SpendingContractsPurchase order

What has the City paid on purchase order SC38MSACO17126137M?

$15K paid to US Bank across 8 payments on July 13, 2017, charged to Fire / FEMA Usr 2016.

Checkbook LA · Updated Sep 22, 2026

What it was for

FEMA Usr 2016

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

CREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

Paid from

Fire Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$6,365
2July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$3,309
3July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$2,558
4July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$2,049
5July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$700
6July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$216
7July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$211
8July 13, 2017July 10, 20173dCREDIT CARD CHARGES FOR CYCLE ENDING 07/06/2017$16

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.