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 CompanyBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 27, 2025 | August 22, 2025 | 5d | UTILITIES USAGE COVER FY 2026 | $3,168 |
| 2 | August 27, 2025 | August 14, 2025 | 13d | UTILITIES USAGE COVER FY 2026 | $2,892 |
| 3 | September 29, 2025 | September 24, 2025 | 5d | UTILITIES | $2,320 |
| 4 | October 1, 2025 | September 30, 2025 | 1d | UTILITIES FY26 | $3,182 |
| 5 | November 3, 2025 | October 29, 2025 | 5d | UTILITIES FY26 | $3,645 |
| 6 | November 25, 2025 | November 21, 2025 | 4d | UTILITIES FY26 | $2,129 |
| 7 | November 25, 2025 | November 21, 2025 | 4d | UTILITIES FY26 | $2,099 |
| 8 | January 15, 2026 | December 30, 2025 | 16d | UTILITIES FY26 | $2,455 |
| 9 | January 28, 2026 | January 26, 2026 | 2d | UTILITIES FY26 | $2,144 |
| 10 | January 28, 2026 | January 22, 2026 | 6d | UTILITIES | $1,750 |
| 11 | February 25, 2026 | February 20, 2026 | 5d | UTILITIES FY26 | $2,378 |
| 12 | April 3, 2026 | March 23, 2026 | 11d | UTILITIES FY26 | $2,241 |
| 13 | April 3, 2026 | March 23, 2026 | 11d | UTILITIES FY26 | $1,809 |
| 14 | May 5, 2026 | April 29, 2026 | 6d | UTILITIES FY26 | $2,805 |
| 15 | June 11, 2026 | May 21, 2026 | 21d | UTILITIES FY26 | $2,222 |
| 16 | June 11, 2026 | May 21, 2026 | 21d | UTILITIES FY26 | $1,967 |
| 17 | July 8, 2026 | July 1, 2026 | 7d | UTILITIES FY26 | $2,397 |
| 18 | July 29, 2026 | July 20, 2026 | 9d | UTILITIES | $2,100 |
| 19 | August 13, 2026 | August 6, 2026 | 7d | UTILITIES | $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.