SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE26400048M?
$11K paid to Crestline Village Water across 10 payments from September 3, 2025 to July 16, 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 WATER 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 | September 3, 2025 | August 11, 2025 | 23d | WATER USAGE FY26 | $2,200 |
| 2 | September 10, 2025 | September 9, 2025 | 1d | WATER USAGE FY26 | $695 |
| 3 | October 29, 2025 | October 10, 2025 | 19d | WATER USAGE FY26 | $685 |
| 4 | November 19, 2025 | November 18, 2025 | 1d | WATER USAGE FY26 | $1,200 |
| 5 | December 10, 2025 | December 8, 2025 | 2d | WATER USAGE FY26 | $134 |
| 6 | March 26, 2026 | March 10, 2026 | 16d | WATER USAGE FY26 | $20 |
| 7 | April 17, 2026 | April 13, 2026 | 4d | WATER USAGE FY26 | $772 |
| 8 | May 26, 2026 | May 11, 2026 | 15d | WATER USAGE FY26 | $1,333 |
| 9 | June 15, 2026 | June 8, 2026 | 7d | WATER USAGE FY26 | $1,598 |
| 10 | July 16, 2026 | July 9, 2026 | 7d | WATER USAGE FY26 | $1,868 |
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.