SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE26400049M?
$37K paid to Crestline Sanitation District across 6 payments from September 12, 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 ENCUM. FOR SEWER 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 12, 2025 | September 8, 2025 | 4d | SEWER USAGE FY26 | $6,114 |
| 2 | November 12, 2025 | November 5, 2025 | 7d | SEWER USAGE FY26 | $6,114 |
| 3 | January 15, 2026 | January 5, 2026 | 10d | SEWER USAGE FY26 | $6,114 |
| 4 | March 13, 2026 | March 4, 2026 | 9d | SEWER USAGE FY26 | $6,114 |
| 5 | May 12, 2026 | May 4, 2026 | 8d | SEWER USAGE FY26 | $6,114 |
| 6 | July 16, 2026 | July 6, 2026 | 10d | SEWER USAGE FY26 | $6,114 |
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.