SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25111811M?
$32K paid to JP Morgan Chase Bank NA across 22 payments from August 27, 2024 to June 11, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | August 27, 2024 | July 30, 2024 | 28d | WORK ORDER #126334243 FOR WATER FILTER MAINTENANCE FOR BUILDING 201/221. | $1,197 |
| 2 | August 27, 2024 | July 30, 2024 | 28d | REQ#126334343/126334358/126334376 FOR DRINKING WATER DISPENSERS. | $264 |
| 3 | August 27, 2024 | July 30, 2024 | 28d | REQ#126334343/126334358/126334376 FOR DRINKING WATER DISPENSERS. | $264 |
| 4 | August 27, 2024 | July 30, 2024 | 28d | REQ#126334343/126334358/126334376 FOR DRINKING WATER DISPENSERS. | $264 |
| 5 | December 18, 2024 | December 13, 2024 | 5d | TO ENCUMBER FUNDS FOR 25-BGS-069 | $795 |
| 6 | January 17, 2025 | January 13, 2025 | 4d | TO ENCUMBER FUNDS FOR DIFFERENT GSD WORK ORDERS. | $3,000 |
| 7 | January 21, 2025 | January 14, 2025 | 7d | 25-BGS-004 | $66 |
| 8 | January 21, 2025 | January 14, 2025 | 7d | TO ENCUMBER FUNDS FOR 25-BGS-047 | $50 |
| 9 | January 22, 2025 | January 14, 2025 | 8d | TO ENCUMBER FUNDS FOR 25-BGS-046 | $17,846 |
| 10 | January 22, 2025 | January 13, 2025 | 9d | FOR SANITATION OF BUILDING 201 SUITE 740A & 740B DUE TO COVID. | $1,263 |
| 11 | January 22, 2025 | January 13, 2025 | 9d | TO ENCUMBER FUNDS FOR 25-BGS-044 | $1,240 |
| 12 | January 22, 2025 | January 14, 2025 | 8d | REQUEST 128795920 - A/C FOR 201 FIG, SUITE 740, FOR 8/10/24 | $900 |
| 13 | February 3, 2025 | January 13, 2025 | 21d | TO ENCUMBER FUNDS FOR 24-BGS-267, 24-BGS-268, AND 24-BGS-269 | $187 |
| 14 | April 22, 2025 | April 8, 2025 | 14d | TO ENCUMBER FUNDS FOR 25-BGS-094 | $795 |
| 15 | April 22, 2025 | April 8, 2025 | 14d | TO ENCUMBER FUNDS FOR 25-BGS-089 | $40 |
| 16 | April 22, 2025 | April 8, 2025 | 14d | TO ENCUMBER FUNDS FOR 25-BGS-082 | $10 |
| 17 | April 23, 2025 | April 16, 2025 | 7d | TO ENCUMBER FUNDS FOR 25-BGS-045 | $3,926 |
| 18 | April 30, 2025 | April 24, 2025 | 6d | TO ENCUMBER ADDITIONAL FUNDS FOR THE THREE WORK ORDERS 25-BGS 122, 25-BGS-123 AND 25-BGS-124. | $35 |
| 19 | April 30, 2025 | April 24, 2025 | 6d | TO ENCUMBER ADDITIONAL FUNDS FOR THE THREE WORK ORDERS 25-BGS 122, 25-BGS-123 AND 25-BGS-124. | $10 |
| 20 | April 30, 2025 | April 24, 2025 | 6d | TO ENCUMBER ADDITIONAL FUNDS FOR THE THREE WORK ORDERS 25-BGS 122, 25-BGS-123 AND 25-BGS-124. | $5 |
| 21 | May 28, 2025 | May 28, 2025 | 0d | TO ENCUMBER FUNDS FOR WORK ORDER 25-BGS-151. | $20 |
| 22 | June 11, 2025 | June 5, 2025 | 6d | TO ENCUMBER FUNDS FOR WORK ORDER 25-BGS-152. | $5 |
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.