SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25302910M?
$6K paid to City of Glendale across 25 payments from August 5, 2024 to July 28, 2025, charged to Recreation and Parks / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
GAEAE TO CITY OF GLENDALE FOR WATER SERVICE FOR FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | August 5, 2024 | August 5, 2024 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/24-7/18/24.ACCT#50019284-00, METER#0043011036 | $133 |
| 2 | August 27, 2024 | August 27, 2024 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/24-7/18/24 ACCT#50019285-00, METER# 45962080 | $357 |
| 3 | August 27, 2024 | August 27, 2024 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/18/24-8/17/24.ACCT#50019284-00, METER#0043011036 | $232 |
| 4 | October 7, 2024 | September 26, 2024 | 11d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/18/24 -9/16/24. ACCT#50019285-00, METER# 45962080 | $1,074 |
| 5 | October 7, 2024 | September 26, 2024 | 11d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 8/17/24-9/16/24.ACCT#50019284-00, METER#0043011036 | $227 |
| 6 | October 31, 2024 | October 30, 2024 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 9/16/24-10/16/24. ACCT#50019285-00, METER# 45962080 | $442 |
| 7 | October 31, 2024 | October 30, 2024 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 9/16/24-10/16/24. ACCT#50019284-00, METER#0043011036 | $243 |
| 8 | December 3, 2024 | December 3, 2024 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 10/16/24-11/15/24. ACCT#50019284-00, METER#004301103 | $228 |
| 9 | December 16, 2024 | December 12, 2024 | 4d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 10/16/24-11/15/24 ACCT#50019285-00, METER# 45962080 | $634 |
| 10 | January 15, 2025 | January 15, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 11/15/24-12/15/24. ACCT#50019285-00, METER# 45962080 | $299 |
| 11 | January 15, 2025 | January 15, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 11/15/24-12/15/24.ACCT#50019284-00, METER#0043011036 | $207 |
| 12 | January 29, 2025 | January 29, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 12/15/24-1/14/25. ACCT#50019284-00, METER#0043011036 | $204 |
| 13 | February 24, 2025 | February 24, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 12/15/24-1/14/25. ACCT#50019285-00, METER#0045962080 | $145 |
| 14 | February 27, 2025 | February 26, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 1/14/25-2/13/25. ACCT#50019284-00, METER#0043011036 | $194 |
| 15 | March 7, 2025 | March 6, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 1/14/25-2/13/25. ACCT#50019285-00, METER#0045962080 | $54 |
| 16 | March 27, 2025 | March 27, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 2/13/25-3/15/25. ACCT#50019284-00, METER#0043011036 | $201 |
| 17 | March 27, 2025 | March 27, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 2/13/25-3/15/25. ACCT#50019285-00, METER# 45962080 | $54 |
| 18 | May 1, 2025 | April 30, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 3/15/25-4/14/25. ACCT#50019284-00, METER#0043011036 | $211 |
| 19 | May 1, 2025 | April 30, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 3/15/25-4/14/25. ACCT#50019285-00, METER# 45962080 | $54 |
| 20 | May 29, 2025 | May 28, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 4/14/25-5/14/25. ACCT#50019284-00, METER#0043011036 | $215 |
| 21 | May 29, 2025 | May 28, 2025 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 4/14/25-5/14/25. ACCT#50019285-00, METER# 45962080 | $159 |
| 22 | July 1, 2025 | July 1, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/14/25-6/13/25. ACCT#50019284-00, METER#0043011036 | $226 |
| 23 | July 1, 2025 | July 1, 2025 | 0d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/14/25-6/13/25. ACCT#50019285-00, METER# 45962080 | $184 |
| 24 | July 28, 2025 | July 24, 2025 | 4d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/13/25-6/30/25. ACCT#50019284-00, METER#0043011036 | $132 |
| 25 | July 28, 2025 | July 24, 2025 | 4d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/13/25-6/30/25. ACCT#50019285-00, METER# 45962080 | $124 |
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.