SpendingContractsPurchase order
What has the City paid on purchase order SC39CO18125354M?
$91K paid to American Express Travel Related Services Co Inc across 25 payments from September 21, 2017 to February 5, 2018, charged to Office of Finance / Bank Service Fees.
Approval records
- Contract C-125354Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | September 21, 2017 | September 5, 2017 | 16d | FIRE-PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) AUGUST 2017, CONTRACT # C-125354 | $9,199 |
| 2 | September 21, 2017 | September 5, 2017 | 16d | PW-PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) AUGUST 2017, CONTRACT # C-125354 | $7,322 |
| 3 | September 21, 2017 | September 5, 2017 | 16d | R&P-PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) AUGUST 2017, CONTRACT # C-125354 | $3,852 |
| 4 | September 21, 2017 | September 5, 2017 | 16d | HOUSING-PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) AUGUST 2017, CONTRACT # C-125354 | $771 |
| 5 | September 21, 2017 | September 5, 2017 | 16d | GSD-PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) AUGUST 2017, CONTRACT # C-125354 | $230 |
| 6 | November 16, 2017 | October 25, 2017 | 22d | PW-PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) SEPTEMBER 2017, CONTRACT # C-125354 | $8,986 |
| 7 | November 16, 2017 | October 25, 2017 | 22d | FIRE-PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) SEPTEMBER 2017, CONTRACT # C-125354 | $8,436 |
| 8 | November 16, 2017 | October 25, 2017 | 22d | R&P-PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) SEPTEMBER 2017, CONTRACT # C-125354 | $3,168 |
| 9 | November 16, 2017 | October 25, 2017 | 22d | HOUSING-PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) SEPTEMBER 2017, CONTRACT # C-125354 | $541 |
| 10 | November 16, 2017 | October 25, 2017 | 22d | GSD-PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) SEPTEMBER 2017, CONTRACT # C-125354 | $248 |
| 11 | December 12, 2017 | November 9, 2017 | 33d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) OCTOBER 2017, CONTRACT # C-125354 | $8,490 |
| 12 | December 12, 2017 | November 9, 2017 | 33d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) OCTOBER 2017 CONTRACT # C-125354 | $5,791 |
| 13 | December 12, 2017 | November 9, 2017 | 33d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) OCTOBER 2017, CONTRACT # C-125354 | $3,465 |
| 14 | December 12, 2017 | November 9, 2017 | 33d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) OCTOBER 2017, CONTRACT # C-125354 | $859 |
| 15 | December 12, 2017 | November 9, 2017 | 33d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) OCTOBER 2017, CONTRACT # C-125354 | $270 |
| 16 | December 26, 2017 | December 4, 2017 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) NOVEMBER 2017 CONTRACT # C-125354 | $4,946 |
| 17 | December 26, 2017 | December 4, 2017 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) NOVEMBER 2017, CONTRACT # C-125354 | $4,754 |
| 18 | December 26, 2017 | December 4, 2017 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) NOVEMBER 2017, CONTRACT # C-125354 | $3,239 |
| 19 | December 26, 2017 | December 4, 2017 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) NOVEMBER 2017, CONTRACT # C-125354 | $692 |
| 20 | December 26, 2017 | December 4, 2017 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) NOVEMBER 2017, CONTRACT # C-125354 | $246 |
| 21 | February 5, 2018 | January 9, 2018 | 27d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) DECEMBER 2017, CONTRACT # C-125354 | $6,517 |
| 22 | February 5, 2018 | January 9, 2018 | 27d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) DECEMBER 2017 CONTRACT # C-125354 | $4,621 |
| 23 | February 5, 2018 | January 9, 2018 | 27d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) DECEMBER 2017, CONTRACT # C-125354 | $3,184 |
| 24 | February 5, 2018 | January 9, 2018 | 27d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) DECEMBER 2017, CONTRACT # C-125354 | $531 |
| 25 | February 5, 2018 | January 9, 2018 | 27d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) DECEMBER 2017, CONTRACT # C-125354 | $207 |
Download this table: ·
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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.