SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27302910M?
$1K paid to City of Glendale across 4 payments from July 22, 2026 to August 19, 2026, 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 2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
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 | July 22, 2026 | July 21, 2026 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/26-7/8/26. ACCT#50019285-00, METER# 45962080 | $71 |
| 2 | July 22, 2026 | July 21, 2026 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/1/26-7/8/26. ACCT#50019284-00, METER#0043011036 | $62 |
| 3 | August 19, 2026 | August 18, 2026 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/8/26-8/7/26. ACCT#50019285-00, METER# 45962080 | $799 |
| 4 | August 19, 2026 | August 18, 2026 | 1d | WATER SERVICE AT 6120 N RIVERSIDE DR FOR PERIOD 7/8/26-8/7/26. ACCT#50019284-00, METER#0043011036 | $264 |
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.