SpendingContractsPurchase order

What has the City paid on purchase order GAEAE50AE26508379M?

$2K paid to Southern California Gas Co across 11 payments from October 15, 2025 to August 17, 2026, 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
1October 15, 2025September 29, 202516dMONTHLY GAS BILL FOR CLARTS, FY 25-26$76
2October 24, 2025October 16, 20258dMONTHLY GAS BILL FOR CLARTS, FY 25-26$81
3January 7, 2026December 1, 202537dMONTHLY GAS BILL FOR CLARTS, FY 25-26$310
4March 6, 2026February 23, 202611dMONTHLY GAS BILL FOR CLARTS, FY 25-26$396
5March 27, 2026March 17, 202610dMONTHLY GAS BILL FOR CLARTS, FY 25-26$389
6June 1, 2026April 8, 202654dMONTHLY GAS BILL FOR CLARTS, FY 25-26$128
7June 3, 2026April 29, 202635dMONTHLY GAS BILL FOR CLARTS, FY 25-26$105
8July 31, 2026June 20, 202641dMONTHLY GAS BILL FOR CLARTS, FY 25-26$136
9July 31, 2026July 7, 202624dMONTHLY GAS BILL FOR CLARTS, FY 25-26$70
10August 17, 2026December 31, 2025229dMONTHLY GAS BILL FOR CLARTS, FY 25-26$401
11August 17, 2026October 29, 2025292dMONTHLY GAS BILL FOR CLARTS, FY 25-26$100

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.