SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE26400024M?

$46K paid to City of Glendale across 19 payments from August 27, 2025 to August 13, 2026, 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 UTILITIES USAGE COVER FY 2026

Approval records

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

Order dated July 21, 2025.

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 27, 2025August 22, 20255dUTILITIES USAGE COVER FY 2026$3,168
2August 27, 2025August 14, 202513dUTILITIES USAGE COVER FY 2026$2,892
3September 29, 2025September 24, 20255dUTILITIES$2,320
4October 1, 2025September 30, 20251dUTILITIES FY26$3,182
5November 3, 2025October 29, 20255dUTILITIES FY26$3,645
6November 25, 2025November 21, 20254dUTILITIES FY26$2,129
7November 25, 2025November 21, 20254dUTILITIES FY26$2,099
8January 15, 2026December 30, 202516dUTILITIES FY26$2,455
9January 28, 2026January 26, 20262dUTILITIES FY26$2,144
10January 28, 2026January 22, 20266dUTILITIES$1,750
11February 25, 2026February 20, 20265dUTILITIES FY26$2,378
12April 3, 2026March 23, 202611dUTILITIES FY26$2,241
13April 3, 2026March 23, 202611dUTILITIES FY26$1,809
14May 5, 2026April 29, 20266dUTILITIES FY26$2,805
15June 11, 2026May 21, 202621dUTILITIES FY26$2,222
16June 11, 2026May 21, 202621dUTILITIES FY26$1,967
17July 8, 2026July 1, 20267dUTILITIES FY26$2,397
18July 29, 2026July 20, 20269dUTILITIES$2,100
19August 13, 2026August 6, 20267dUTILITIES$2,297

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.