SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE25000003M?
$1K paid to Department of General Services across 3 payments from September 9, 2024 to November 12, 2024, charged to Public Works - Street Services / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
ENCUMBER $4,575.00 FOR NATURAL GAS SERVICE FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 | September 9, 2024 | August 21, 2024 | 19d | NATURAL GAS | $363 |
| 2 | October 8, 2024 | September 23, 2024 | 15d | NATURAL GAS | $363 |
| 3 | November 12, 2024 | November 1, 2024 | 11d | NATURAL GAS | $363 |
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.