SpendingContractsPurchase order
What has the City paid on purchase order SC39CO18125354M-1?
$171K paid to American Express Travel Related Services Co Inc across 30 payments from February 27, 2018 to July 18, 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 | February 27, 2018 | February 9, 2018 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JANUARY 2018, CONTRACT # C-125354 | $22,297 |
| 2 | February 27, 2018 | February 9, 2018 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JANUARY 2018, CONTRACT # C-125354 | $7,925 |
| 3 | February 27, 2018 | February 9, 2018 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JANUARY 2018 CONTRACT # C-125354 | $4,060 |
| 4 | February 27, 2018 | February 9, 2018 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JANUARY 2018, CONTRACT # C-125354 | $3,917 |
| 5 | February 27, 2018 | February 9, 2018 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JANUARY 2018, CONTRACT # C-125354 | $217 |
| 6 | March 27, 2018 | March 5, 2018 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) FEBRUARY 2018, CONTRACT # C-125354 | $26,932 |
| 7 | March 27, 2018 | March 5, 2018 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) FEBRUARY 2018, CONTRACT # C-125354 | $5,988 |
| 8 | March 27, 2018 | March 5, 2018 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) FEBRUARY 2018 CONTRACT # C-125354 | $4,030 |
| 9 | March 27, 2018 | March 5, 2018 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) FEBRUARY 2018, CONTRACT # C-125354 | $3,580 |
| 10 | March 27, 2018 | March 5, 2018 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) FEBRUARY 2018, CONTRACT # C-125354 | $271 |
| 11 | April 19, 2018 | April 2, 2018 | 17d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MARCH 2018, CONTRACT # C-125354 | $9,132 |
| 12 | April 19, 2018 | April 2, 2018 | 17d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MARCH 2018, CONTRACT # C-125354 | $6,082 |
| 13 | April 19, 2018 | April 2, 2018 | 17d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MARCH 2018 CONTRACT # C-125354 | $4,469 |
| 14 | April 19, 2018 | April 2, 2018 | 17d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MARCH 2018, CONTRACT # C-125354 | $4,083 |
| 15 | April 19, 2018 | April 2, 2018 | 17d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MARCH 2018, CONTRACT # C-125354 | $187 |
| 16 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) APRIL 2018, CONTRACT # C-125354 | $12,032 |
| 17 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) APRIL 2018, CONTRACT # C-125354 | $4,663 |
| 18 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) APRIL 2018 CONTRACT # C-125354 | $4,357 |
| 19 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2018, CONTRACT # C-125354 | $889 |
| 20 | May 30, 2018 | May 2, 2018 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) APRIL 2018, CONTRACT # C-125354 | $224 |
| 21 | June 26, 2018 | June 6, 2018 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MAY 2018, CONTRACT # C-125354 | $13,166 |
| 22 | June 26, 2018 | June 6, 2018 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MAY 2018, CONTRACT # C-125354 | $4,324 |
| 23 | June 26, 2018 | June 6, 2018 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MAY 2018 CONTRACT # C-125354 | $4,284 |
| 24 | June 26, 2018 | June 6, 2018 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MAY 2018, CONTRACT # C-125354 | $797 |
| 25 | June 26, 2018 | June 6, 2018 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MAY 2018, CONTRACT # C-125354 | $240 |
| 26 | July 18, 2018 | July 9, 2018 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JUNE 2018, CONTRACT # C-125354 | $12,273 |
| 27 | July 18, 2018 | July 9, 2018 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JUNE 2018, CONTRACT # C-125354 | $4,634 |
| 28 | July 18, 2018 | July 9, 2018 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JUNE 2018 CONTRACT # C-125354 | $3,862 |
| 29 | July 18, 2018 | July 9, 2018 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JUNE 2018, CONTRACT # C-125354 | $1,743 |
| 30 | July 18, 2018 | July 9, 2018 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JUNE 2018, CONTRACT # C-125354 | $210 |
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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.