SpendingContractsPurchase order
What has the City paid on purchase order SC39CO19130729M?
$1.09M paid to Elavon Inc. across 157 payments from September 20, 2018 to May 17, 2019, charged to Office of Finance / Bank Service Fees.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
Payment volume
This order carries 157 payments totalling $1.1M, an average of $6,936. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.