SpendingContractsPurchase order

What has the City paid on purchase order GAEAE88AE26302910M?

$6K paid to City of Glendale across 25 payments from July 28, 2025 to July 22, 2026, charged to Recreation and Parks / Utilities Expense Private Company.

Checkbook LA · Updated Sep 22, 2026

What it was for

Utilities Expense Private Company

Budget line.

Order description, as published:

GAEAE TO CITY OF GLENDALE FOR WATER SERVICE FOR FY 2026

Approval records

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

Order dated July 16, 2025.

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.

#PaidInvoicedLagReferenceAmount
1July 28, 2025July 24, 20254dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/25-7/13/25. ACCT#50019284-00, METER#0043011036$101
2July 28, 2025July 24, 20254dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/25-7/13/25. ACCT#50019285-00, METER# 45962080$95
3August 25, 2025August 21, 20254dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/13/25-8/12/25. ACCT#50019285-00, METER# 45962080$1,087
4August 25, 2025August 21, 20254dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/13/25-8/12/25. ACCT#50019284-00, METER#0043011036$234
5September 24, 2025September 23, 20251dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 8/12/25-9/11/25. ACCT#50019285-00, METER# 45962080$721
6September 24, 2025September 23, 20251dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 8/12/25-9/11/25. ACCT#50019284-00, METER#0043011036$229
7October 24, 2025October 24, 20250dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 9/11/25-10/11/25. ACCT#50019285-00, METER# 45962080$678
8October 24, 2025October 24, 20250dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 9/11/25-10/11/25. ACCT#50019284-00, METER#0043011036$223
9November 20, 2025November 20, 20250dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 10/11/25-11/10/25.ACCT#50019284-00, METER#0043011036$215
10November 20, 2025November 20, 20250dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 10/11/25-11/10/25. ACCT#50019285-00, METER# 45962080$147
11January 5, 2026January 5, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 11/10/25-12/10/25. ACCT#50019284-00,METER#0043011036$202
12January 5, 2026January 5, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 11/10/25-12/10/25. ACCT#50019285-00, METER# 45962080$58
13January 22, 2026January 22, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 12/10/25-1/9/26. ACCT#50019284-00,METER#0043011036$185
14February 20, 2026February 20, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 1/9/26-2/8/26. ACCT#50019284-00,METER#0043011036$205
15February 25, 2026February 25, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 12/10/25-1/9/26. ACCT#50019285-00, METER# 45962080$45
16March 20, 2026March 19, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 2/8/26-3/10/26. ACCT#50019284-00,METER#0043011036$220
17March 20, 2026March 19, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 1/9/26-3/10/26. ACCT#50019285-00, METER# 45962080$89
18April 22, 2026April 21, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 3/10/26-4/9/26. ACCT#50019284-00,METER#0043011036$235
19April 22, 2026April 21, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 3/10/26-4/9/26. ACCT#50019285-00, METER# 45962080$94
20May 20, 2026May 20, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 4/9/26-5/9/26. ACCT#50019284-00,METER#0043011036$205
21May 20, 2026May 20, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 4/9/26-5/9/26. ACCT#50019285-00, METER# 45962080$164
22June 23, 2026June 23, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/9/26-6/8/26. ACCT#50019285-00, METER# 45962080$338
23June 23, 2026June 23, 20260dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 5/9/26-6/8/26. ACCT#50019284-00,METER#0043011036$217
24July 22, 2026July 21, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/8/26-6/30/26. ACCT#50019285-00, METER# 45962080$196
25July 22, 2026July 21, 20261dWATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 6/8/26-6/30/26. ACCT#50019284-00, METER#0043011036$170

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.