SpendingContractsPurchase order
What has the City paid on purchase order SC39CO22125354M?
$300K paid to American Express Travel Related Services Co Inc across 60 payments from October 25, 2021 to July 21, 2022, 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 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) AUGUST 2021, CONTRACT # C-125354 | $15,543 |
| 2 | October 25, 2021 | October 7, 2021 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) SEPTEMBER 2021, CONTRACT # C-125354 | $15,469 |
| 3 | October 25, 2021 | October 7, 2021 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) SEPTEMBER 2021, CONTRACT # C-125354 | $12,162 |
| 4 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JULY 2021, CONTRACT # C-125354 | $11,062 |
| 5 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) AUGUST 2021, CONTRACT # C-125354 | $6,817 |
| 6 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR AUGUST 2021 (R&P), CONTRACT # C-125354 | $2,511 |
| 7 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2021 (R&P), CONTRACT # C-125354 | $2,148 |
| 8 | October 25, 2021 | October 7, 2021 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) SEPTEMBER 2021, CONTRACT # C-125354 | $1,735 |
| 9 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) AUGUST 2021, CONTRACT # C-125354 | $1,451 |
| 10 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JULY 2021, CONTRACT # C-125354 | $1,283 |
| 11 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JULY 2021, CONTRACT # C-125354 | $420 |
| 12 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2021 (GSD), CONTRACT # C-125354 | $165 |
| 13 | October 25, 2021 | October 7, 2021 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR SEPTEMBER 2021 (GSD), CONTRACT # C-125354 | $123 |
| 14 | October 25, 2021 | October 5, 2021 | 20d | PAYMENT FOR MERCHANT SERVICES FEES FOR AUGUST 2021 (GSD), CONTRACT # C-125354 | $117 |
| 15 | October 25, 2021 | October 7, 2021 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR SEPTEMBER 2021 (R&P), CONTRACT # C-125354 | $44 |
| 16 | March 7, 2022 | January 31, 2022 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) DECEMBER 2021, CONTRACT # C-125354 | $12,208 |
| 17 | March 7, 2022 | January 31, 2022 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) DECEMBER 2021, CONTRACT # C-125354 | $3,118 |
| 18 | March 7, 2022 | January 31, 2022 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR DECEMBER 2021 (R&P), CONTRACT # C-125354 | $556 |
| 19 | March 7, 2022 | January 31, 2022 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR DECEMBER 2021 (GSD), CONTRACT # C-125354 | $134 |
| 20 | March 7, 2022 | January 31, 2022 | 35d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) DECEMBER 2021, CONTRACT # C-125354 | $95 |
| 21 | March 17, 2022 | December 6, 2021 | 101d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) OCTOBER 2021, CONTRACT # C-125354 | $7,295 |
| 22 | March 17, 2022 | December 6, 2021 | 101d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) OCTOBER 2021, CONTRACT # C-125354 | $2,622 |
| 23 | March 17, 2022 | December 6, 2021 | 101d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) OCTOBER 2021, CONTRACT # C-125354 | $2,314 |
| 24 | March 17, 2022 | December 6, 2021 | 101d | PAYMENT FOR MERCHANT SERVICES FEES FOR OCTOBER 2021 (GSD), CONTRACT # C-125354 | $143 |
| 25 | March 17, 2022 | December 6, 2021 | 101d | PAYMENT FOR MERCHANT SERVICES FEES FOR OCTOBER 2021 (R&P), CONTRACT # C-125354 | $42 |
| 26 | March 21, 2022 | February 2, 2022 | 47d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JANUARY 2022, CONTRACT # C-125354 | $39,102 |
| 27 | March 21, 2022 | February 2, 2022 | 47d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JANUARY 2022, CONTRACT # C-125354 | $9,805 |
| 28 | March 21, 2022 | December 6, 2021 | 105d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) NOVEMBER 2021, CONTRACT # C-125354 | $6,471 |
| 29 | March 21, 2022 | February 2, 2022 | 47d | PAYMENT FOR MERCHANT SERVICES FEES FOR JANUARY 2022 (R&P), CONTRACT # C-125354 | $2,261 |
| 30 | March 21, 2022 | December 6, 2021 | 105d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) NOVEMBER 2021, CONTRACT # C-125354 | $1,826 |
| 31 | March 21, 2022 | December 6, 2021 | 105d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) NOVEMBER 2021, CONTRACT # C-125354 | $772 |
| 32 | March 21, 2022 | December 6, 2021 | 105d | PAYMENT FOR MERCHANT SERVICES FEES FOR NOVEMBER 2021 (GSD), CONTRACT # C-125354 | $484 |
| 33 | March 21, 2022 | December 6, 2021 | 105d | PAYMENT FOR MERCHANT SERVICES FEES FOR NOVEMBER 2021 (R&P), CONTRACT # C-125354 | $118 |
| 34 | March 21, 2022 | February 2, 2022 | 47d | PAYMENT FOR MERCHANT SERVICES FEES FOR JANUARY 2022 (GSD), CONTRACT # C-125354 | $94 |
| 35 | March 21, 2022 | February 2, 2022 | 47d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JANUARY 2022, CONTRACT # C-125354 | $64 |
| 36 | April 1, 2022 | March 14, 2022 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) FEBRUARY 2022, CONTRACT # C-125354 | $69,385 |
| 37 | April 1, 2022 | March 14, 2022 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) FEBRUARY 2022, CONTRACT # C-125354 | $10,992 |
| 38 | April 1, 2022 | March 14, 2022 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR FEBRUARY 2022 (R&P), CONTRACT # C-125354 | $1,218 |
| 39 | April 1, 2022 | March 14, 2022 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) FEBRUARY 2022, CONTRACT # C-125354 | $128 |
| 40 | April 1, 2022 | March 14, 2022 | 18d | PAYMENT FOR MERCHANT SERVICES FEES FOR FEBRUARY 2022 (GSD), CONTRACT # C-125354 | $89 |
| 41 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MARCH 2022, CONTRACT # C-125354 | $10,742 |
| 42 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MARCH 2022, CONTRACT # C-125354 | $7,998 |
| 43 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR MARCH 2022 (R&P), CONTRACT # C-125354 | $1,245 |
| 44 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MARCH 2022, CONTRACT # C-125354 | $134 |
| 45 | April 21, 2022 | April 11, 2022 | 10d | PAYMENT FOR MERCHANT SERVICES FEES FOR MARCH 2022 (GSD), CONTRACT # C-125354 | $124 |
| 46 | July 20, 2022 | June 8, 2022 | 42d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) MAY 2022, CONTRACT # C-125354 | $13,336 |
| 47 | July 20, 2022 | June 9, 2022 | 41d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) APRIL 2022, CONTRACT # C-125354 | $9,503 |
| 48 | July 20, 2022 | June 9, 2022 | 41d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) APRIL 2022, CONTRACT # C-125354 | $2,115 |
| 49 | July 20, 2022 | June 8, 2022 | 42d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) MAY 2022, CONTRACT # C-125354 | $798 |
| 50 | July 20, 2022 | June 8, 2022 | 42d | PAYMENT FOR MERCHANT SERVICES FEES FOR MAY 2022 (R&P), CONTRACT # C-125354 | $203 |
| 51 | July 20, 2022 | June 9, 2022 | 41d | PAYMENT FOR MERCHANT SERVICES FEES FOR APRIL 2022 (R&P), CONTRACT # C-125354 | $185 |
| 52 | July 20, 2022 | June 9, 2022 | 41d | PAYMENT FOR MERCHANT SERVICES FEES FOR APRIL 2022 (GSD), CONTRACT # C-125354 | $171 |
| 53 | July 20, 2022 | June 8, 2022 | 42d | PAYMENT FOR MERCHANT SERVICES FEES FOR MAY 2022 (GSD), CONTRACT # C-125354 | $151 |
| 54 | July 20, 2022 | June 8, 2022 | 42d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) MAY 2022, CONTRACT # C-125354 | $150 |
| 55 | July 20, 2022 | June 9, 2022 | 41d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) APRIL 2022, CONTRACT # C-125354 | $115 |
| 56 | July 21, 2022 | July 6, 2022 | 15d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JUNE 2022, CONTRACT # C-125354 | $9,566 |
| 57 | July 21, 2022 | July 6, 2022 | 15d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JUNE 2022, CONTRACT # C-125354 | $675 |
| 58 | July 21, 2022 | July 6, 2022 | 15d | PAYMENT FOR MERCHANT SERVICES FEES FOR JUNE 2022 (R&P), CONTRACT # C-125354 | $405 |
| 59 | July 21, 2022 | July 6, 2022 | 15d | PAYMENT FOR MERCHANT SERVICES FEES FOR JUNE 2022 (GSD), CONTRACT # C-125354 | $158 |
| 60 | July 21, 2022 | July 6, 2022 | 15d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JUNE 2022, CONTRACT # C-125354 | $118 |
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.