SpendingContractsPurchase order

What has the City paid on purchase order GAEAE50AE25508028M?

$3K paid to Southern California Gas Co across 11 payments from November 6, 2024 to September 9, 2025, charged to Non-Departmental / Utilities.

What it was for

Utilities

Budget line.

Order description, as published:

508/50/50A2WP

Approval records

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

Order dated September 19, 2024.

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
1November 6, 2024October 22, 202415dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$67
2November 6, 2024October 22, 202415dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$62
3January 22, 2025December 10, 202443dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$121
4February 12, 2025January 10, 202533dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$410
5February 20, 2025January 29, 202522dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$509
6April 9, 2025March 13, 202527dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$598
7April 24, 2025April 16, 20258dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$563
8July 10, 2025May 22, 202549dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$309
9July 31, 2025July 10, 202521dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$149
10September 9, 2025August 6, 202534dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$84
11September 9, 2025July 3, 202568dFY2024-25 MONTHLY GAS BILL AT THE CENTRAL LA (CLARTS)$67

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.