CheckbookVendor

What has the City paid Southern California Gas Co?

$45.0M in City payments across 1,998 checks, from November 15, 2019 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOUTHERN CALIFORNIA GAS CO

$45.0MTotal paid
1,998Payments
$22,510Average payment
FY2022-23Peak full year · $11.4M

By fiscal year

FY2019-20
$3.1M
FY2020-21
$4.6M
FY2021-22
$5.8M
FY2022-23
$11.4M
FY2023-24
$6.5M
FY2024-25
$6.6M
FY2025-26
$6.3M
FY2026-27 *
$699K

Who pays them

General Services$41.5M
Transportation$2.7M
Non-departmental: Leasing$630K
El Pueblo de Los Angeles$101K
Non-departmental$31K
Public Works – Sanitation$8K
Recreation and Parks$8K
Economic and Workforce Development$3K
Fire$82

What for

Utilities Expense Private Company$41.5M

1,533 payments

Transit Operations$2.7M

87 payments

General Fund Leasing$630K

45 payments

Water and Electricity$111K

238 payments

Utilities$14K

46 payments

Miscellaneous Liability Payouts$11K

5 payments

Concession Improvements$8K

12 payments

Maintenance Materials, Supplies & Services$5K

1 payment

Public Works, Sanitation Liability Payouts$4K

2 payments

Construction Materials$4K

13 payments

Contractual Services$1K

12 payments

PW-Sanitation Expense and Equipment$538

3 payments

* FY2026-27 is still in progress — $699K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $827K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#19772857280 INV#15671334 072726 BILLING PD 06/25/26-07/27/26 415 N LOS ANGELES ST$1,444
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#19772857280 INV#15671334 062526 BILLING PD 05/27/26-06/25/26 415 N LOS ANGELES ST$1,355
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#01031943002INV#15942417 063026 BILLING PD 06/01/26-6/30/26 125 PASEO DE LA PLAZA$293
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#01031943002 INV#15942417 073026 BILLING PD 06/30/26-7/30/26 125 PASEO DE LA PLAZA$216
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#17621942634 INV#12814244 063026 BILLING PD 06/01/26-06/30/26 5 OLVERA ST.$17
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#17621942634 INV#12814244 073026 BILLING PD 06/30/26-07/30/26 5 OLVERA ST.$15
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#17411942844 INV#10947710 073026 BILLING PD 06/30/26-07/30/26 134 PASEO DE LA PLAZA$15
September 3, 2026Water and ElectricityEl Pueblo de Los AngelesACCT#17411942844 INV#10947710 063026 BILLING PD 06/01/26-06/30/26 134 PASEO DE LA PLAZA$15
August 28, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 2484 E OLYMPIC BLVD$14,000
August 20, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE JULY FY27$156,831
August 20, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE JULY FY27$108,101
August 19, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE FOR LIBRARIES FY27$16,237
August 17, 2026UtilitiesNon-departmentalMONTHLY GAS BILL FOR CLARTS, FY 25-26$401
August 17, 2026UtilitiesNon-departmentalMONTHLY GAS BILL FOR CLARTS, FY 25-26$100
August 12, 2026Transit OperationsTransportation07/01/26-08/01/26 NATURAL GAS VEHICLE FUEL BILL 462 E COMMERCIAL ST LADOT MAINTENANCE FACILITY$14,372
August 4, 2026Water and ElectricityPublic Works – SanitationUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$227
August 4, 2026Water and ElectricityPublic Works – SanitationUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$197
August 4, 2026Water and ElectricityPublic Works – SanitationUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$28
August 4, 2026Water and ElectricityPublic Works – SanitationUTILITIES-NATURAL GAS (500 S. CENTRAL AVE, LA, 90013)$27
July 31, 2026UtilitiesNon-departmentalMONTHLY GAS BILL FOR CLARTS, FY 25-26$136
July 31, 2026UtilitiesNon-departmentalMONTHLY GAS BILL FOR CLARTS, FY 25-26$70
July 29, 2026General Fund LeasingNon-departmental: LeasingMONTHLY RENT - 2484 E OLYMPIC BLVD$14,000
July 23, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE FY26$180,685
July 23, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE FY26$141,127
July 23, 2026Utilities Expense Private CompanyGeneral ServicesGAS USAGE FOR LIBRARIES FY26$19,004

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.