SpendingContractsPurchase order

What has the City paid on purchase order GAEAE94AE25385001M?

$363K paid to Southern California Gas Co across 25 payments from August 14, 2024 to August 12, 2026, charged to Transportation / Transit Operations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Transit Operations

Budget line.

Order description, as published:

SOCAL GAS VEHICLE FUEL FOR 454-518 E COMMERCIAL ST

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 8, 2024.

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.

#PaidInvoicedLagReferenceAmount
1August 14, 2024August 7, 20247d7/1/24-8/1/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$16,060
2September 12, 2024September 9, 20243d8/1/24-9/1/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$18,503
3October 18, 2024October 8, 202410d9/1/24-10/1/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,767
4December 10, 2024November 13, 202427d10/1/24-11/1/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,364
5December 31, 2024December 27, 20244d11/1/24-12/1/24 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$12,719
6January 14, 2025January 7, 20257d12/1/24-1/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$12,982
7February 11, 2025February 6, 20255d1/1/25-2/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$16,225
8March 17, 2025March 7, 202510d2/1/25-3/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,656
9April 18, 2025April 17, 20251d3/1/25-4/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,912
10May 15, 2025May 12, 20253d4/1/25-5/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,565
11July 25, 2025June 27, 202528d5/1/25-6/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,230
12August 4, 2025July 30, 20255d6/1/25-7/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,305
13August 13, 2025August 6, 20257d7/1/25-8/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$15,195
14September 18, 2025September 8, 202510d8/1/25-9/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$15,228
15October 31, 2025October 7, 202524d9/1/25-10/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$15,088
16November 21, 2025November 19, 20252d10/1/25-11/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,721
17December 11, 2025December 4, 20257d11/1/25-12/1/25 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$16,122
18January 8, 2026January 8, 20260d12/01/25-01/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$16,287
19March 11, 2026March 9, 20262d02/01/26-03/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$16,280
20March 11, 2026February 6, 202633d01/01/26-02/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$13,272
21April 30, 2026April 21, 20269d03/01/26-04/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$15,490
22May 14, 2026May 13, 20261d04/01/26-05/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$12,560
23June 10, 2026June 8, 20262d05/01/26-06/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$11,185
24July 10, 2026July 7, 20263d06/01/26-07/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,230
25August 12, 2026August 10, 20262d07/01/26-08/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,372

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.