SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE22385001M?
$421K paid to Southern California Gas Co across 14 payments from January 20, 2022 to July 25, 2024, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
FY22 BUDGET FOR SOCAL GAS VEHICLE FUEL FOR 454-518 E COMMER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 | 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 | $9,161 |
| 2 | February 10, 2022 | February 7, 2022 | 3d | 01/01/22 - 02/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $47,413 |
| 3 | March 14, 2022 | March 8, 2022 | 6d | 02/01/22 - 03/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $41,350 |
| 4 | April 8, 2022 | April 6, 2022 | 2d | 03/01/22 - 04/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $47,242 |
| 5 | May 11, 2022 | May 5, 2022 | 6d | 04/01/22 - 05/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $40,175 |
| 6 | June 23, 2022 | June 6, 2022 | 17d | 05/01/22 - 06/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $44,587 |
| 7 | July 19, 2022 | July 11, 2022 | 8d | 06/01/22 - 07/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $62,995 |
| 8 | February 16, 2024 | February 6, 2024 | 10d | (2/2) 01/01/24-02/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $15,225 |
| 9 | March 8, 2024 | March 7, 2024 | 1d | 02/01/24-03/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $42,105 |
| 10 | April 4, 2024 | March 19, 2024 | 16d | DEC 20-21, 2021 454/462 E. COMMERCIAL ST. GAS LINE EXTENSION INSTALLATION | $2,362 |
| 11 | April 9, 2024 | April 5, 2024 | 4d | 03/01/24-04/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $27,360 |
| 12 | May 14, 2024 | May 7, 2024 | 7d | 04/01/24-05/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $14,154 |
| 13 | July 17, 2024 | July 9, 2024 | 8d | 06/01/24-07/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $13,680 |
| 14 | July 25, 2024 | July 25, 2024 | 0d | 05/01/24-06/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $12,952 |
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.