SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400050M?
$1K paid to California Water Service Co across 9 payments from September 4, 2024 to August 4, 2025, charged to General Services / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
TO ENC FOR WATER USAGE TO 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 4, 2024 | August 26, 2024 | 9d | WATER USAGE | $81 |
| 2 | October 2, 2024 | September 30, 2024 | 2d | WATER USAGE | $82 |
| 3 | December 5, 2024 | November 27, 2024 | 8d | WATER USAGE | $163 |
| 4 | January 15, 2025 | December 30, 2024 | 16d | WATER USAGE | $81 |
| 5 | February 20, 2025 | February 19, 2025 | 1d | WATER USAGE | $96 |
| 6 | March 6, 2025 | March 3, 2025 | 3d | WATER USAGE | $86 |
| 7 | June 20, 2025 | May 27, 2025 | 24d | WATER USAGE | $258 |
| 8 | July 16, 2025 | June 30, 2025 | 16d | WATER USAGE | $86 |
| 9 | August 4, 2025 | July 29, 2025 | 6d | WATER USAGE | $72 |
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.