SpendingContractsPurchase order
What has the City paid on purchase order SC38CO27126137M?
$100K paid to US Bank across 14 payments from July 9, 2026 to August 12, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line carrying the most money, of 4 this order is charged to.
Order description, as published:
US BANK PURCHASING CARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 9, 2026 | July 6, 2026 | 3d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $10,684 |
| 2 | July 9, 2026 | July 6, 2026 | 3d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $247 |
| 3 | July 9, 2026 | July 6, 2026 | 3d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $202 |
| 4 | July 9, 2026 | July 6, 2026 | 3d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $46 |
| 5 | July 9, 2026 | July 6, 2026 | 3d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $20 |
| 6 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $73,190 |
| 7 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $10,271 |
| 8 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $1,866 |
| 9 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $987 |
| 10 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $609 |
| 11 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 07.06.2026 | $598 |
| 12 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $551 |
| 13 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $345 |
| 14 | August 12, 2026 | August 6, 2026 | 6d | PURCHASING CARD CYCLE ENDING 08.06.2026 | $219 |
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.