SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE26363002M?
$48K paid to American Express Travel Related Services Co Inc across 9 payments on October 8, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AMEX CREDIT CARD MERCHANT FEES FEB 25 - DEC 25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2025.
Paid from
Special Parking Revenue
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 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $8,310 |
| 2 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $7,474 |
| 3 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $7,238 |
| 4 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $7,219 |
| 5 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $7,119 |
| 6 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $7,011 |
| 7 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F363 | $3,649 |
| 8 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F385 | $2 |
| 9 | October 8, 2025 | September 25, 2025 | 13d | AMEX CREDIT CARD MERCHANT FEES F385 | $0 |
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.