SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE27400019M?
$58K paid to Southern California Edison Company across 14 payments from August 3, 2026 to August 31, 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 ELECTRICITIES USAGE COVER FY 2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2026.
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 3, 2026 | August 3, 2026 | 0d | ELECTRICITIES USAGE FY27 | $6,031 |
| 2 | August 3, 2026 | August 3, 2026 | 0d | ELECTRICITIES USAGE FY27 | $22 |
| 3 | August 12, 2026 | August 10, 2026 | 2d | ELECTRICITY USAGE FY 2027 | $2,940 |
| 4 | August 12, 2026 | August 10, 2026 | 2d | ELECTRICITY USAGE FY 2027 | $89 |
| 5 | August 12, 2026 | August 10, 2026 | 2d | ELECTRICITY USAGE FY 2027 | $75 |
| 6 | August 18, 2026 | August 11, 2026 | 7d | ELECTRICITY USAGE FY 2027 | $2,033 |
| 7 | August 18, 2026 | August 11, 2026 | 7d | ELECTRICITY USAGE FY 2027 | $630 |
| 8 | August 18, 2026 | August 11, 2026 | 7d | ELECTRICITY USAGE FY 2027 | $263 |
| 9 | August 18, 2026 | August 11, 2026 | 7d | ELECTRICITY USAGE FY 2027 | $220 |
| 10 | August 19, 2026 | August 18, 2026 | 1d | ELECTRICITY USAGE FY 2027 | $6,027 |
| 11 | August 19, 2026 | August 18, 2026 | 1d | ELECTRICITY USAGE FY 2027 | $4,322 |
| 12 | August 19, 2026 | August 18, 2026 | 1d | ELECTRICITY USAGE FY 2027 | $14 |
| 13 | August 25, 2026 | August 20, 2026 | 5d | ELECTRICITY USAGE FY 2027 | $28,238 |
| 14 | August 31, 2026 | August 26, 2026 | 5d | ELECTRICITIES USAGE FY27 | $6,717 |
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.