SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400049M?
$35K paid to Crestline Sanitation District across 6 payments from September 23, 2024 to July 17, 2025, charged to General Services / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
TO ENCUM. FOR SEWER 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 23, 2024 | September 6, 2024 | 17d | SEWER USAGE | $5,823 |
| 2 | November 20, 2024 | November 8, 2024 | 12d | SEWER USAGE | $5,823 |
| 3 | January 17, 2025 | January 10, 2025 | 7d | SEWER USAGE | $5,823 |
| 4 | March 18, 2025 | March 5, 2025 | 13d | SEWER USAGE | $5,823 |
| 5 | May 15, 2025 | May 8, 2025 | 7d | SEWER USAGE | $5,823 |
| 6 | July 17, 2025 | July 11, 2025 | 6d | SEWER USAGE | $5,823 |
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.