SpendingContractsPurchase order
What has the City paid on purchase order SC13CO27111811M?
$6K paid to JP Morgan Chase Bank NA across 1 payment on August 3, 2026, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-111811 CBRE
Approval records
- Contract C-111811Stated in the order's descriptions.
Order dated July 31, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 3, 2026 | July 20, 2026 | 14d | C-111811, CBRE ACCT# 668269233 CARD READER RELOCATION ON 07/15/26 WORK ORDER NO. 137171731 | $6,082 |
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.