SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE21400052M?

$352K paid to Department of General Services across 11 payments from September 30, 2020 to August 12, 2021, 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
1September 30, 2020September 29, 20201dGAS USAGE TO COVER FY 2021.$15,397
2October 29, 2020October 27, 20202dGAS USAGE TO COVER FY 2021.$19,507
3December 1, 2020November 25, 20206dGAS USAGE TO COVER FY 2021.$19,798
4December 30, 2020December 29, 20201dGAS USAGE TO COVER FY 2021.$35,202
5February 1, 2021January 29, 20213dGAS USAGE TO COVER FY 2021.$41,481
6March 2, 2021February 25, 20215dGAS USAGE TO COVER FY 2021.$44,874
7March 31, 2021March 30, 20211dGAS USAGE TO COVER FY 2021$37,840
8April 28, 2021April 27, 20211dGAS USAGE TO COVER FY 2021.$50,317
9June 4, 2021May 27, 20218dFOR GAS USAGE TO COVER FY 2021.$30,915
10July 1, 2021June 29, 20212dGAS USAGE TO COVER FY 2021.$33,555
11August 12, 2021July 27, 202116dGAS USAGE TO COVER FY 2021.$23,445

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.