SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26126137M?
$446 paid to US Bank across 2 payments from September 15, 2025 to December 15, 2025, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CITY ATTY PROCUREMENT CARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2025.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | September 15, 2025 | August 7, 2025 | 39d | P-CARD 9/8/25 368/12A350 RECAST | $440 |
| 2 | December 15, 2025 | December 8, 2025 | 7d | PCARD 11/7/25-12/8/25 CP 17200 - FD 550/12A304 | $6 |
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.