SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23385009M?
$910K paid to Southern California Gas Co across 19 payments from November 3, 2022 to February 16, 2024, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
FY23 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 October 6, 2022.
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 3, 2022 | October 3, 2022 | 31d | 8/1/22-9/1/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $65,885 |
| 2 | November 3, 2022 | November 2, 2022 | 1d | 9/1/22-10/1/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $60,543 |
| 3 | November 3, 2022 | October 3, 2022 | 31d | 7/1/22-8/1/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $50,382 |
| 4 | December 15, 2022 | November 29, 2022 | 16d | 10/1/22-11/1/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $42,906 |
| 5 | January 25, 2023 | January 9, 2023 | 16d | 12/01/22-01/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $53,121 |
| 6 | January 25, 2023 | January 18, 2023 | 7d | 11/01/22-12/01/22 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $40,131 |
| 7 | February 16, 2023 | February 7, 2023 | 9d | 01/01/23-02/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $144,475 |
| 8 | March 8, 2023 | March 6, 2023 | 2d | 02/01/23-03/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $55,544 |
| 9 | April 10, 2023 | April 6, 2023 | 4d | 03/01/23-04/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $41,535 |
| 10 | May 10, 2023 | May 4, 2023 | 6d | 04/01/23-05/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,474 |
| 11 | June 8, 2023 | June 6, 2023 | 2d | 05/01/23-06/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,212 |
| 12 | July 12, 2023 | July 7, 2023 | 5d | 06/01/23-07/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $31,938 |
| 13 | August 31, 2023 | August 14, 2023 | 17d | 07/01/23-08/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $37,366 |
| 14 | September 14, 2023 | September 7, 2023 | 7d | 08/01/23-09/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $45,014 |
| 15 | October 19, 2023 | October 17, 2023 | 2d | 09/01/23-10/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $37,167 |
| 16 | December 14, 2023 | December 6, 2023 | 8d | 11/01/23-12/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $43,092 |
| 17 | December 29, 2023 | December 20, 2023 | 9d | 10/01/23-11/01/23 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $35,361 |
| 18 | January 10, 2024 | January 9, 2024 | 1d | 12/01/23-01/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $36,160 |
| 19 | February 16, 2024 | February 6, 2024 | 10d | (1/2) 01/01/24-02/01/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY | $26,260 |
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.