER FY 2021 | $202 |
| 4 | December 22, 2020 | December 21, 2020 | 1d | WATER USAGE TO COVER FY 2021 | $202 |
| 5 | January 26, 2021 | January 25, 2021 | 1d | FOR WATER USAGE TO COVER FY 2021 | $205 |
| 6 | February 23, 2021 | February 22, 2021 | 1d | WATER USAGE TO COVER FY 2021 | $208 |
| 7 | March 24, 2021 | March 22, 2021 | 2d | WATER USAGE TO COVER FY 2021 | $208 |
| 8 | April 26, 2021 | April 23, 2021 | 3d | WATER USAGE TO COVER FY 2021 | $213 |
| 9 | May 25, 2021 | May 24, 2021 | 1d | WATER USAGE TO COVER FY 2021 | $208 |
| 10 | June 22, 2021 | June 21, 2021 | 1d | WATER USAGE TO COVER FY 2021 | $208 |
| 11 | August 2, 2021 | July 26, 2021 | 7d | WATER USAGE | $208 |
| 12 | August 27, 2021 | August 23, 2021 | 4d | WATER USAGE | $208 |
| 13 | September 27, 2021 | September 23, 2021 | 4d | WATER USAGE | $208 |
| 14 | October 29, 2021 | October 22, 2021 | 7d | WATER USAGE | $213 |
| 15 | December 13, 2021 | November 29, 2021 | 14d | WATER USAGE | $208 |
| 16 | December 23, 2021 | December 20, 2021 | 3d | WATER USAGE | $208 |
| 17 | January 26, 2022 | January 24, 2022 | 2d | WATER USAGE | $252 |
| 18 | February 24, 2022 | February 22, 2022 | 2d | WATER USAGE | $208 |
| 19 | April 8, 2022 | March 21, 2022 | 18d | WATER USAGE | $208 |
| 20 | May 9, 2022 | April 25, 2022 | 14d | WATER USAGE | $24 |
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.