SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE23400051M?
$3K paid to Golden State Water Co across 11 payments from September 28, 2022 to August 2, 2023, charged to General Services / Utilities Expense Private Company.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 28, 2022 | September 23, 2022 | 5d | WATER USAGE | $190 |
| 2 | October 31, 2022 | October 24, 2022 | 7d | WATER USAGE | $213 |
| 3 | December 5, 2022 | November 29, 2022 | 6d | WATER USAGE | $208 |
| 4 | December 29, 2022 | December 21, 2022 | 8d | WATER USAGE | $213 |
| 5 | January 26, 2023 | January 23, 2023 | 3d | WATER USAGE | $237 |
| 6 | March 16, 2023 | February 27, 2023 | 17d | WATER USAGE | $499 |
| 7 | April 27, 2023 | March 22, 2023 | 36d | WATER USAGE | $329 |
| 8 | May 10, 2023 | April 27, 2023 | 13d | WATER USAGE | $239 |
| 9 | June 7, 2023 | May 23, 2023 | 15d | WATER USAGE | $308 |
| 10 | July 12, 2023 | June 26, 2023 | 16d | WATER USAGE | $276 |
| 11 | August 2, 2023 | July 24, 2023 | 9d | WATER USAGE | $189 |
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.