SpendingContractsPurchase order

What has the City paid on purchase order GAEAE82AE25100213M?

$5K paid to Southern California Gas Co across 11 payments from June 4, 2025 to March 19, 2026, charged to Public Works - Sanitation / Water and Electricity.

What it was for

Water and Electricity

Budget line.

Order description, as published:

ENC $5,950 FOR LSD'S UTILITIES-NATURAL GAS USAGE

Approval records

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

Order dated May 29, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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
1June 4, 2025January 30, 2025125dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$815
2June 4, 2025December 2, 2024184dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$812
3June 4, 2025April 1, 202564dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$630
4June 4, 2025January 2, 2025153dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$622
5June 4, 2025March 3, 202593dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$595
6June 4, 2025April 30, 202535dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$351
7June 4, 2025May 30, 20255dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$302
8August 27, 2025July 14, 202544dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$187
9February 12, 2026December 16, 202558dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$172
10March 19, 2026December 16, 202593dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$512
11March 19, 2026December 16, 202593dUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$26

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.