SpendingContractsPurchase order
What has the City paid on purchase order SC39CO19125354M?
$287K paid to American Express Travel Related Services Co Inc across 65 payments from September 10, 2018 to September 30, 2019, 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
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 10, 2018 | August 6, 2018 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JULY 2018, CONTRACT # C-125354 | $9,149 |
| 2 | September 10, 2018 | August 6, 2018 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JULY 2018, CONTRACT # C-125354 | $4,504 |
| 3 | September 10, 2018 | August 6, 2018 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JULY 2018, CONTRACT # C-125354 | $3,580 |
| 4 | September 10, 2018 | August 6, 2018 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JULY 2018, CONTRACT # C-125354 | $1,339 |
| 5 | September 10, 2018 | August 6, 2018 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JULY 2018, CONTRACT # C-125354 | $182 |
| 6 | November 5, 2018 | September 5, 2018 | 61d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) AUGUST 2018, CONTRACT # C-125354 | $11,287 |
| 7 | November 5, 2018 | September 5, 2018 | 61d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) AUGUST 2018, CONTRACT # C-125354 | $8,433 |
| 8 | November 5, 2018 | September 5, 2018 | 61d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) AUGUST 2018, CONTRACT # C-125354 | $5,323 |
| 9 | November 5, 2018 | September 5, 2018 | 61d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) AUGUST 2018, CONTRACT # C-125354 | $917 |
| 10 | November 5, 2018 | September 5, 2018 | 61d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) AUGUST 2018, CONTRACT # C-125354 | $194 |
| 11 | November 6, 2018 | October 3, 2018 | 34d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) SEPTEMBER 2018, CONTRACT # C-125354 | $9,511 |
| 12 | November 6, 2018 | October 3, 2018 | 34d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) SEPTEMBER 2018, CONTRACT # C-125354 | $5,884 |
| 13 | November 6, 2018 | October 3, 2018 | 34d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) SEPTEMBER 2018, CONTRACT # C-125354 | $4,011 |
| 14 | November 6, 2018 | October 3, 2018 | 34d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) SEPTEMBER 2018, CONTRACT # C-125354 | $667 |
| 15 | November 6, 2018 | October 3, 2018 | 34d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) SEPTEMBER 2018, CONTRACT # C-125354 | $182 |
| 16 | December 17, 2018 | November 7, 2018 | 40d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) OCTOBER 2018, CONTRACT # C-125354 | $13,405 |
| 17 | December 17, 2018 | November 7, 2018 | 40d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) OCTOBER 2018, CONTRACT # C-125354 | $4,568 |
| 18 | December 17, 2018 | November 7, 2018 | 40d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) OCTOBER 2018, CONTRACT # C-125354 | $4,462 |
| 19 | December 17, 2018 | November 7, 2018 | 40d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) OCTOBER 2018, CONTRACT # C-125354 | $720 |
| 20 | December 17, 2018 | November 7, 2018 | 40d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) OCTOBER 2018, CONTRACT # C-125354 | $224 |
| 21 | December 21, 2018 | December 11, 2018 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) NOVEMBER 2018, CONTRACT # C-125354 | $9,379 |
| 22 | December 21, 2018 | December 11, 2018 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) NOVEMBER 2018, CONTRACT # C-125354 | $4,884 |
| 23 | December 21, 2018 | December 11, 2018 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) NOVEMBER 2018, CONTRACT # C-125354 | $3,447 |
| 24 | December 21, 2018 | December 11, 2018 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) NOVEMBER 2018, CONTRACT # C-125354 | $724 |
| 25 | December 21, 2018 | December 11, 2018 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) NOVEMBER 2018, CONTRACT # C-125354 | $222 |
| 26 | January 11, 2019 | January 2, 2019 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) DECEMBER 2018, CONTRACT # C-125354 | $8,837 |
| 27 | January 11, 2019 | January 2, 2019 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) DECEMBER 2018, CONTRACT # C-125354 | $4,283 |
| 28 | January 11, 2019 | January 2, 2019 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) DECEMBER 2018, CONTRACT # C-125354 | $3,810 |
| 29 | January 11, 2019 | January 2, 2019 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) DECEMBER 2018, CONTRACT # C-125354 | $704 |
| 30 | January 11, 2019 | January 2, 2019 | 9d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) DECEMBER 2018, CONTRACT # C-125354 | $353 |
| 31 | April 18, 2019 | March 6, 2019 | 43d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) FEBRUARY 2019, CONTRACT # C-125354 | $43,129 |
| 32 | April 18, 2019 | February 4, 2019 | 73d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JANUARY 2019, CONTRACT # C-125354 | $22,839 |
| 33 | April 18, 2019 | March 6, 2019 | 43d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) FEBRUARY 2019, CONTRACT # C-125354 | $8,889 |
| 34 | April 18, 2019 | February 4, 2019 | 73d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JANUARY 2019, CONTRACT # C-125354 | $7,995 |
| 35 | April 18, 2019 | February 4, 2019 | 73d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JANUARY 2019, CONTRACT # C-125354 | $3,602 |
| 36 | April 18, 2019 | February 4, 2019 | 73d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JANUARY 2019, CONTRACT # C-125354 | $3,532 |
| 37 | April 18, 2019 | March 6, 2019 | 43d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) FEBRUARY 2019, CONTRACT # C-125354 | $3,436 |
| 38 | April 18, 2019 | March 6, 2019 | 43d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) FEBRUARY 2019, CONTRACT # C-125354 | $3,233 |
| 39 | April 18, 2019 | March 6, 2019 | 43d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) FEBRUARY 2019, CONTRACT # C-125354 | $216 |
| 40 | April 18, 2019 | February 4, 2019 | 73d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JANUARY 2019, CONTRACT # C-125354 | $214 |
| 41 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MARCH 2019, CONTRACT # C-125354 | $11,750 |
| 42 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MARCH 2019, CONTRACT # C-125354 | $2,793 |
| 43 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MARCH 2019, CONTRACT # C-125354 | $2,786 |
| 44 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MARCH 2019, CONTRACT # C-125354 | $2,186 |
| 45 | April 30, 2019 | April 2, 2019 | 28d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MARCH 2019, CONTRACT # C-125354 | $233 |
| 46 | May 22, 2019 | May 1, 2019 | 21d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) APRIL 2019, CONTRACT # C-125354 | $10,044 |
| 47 | May 22, 2019 | May 1, 2019 | 21d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) APRIL 2019, CONTRACT # C-125354 | $3,664 |
| 48 | May 22, 2019 | May 1, 2019 | 21d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) APRIL 2019, CONTRACT # C-125354 | $784 |
| 49 | May 22, 2019 | May 1, 2019 | 21d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) APRIL 2019, CONTRACT # C-125354 | $234 |
| 50 | June 25, 2019 | June 3, 2019 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MAY 2019, CONTRACT # C-125354 | $9,750 |
| 51 | June 25, 2019 | June 3, 2019 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MAY 2019, CONTRACT # C-125354 | $3,629 |
| 52 | June 25, 2019 | June 3, 2019 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MAY 2019, CONTRACT # C-125354 | $1,798 |
| 53 | June 25, 2019 | June 3, 2019 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) MAY 2019, CONTRACT # C-125354 | $294 |
| 54 | June 25, 2019 | June 3, 2019 | 22d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) MAY 2019, CONTRACT # C-125354 | $239 |
| 55 | August 2, 2019 | July 8, 2019 | 25d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JUNE 2019, CONTRACT # C-125354 | $8,612 |
| 56 | August 2, 2019 | July 8, 2019 | 25d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JUNE 2019, CONTRACT # C-125354 | $4,332 |
| 57 | August 2, 2019 | July 8, 2019 | 25d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JUNE 2019, CONTRACT # C-125354 | $1,267 |
| 58 | August 2, 2019 | July 8, 2019 | 25d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P) JUNE 2019, CONTRACT # C-125354 | $261 |
| 59 | August 2, 2019 | July 8, 2019 | 25d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD) JUNE 2019, CONTRACT # C-125354 | $238 |
| 60 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $116 |
| 61 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $27 |
| 62 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $19 |
| 63 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $9 |
| 64 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $3 |
| 65 | September 30, 2019 | September 17, 2019 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2019, CONTRACT # C-125354 | $0 |
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.