SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE21385004M?
$600K paid to Southern California Gas Co across 16 payments from February 9, 2021 to January 20, 2022, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
FY21 BUDGET FOR SOCAL GAS VEHICLE FUEL FOR 454-518 E COMMERC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2021.
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 | February 9, 2021 | February 2, 2021 | 7d | 10/01/20 - 11/01/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $42,036 |
| 2 | February 9, 2021 | February 2, 2021 | 7d | 11/01/20 - 12/01/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $41,440 |
| 3 | February 9, 2021 | February 2, 2021 | 7d | 09/01/20 - 10/01/20 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $40,015 |
| 4 | March 12, 2021 | March 10, 2021 | 2d | 12/01/20 - 01/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $42,204 |
| 5 | March 12, 2021 | March 10, 2021 | 2d | 01/01/21 - 02/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $41,679 |
| 6 | April 14, 2021 | April 7, 2021 | 7d | 03/01/21 - 04/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $45,306 |
| 7 | April 14, 2021 | April 12, 2021 | 2d | 02/01/21 - 03/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $40,775 |
| 8 | May 13, 2021 | May 6, 2021 | 7d | 04/01/21 - 05/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $42,568 |
| 9 | June 14, 2021 | June 7, 2021 | 7d | 05/01/21 - 06/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $32,927 |
| 10 | July 15, 2021 | July 7, 2021 | 8d | 06/01/21 - 07/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,400 |
| 11 | August 18, 2021 | August 5, 2021 | 13d | 07/01/21 - 08/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $30,779 |
| 12 | September 22, 2021 | September 7, 2021 | 15d | 08/01/21 - 09/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,188 |
| 13 | November 24, 2021 | November 9, 2021 | 15d | 09/01/21 - 10/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,085 |
| 14 | December 10, 2021 | December 8, 2021 | 2d | 11/01/21 - 12/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $38,568 |
| 15 | December 10, 2021 | November 9, 2021 | 31d | 10/01/21 - 11/01/21 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $36,684 |
| 16 | January 20, 2022 | January 6, 2022 | 14d | 12/01/21 - 01/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,346 |
Download this table: ·
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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.