SpendingContractsPurchase order

What has the City paid on purchase order GAEAE50AE23508605M?

$7K paid to Southern California Gas Co across 9 payments from December 7, 2022 to June 2, 2023, charged to Non-Departmental / Utilities.

What it was for

Utilities

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Solid Waste Resources Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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
1December 7, 2022October 28, 202240dMONTHLY GAS BILL FOR CLARTS, FY22-23$101
2December 7, 2022October 28, 202240dMONTHLY GAS BILL FOR CLARTS, FY22-23$62
3May 16, 2023April 18, 202328dMONTHLY GAS BILL FOR CLARTS, FY22-23$1,588
4May 16, 2023April 18, 202328dMONTHLY GAS BILL FOR CLARTS, FY22-23$1,197
5May 16, 2023April 18, 202328dMONTHLY GAS BILL FOR CLARTS, FY22-23$1,183
6May 16, 2023April 18, 202328dMONTHLY GAS BILL FOR CLARTS, FY22-23$764
7May 16, 2023April 18, 202328dMONTHLY GAS BILL FOR CLARTS, FY22-23$677
8May 18, 2023May 11, 20237dMONTHLY GAS BILL FOR CLARTS, FY22-23$540
9June 2, 2023May 16, 202317dMONTHLY GAS BILL FOR CLARTS, FY22-23$460

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.