SpendingContractsPurchase order

What has the City paid on purchase order GAEAE57AE26570076M?

$454K paid to US Bank National Association across 39 payments from October 27, 2025 to May 20, 2026, charged to Non-Departmental - Petroleum Products / Petroleum Products.

Checkbook LA · Updated Sep 22, 2026

What it was for

Petroleum Products

Budget line.

Order description, as published:

TO ENCUMBER FOR FUEL CREDIT CARD PURCHASES

Approval records

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

Order dated October 15, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Petroleum Products

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
1October 27, 2025October 8, 202519dDP26-0019A FUEL USAGE PE 10/01/25; ACCT#869500611, INV# 8695006112540$39,205
2October 27, 2025October 8, 202519dDP26-0018A FUEL USAGE PE 10/01/25; ACCT#869500660, INV# 8695006602540$29,272
3October 27, 2025October 8, 202519dDP26-0017A FUEL USAGE PE 09/30/25; ACCT#869500629, INV# 8695006292540$3,147
4October 27, 2025October 8, 202519dDP26-0017A FUEL USAGE PE 09/30/25; ACCT#869500629, INV# 8695006292540$1,287
5October 27, 2025October 8, 202519dDP26-0019A FUEL USAGE PE 10/01/25; ACCT#869500611, INV# 8695006112540$847
6October 27, 2025October 8, 202519dDP26-0018A FUEL USAGE PE 10/01/25; ACCT#869500660, INV# 8695006602540$134
7November 20, 2025November 7, 202513dDP26-0024 FUEL USAGE PE 10/31/25; ACCT#869500611, INV# 8695006112544$59,024
8November 20, 2025November 4, 202516dDP26-0022 FUEL USAGE PE 10/31/25; ACCT#869500660, INV# 8695006602544$32,952
9November 20, 2025November 5, 202515dDP26-0023 FUEL USAGE PE 11/01/25; ACCT#869500629, INV# 8695006292544$3,594
10November 20, 2025November 7, 202513dDP26-0024 FUEL USAGE PE 10/31/25; ACCT#869500611, INV# 8695006112544$1,664
11November 20, 2025November 5, 202515dDP26-0023 FUEL USAGE PE 11/01/25; ACCT#869500629, INV# 8695006292544$1,414
12November 20, 2025November 4, 202516dDP26-0022 FUEL USAGE PE 10/31/25; ACCT#869500660, INV# 8695006602544$253
13December 15, 2025December 5, 202510dDP26-0030 FUEL USAGE PE 11/30/25; ACCT#869500611, INV# 8695006112549$65,186
14December 15, 2025December 4, 202511dDP26-0029 FUEL USAGE PE 12/01/25; ACCT#869500660, INV# 8695006602549$29,666
15December 15, 2025December 3, 202512dDP26-0027 FUEL USAGE PE 12/01/25; ACCT#869500629, INV# 8695006292549$3,288
16December 15, 2025December 5, 202510dDP26-0030 FUEL USAGE PE 11/30/25; ACCT#869500611, INV# 8695006112549$1,095
17December 15, 2025December 3, 202512dDP26-0027 FUEL USAGE PE 12/01/25; ACCT#869500629, INV# 8695006292549$520
18January 14, 2026January 8, 20266dDP26-0035 FUEL USAGE PE 12/31/25; ACCT#869500611, INV# 8695006112601$48,852
19January 14, 2026January 8, 20266dDP26-0034 FUEL USAGE PE 12/31/25; ACCT#869500660, INV# 8695006602601$28,543
20January 14, 2026January 8, 20266dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$3,431
21January 14, 2026January 8, 20266dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$811
22January 14, 2026January 8, 20266dDP26-0035 FUEL USAGE PE 12/31/25; ACCT#869500611, INV# 8695006112601$546
23January 14, 2026January 8, 20266dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$44
24January 14, 2026January 8, 20266dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$28
25February 25, 2026February 20, 20265dDP26-0045 FUEL USAGE PE 01/31/26; ACCT#869500611, INV# 8695006112606$51,284
26February 25, 2026February 20, 20265dDP26-0045 FUEL USAGE PE 01/31/26; ACCT#869500611, INV# 8695006112606$1,506
27February 26, 2026February 20, 20266dDP26-0044 FUEL USAGE PE 01/29/26; ACCT#869500629, INV# 8695006292606$4,071
28February 26, 2026February 25, 20261dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$3,431
29February 26, 2026February 25, 20261dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$811
30February 26, 2026February 20, 20266dDP26-0044 FUEL USAGE PE 01/29/26; ACCT#869500629, INV# 8695006292606$567
31February 26, 2026February 20, 20266dDP26-0044 FUEL USAGE PE 01/29/26; ACCT#869500629, INV# 8695006292606$152
32February 26, 2026February 25, 20261dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$44
33February 26, 2026February 25, 20261dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$28
34March 5, 2026February 26, 20267dDP26-0047 FUEL USAGE PE 02/01/26; ACCT#869500660, INV# 8695006602606$31,339
35March 5, 2026February 26, 20267dDP26-0047 FUEL USAGE PE 02/01/26; ACCT#869500660, INV# 8695006602606$1,207
36May 20, 2026February 25, 202684dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$3,431
37May 20, 2026February 25, 202684dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$811
38May 20, 2026February 25, 202684dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$44
39May 20, 2026February 25, 202684dDP26-2510 FUEL USAGE PE 12/31/25; ACCT#869500629, INV# 8695006292601$28

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.