SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20385005M?
$376K paid to Southern California Gas Co across 13 payments from November 15, 2019 to October 6, 2020, charged to Transportation / Transit Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | November 15, 2019 | October 29, 2019 | 17d | NATURAL GAS VEHICLE FUEL BILL 8/1/19-9/1/19 FOR 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $646 |
| 2 | July 21, 2020 | June 30, 2020 | 21d | 1/1/20-2/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $48,405 |
| 3 | July 21, 2020 | June 30, 2020 | 21d | 12/1/19-1/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $44,431 |
| 4 | July 21, 2020 | June 30, 2020 | 21d | 2/1/20-3/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $39,775 |
| 5 | July 21, 2020 | June 30, 2020 | 21d | 11/1/19-12/1/19 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $36,291 |
| 6 | July 21, 2020 | June 30, 2020 | 21d | 3/1/20-4/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,745 |
| 7 | July 21, 2020 | June 30, 2020 | 21d | 5/1/20-6/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $26,673 |
| 8 | July 21, 2020 | June 30, 2020 | 21d | 4/1/20-5/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $23,321 |
| 9 | July 21, 2020 | June 30, 2020 | 21d | 10/1/19-11/1/19 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $6,809 |
| 10 | July 21, 2020 | June 30, 2020 | 21d | 9/1/19-10/1/19 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $318 |
| 11 | September 14, 2020 | September 11, 2020 | 3d | 7/1/20-8/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $38,406 |
| 12 | September 14, 2020 | September 11, 2020 | 3d | 6/1/20-7/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $34,020 |
| 13 | October 6, 2020 | September 23, 2020 | 13d | 8/1/20-9/1/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $45,282 |
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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.