SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE27400025M?
$281K paid to Southern California Gas Co across 3 payments from August 19, 2026 to August 20, 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 GAS 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 19, 2026 | August 13, 2026 | 6d | GAS USAGE FOR LIBRARIES FY27 | $16,237 |
| 2 | August 20, 2026 | August 13, 2026 | 7d | GAS USAGE JULY FY27 | $156,831 |
| 3 | August 20, 2026 | August 13, 2026 | 7d | GAS USAGE JULY FY27 | $108,101 |
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.