SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE22400052M?

$599K paid to Department of General Services across 32 payments from August 12, 2021 to September 23, 2022, 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
1August 12, 2021July 27, 202116dGAS USAGE TO COVER FY 2021.$8,151
2August 31, 2021August 27, 20214dGAS USAGE TO COVER FY 2022.$34,831
3September 30, 2021September 28, 20212dGAS USAGE TO COVER FY 2022.$33,875
4October 29, 2021October 26, 20213dGAS USAGE TO COVER FY 2022.$35,461
5December 13, 2021November 29, 202114dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 42837$32,551
6December 13, 2021November 29, 202114dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 42837$15,272
7December 13, 2021November 29, 202114dGAS USAGE DGS - DGS FEES USAGE (THERMS) 42837$278
8December 29, 2021December 28, 20211dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 44585$33,120
9December 29, 2021December 28, 20211dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 44585$15,858
10December 29, 2021December 28, 20211dGAS USAGE DGS - DGS FEES USAGE (THERMS) 44585$290
11February 8, 2022January 27, 202212dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 68,882$46,742
12February 8, 2022January 27, 202212dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 68,882$23,118
13February 8, 2022January 27, 202212dGAS USAGE DGS - DGS FEES USAGE (THERMS) 68,882$448
14March 31, 2022February 24, 202235dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 59,399$54,835
15March 31, 2022February 24, 202235dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 59,399$23,969
16March 31, 2022February 24, 202235dGAS USAGE DGS - DGS FEES USAGE (THERMS) 59,399$386
17May 5, 2022April 20, 202215dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 53,160$21,726
18May 5, 2022April 20, 202215dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 53,160$21,065
19May 5, 2022April 20, 202215dGAS USAGE DGS - DGS FEES USAGE (THERMS) 53,160$346
20May 24, 2022April 28, 202226dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 52,283$25,262
21May 24, 2022April 28, 202226dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 52,283$21,411
22May 24, 2022April 28, 202226dGAS USAGE DGS - DGS FEES USAGE (THERMS) 52,283$340
23July 11, 2022June 25, 202216dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 44,078$23,563
24July 11, 2022June 25, 202216dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 44,078$18,461
25July 11, 2022June 25, 202216dGAS USAGE DGS - DGS FEES USAGE (THERMS) 44,078$287
26July 29, 2022June 29, 202230dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 37,630$26,033
27July 29, 2022June 29, 202230dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 37,630$17,728
28July 29, 2022June 29, 202230dGAS USAGE DGS - DGS FEES USAGE (THERMS) 37,630$245
29August 3, 2022July 28, 20226dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 31,200$28,913
30August 3, 2022July 28, 20226dGAS USAGE UTILITY - TRANSPORTATION USAGE (THERMS) 31,200$15,520
31August 3, 2022July 28, 20226dGAS USAGE DGS - DGS FEES USAGE (THERMS) 31,200$203
32September 23, 2022August 26, 202228dGAS USAGE COMMODITY - GAS SUPPLY USAGE (THERMS) 30,350$19,049

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.