SpendingContractsPurchase order
What has the City paid on purchase order SC34CO21126137M?
$39K paid to US Bank across 13 payments from August 12, 2020 to May 13, 2021, charged to Emergency Operations Board / Office & Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 12, 2020 | August 6, 2020 | 6d | EOF CREDIT CARD | $6,588 |
| 2 | August 12, 2020 | August 6, 2020 | 6d | EOF CREDIT CARD | $2,825 |
| 3 | September 11, 2020 | September 7, 2020 | 4d | EOF CREDIT CARD | $6,266 |
| 4 | September 11, 2020 | September 7, 2020 | 4d | EOF CREDIT CARD | $2,539 |
| 5 | September 11, 2020 | September 7, 2020 | 4d | EOF CREDIT CARD | $529 |
| 6 | October 19, 2020 | October 6, 2020 | 13d | EOF CREDIT CARD | $5,342 |
| 7 | October 19, 2020 | October 6, 2020 | 13d | EOF CREDIT CARD | $1,783 |
| 8 | November 12, 2020 | November 13, 2020 | — | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $4,848 |
| 9 | December 14, 2020 | December 7, 2020 | 7d | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $4,713 |
| 10 | February 1, 2021 | January 6, 2021 | 26d | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $2,874 |
| 11 | February 11, 2021 | February 8, 2021 | 3d | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $178 |
| 12 | March 12, 2021 | March 8, 2021 | 4d | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $228 |
| 13 | May 13, 2021 | May 6, 2021 | 7d | SC: ENC TO PAY EOF CREDIT CARD, BFY 21. | $205 |
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.