SpendingContractsPurchase order
What has the City paid on purchase order SC34CO26126137M?
$18K paid to US Bank across 4 payments from July 14, 2025 to February 12, 2026, charged to Emergency Operations Board / 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:
US BANK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2025.
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 | July 14, 2025 | July 7, 2025 | 7d | SC: ENC TO PAY EOF CREDIT CARD, BFY 26 | $10,909 |
| 2 | September 15, 2025 | September 8, 2025 | 7d | SC: ENC TO PAY EOF CREDIT CARD, BFY 26 | $3,494 |
| 3 | December 11, 2025 | December 8, 2025 | 3d | 2025 NOV STORMS EOC ACT RESP FEEDING BFY 26 | $743 |
| 4 | February 12, 2026 | January 6, 2026 | 37d | 2025 DEC STORMS EOC ACT RESP FEEDING BFY 26 | $2,947 |
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.