SpendingContractsPurchase order

What has the City paid on purchase order GAEAE40AE26400025M?

$5.84M paid to Southern California Gas Co across 37 payments from August 15, 2025 to July 23, 2026, charged to General Services / Utilities Expense Private Company.

Checkbook LA · Updated Sep 22, 2026

What it was for

Utilities Expense Private Company

Budget line.

Order description, as published:

TO ENC FOR GAS 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 15, 2025August 11, 20254dGAS USAGE FY26$186,895
2August 15, 2025August 11, 20254dGAS USAGE FY26$143,945
3August 22, 2025August 11, 202511dGAS USAGE FOR LIBRARIES FY26$22,262
4September 12, 2025September 9, 20253dGAS USAGE FY26$175,782
5September 12, 2025September 9, 20253dGAS USAGE FY26$130,761
6September 16, 2025September 11, 20255dGAS USAGE FOR LIBRARIES FY26$19,571
7October 17, 2025October 10, 20257dGAS USAGE FY26$160,443
8October 17, 2025October 10, 20257dGAS USAGE FY26$126,986
9October 17, 2025October 10, 20257dGAS USAGE FOR LIBRARIES FY26$19,141
10November 20, 2025November 10, 202510dGAS USAGE FOR LIBRARIES FY26$24,879
11November 24, 2025November 10, 202514dGAS USAGE FY26$239,717
12November 24, 2025November 10, 202514dGAS USAGE FY26$174,509
13December 17, 2025December 11, 20256dGAS USAGE FY26 OPENING BILL$2,003
14December 18, 2025December 9, 20259dGAS USAGE FY26$379,907
15December 22, 2025December 9, 202513dGAS USAGE FY26$257,329
16December 22, 2025December 11, 202511dGAS USAGE FOR LIBRARIES FY26$36,924
17January 22, 2026January 12, 202610dGAS USAGE FY26$431,146
18January 22, 2026January 12, 202610dGAS USAGE FY26$287,345
19January 22, 2026January 12, 202610dGAS USAGE FOR LIBRARIES FY26$41,422
20February 17, 2026February 10, 20267dGAS USAGE FY26$384,169
21February 17, 2026February 10, 20267dGAS USAGE FOR LIBRARIES FY26$35,499
22February 18, 2026February 10, 20268dGAS USAGE FY26$268,831
23March 19, 2026March 12, 20267dGAS USAGE FOR LIBRARIES FY26$38,249
24March 20, 2026March 11, 20269dGAS USAGE FY26$387,259
25April 20, 2026April 8, 202612dGAS USAGE FY26$280,167
26April 21, 2026April 14, 20267dGAS USAGE FY26$227,268
27April 21, 2026April 14, 20267dGAS USAGE FY26$166,328
28April 21, 2026April 14, 20267dGAS USAGE FOR LIBRARIES FY26$22,782
29May 19, 2026May 11, 20268dGAS USAGE FOR LIBRARIES FY26$22,451
30May 20, 2026May 11, 20269dGAS USAGE FY26$209,827
31May 20, 2026May 11, 20269dGAS USAGE FY26$183,217
32June 15, 2026June 11, 20264dGAS USAGE FOR LIBRARIES FY26$20,502
33June 16, 2026June 11, 20265dGAS USAGE FY26$163,441
34June 23, 2026June 11, 202612dGAS USAGE FY26$230,677
35July 23, 2026July 13, 202610dGAS USAGE FY26$180,685
36July 23, 2026July 13, 202610dGAS USAGE FY26$141,127
37July 23, 2026July 13, 202610dGAS USAGE FOR LIBRARIES FY26$19,004

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.