SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE25400025M?

$5.75M paid to Southern California Gas Co across 37 payments from September 12, 2024 to July 16, 2025, charged to General Services / Utilities Expense Private Company.

Checkbook LA · Updated Sep 22, 2026

What it was for

Utilities Expense Private Company

Budget line.

Order description, as published:

TO ENC FOR GAS USAGE COVER FY 2025

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 2024.

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 12, 2024September 9, 20243dGAS USAGE$119,193
2September 13, 2024September 9, 20244dGAS USAGE$76,335
3September 13, 2024September 9, 20244dGAS USAGE$11,184
4September 30, 2024September 9, 202421dGAS USAGE$11
5October 3, 2024September 9, 202424dGAS USAGE$27
6October 21, 2024October 16, 20245dGAS USAGE FY25$13,140
7October 22, 2024October 16, 20246dGAS USAGE$138,661
8October 22, 2024October 16, 20246dGAS USAGE FY25$109,891
9October 31, 2024October 16, 202415dGAS USAGE$1,113
10October 31, 2024October 16, 202415dGAS USAGE$30
11November 13, 2024November 12, 20241dGAS USAGE FY25$19,778
12November 14, 2024November 8, 20246dGAS USAGE$2,811
13November 14, 2024November 8, 20246dGAS USAGE$36
14November 20, 2024November 18, 20242dGAS USAGE$177,300
15November 20, 2024November 18, 20242dGAS USAGE FY25$151,071
16December 12, 2024December 9, 20243dGAS USAGE$352,256
17December 12, 2024December 9, 20243dGAS USAGE FY25$271,493
18December 17, 2024December 12, 20245dGAS USAGE FY25$30,546
19January 16, 2025January 13, 20253dGAS USAGE$404,135
20January 16, 2025January 13, 20253dGAS USAGE FY25$290,136
21January 17, 2025January 13, 20254dGAS USAGE FY25$39,719
22February 13, 2025February 6, 20257dGAS USAGE$400,001
23February 13, 2025February 6, 20257dGAS USAGE FY25$286,917
24February 13, 2025February 10, 20253dGAS USAGE FY25$43,546
25March 18, 2025March 10, 20258dGAS USAGE$468,341
26March 18, 2025March 10, 20258dGAS USAGE FY25$348,712
27March 18, 2025March 12, 20256dGAS USAGE FY25$44,104
28April 16, 2025April 15, 20251dGAS USAGE FY25$45,341
29April 18, 2025April 15, 20253dGAS USAGE$451,523
30April 18, 2025April 15, 20253dGAS USAGE FY25$333,818
31May 15, 2025May 9, 20256dGAS USAGE FY25$31,780
32June 20, 2025June 12, 20258dGAS USAGE$329,384
33June 20, 2025June 12, 20258dGAS USAGE$266,897
34June 20, 2025June 12, 20258dGAS USAGE FY25$234,330
35June 20, 2025June 12, 20258dGAS USAGE FY25$220,820
36June 20, 2025June 11, 20259dGAS USAGE FY25$22,710
37July 16, 2025July 11, 20255dGAS USAGE FY25$14,818

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.