SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE25400048M?

$9K paid to Crestline Village Water across 12 payments from August 29, 2024 to July 21, 2025, charged to General Services / Utilities Expense Private Company.

What it was for

Utilities Expense Private Company

Budget line.

Order description, as published:

TO ENC.FOR WATER USAGE COVER FY 2025

Approval records

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

Order dated August 14, 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
1August 29, 2024August 12, 202417dWATER USAGE$1,465
2September 18, 2024September 12, 20246dWATER USAGE$700
3October 24, 2024October 16, 20248dWATER USAGE$659
4November 21, 2024November 12, 20249dWATER USAGE$552
5January 8, 2025December 11, 202428dWATER USAGE$1,685
6January 15, 2025January 14, 20251dWATER USAGE$109
7February 20, 2025February 12, 20258dWATER USAGE$114
8April 21, 2025April 9, 202512dWATER USAGE$139
9April 21, 2025April 9, 202512dWATER USAGE$109
10May 19, 2025May 14, 20255dWATER USAGE$1,042
11June 20, 2025June 11, 20259dWATER USAGE$1,685
12July 21, 2025July 11, 202510dWATER USAGE FY25$1,127

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.