SpendingContractsPurchase order
What has the City paid on purchase order SC39CO23125354M?
$181K paid to American Express Travel Related Services Co Inc across 50 payments from August 16, 2022 to July 18, 2023, 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 | August 16, 2022 | August 4, 2022 | 12d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW) JULY 2022, CONTRACT # C-125354 | $17,704 |
| 2 | August 16, 2022 | August 4, 2022 | 12d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING) JULY 2022, CONTRACT # C-125354 | $562 |
| 3 | August 16, 2022 | August 4, 2022 | 12d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2022 (GSD), CONTRACT # C-125354 | $134 |
| 4 | August 16, 2022 | August 4, 2022 | 12d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2022 (R&P), CONTRACT # C-125354 | $125 |
| 5 | August 16, 2022 | August 4, 2022 | 12d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) JULY 2022, CONTRACT # C-125354 | $110 |
| 6 | September 21, 2022 | September 7, 2022 | 14d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW), CONTRACT # C-125354 | $12,774 |
| 7 | September 21, 2022 | September 7, 2022 | 14d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING), CONTRACT # C-125354 | $1,283 |
| 8 | September 21, 2022 | September 7, 2022 | 14d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P), CONTRACT # C-125354 | $503 |
| 9 | September 21, 2022 | September 7, 2022 | 14d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) CONTRACT # C-125354 | $153 |
| 10 | September 21, 2022 | September 7, 2022 | 14d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2022 (GSD), CONTRACT # C-125354 | $145 |
| 11 | October 12, 2022 | October 5, 2022 | 7d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW), CONTRACT # C-125354 | $12,297 |
| 12 | October 12, 2022 | October 5, 2022 | 7d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P), CONTRACT # C-125354 | $374 |
| 13 | October 12, 2022 | October 5, 2022 | 7d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) CONTRACT # C-125354 | $198 |
| 14 | October 12, 2022 | October 5, 2022 | 7d | PAYMENT FOR MERCHANT SERVICES FEES FOR JULY 2022 (GSD), CONTRACT # C-125354 | $117 |
| 15 | October 12, 2022 | October 5, 2022 | 7d | PAYMENT FOR MERCHANT SERVICES FEES FOR (HOUSING), CONTRACT # C-125354 | $43 |
| 16 | November 21, 2022 | November 8, 2022 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (PW), CONTRACT # C-125354 | $9,828 |
| 17 | November 21, 2022 | November 8, 2022 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (R&P), CONTRACT # C-125354 | $621 |
| 18 | November 21, 2022 | November 8, 2022 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (FIRE) CONTRACT # C-125354 | $213 |
| 19 | November 21, 2022 | November 8, 2022 | 13d | PAYMENT FOR MERCHANT SERVICES FEES FOR (GSD), CONTRACT # C-125354 | $153 |
| 20 | February 14, 2023 | February 6, 2023 | 8d | INV# 20230113123535200593 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 - NOVEMBER 2022 | $8,891 |
| 21 | February 14, 2023 | February 6, 2023 | 8d | INV# 20230113123601800000 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 - NOVEMBER 2022 | $999 |
| 22 | February 14, 2023 | February 6, 2023 | 8d | INV# 20230113123411564502 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 - NOVEMBER 2022 | $341 |
| 23 | February 14, 2023 | February 6, 2023 | 8d | INV# 20230113123330349473 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 - NOVEMBER 2022 | $151 |
| 24 | February 16, 2023 | February 6, 2023 | 10d | INV# 20230113123828051562 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 - DECEMBER 2022 | $11,341 |
| 25 | February 16, 2023 | February 6, 2023 | 10d | INV# 20230113123838681912 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 - DECEMBER 2022 | $3,118 |
| 26 | February 16, 2023 | February 6, 2023 | 10d | INV# 20230113123753891647 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 - DECEMBER 2022 | $160 |
| 27 | March 7, 2023 | February 28, 2023 | 7d | INV# 20230227181458130068 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 - JANUARY 2023 | $13,567 |
| 28 | March 7, 2023 | February 28, 2023 | 7d | INV# 20230227181708593923 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 - JANUARY 2023 | $6,564 |
| 29 | March 7, 2023 | February 28, 2023 | 7d | INV# 20230227180638792751 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 - JANUARY 2023 | $492 |
| 30 | March 7, 2023 | February 28, 2023 | 7d | INV# 20230227175954927876 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 - JANUARY 2023 | $10 |
| 31 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403121858613117, MAR 2023 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 | $15,317 |
| 32 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403100623546623, FEB 2023 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 | $10,594 |
| 33 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403121936477024, MAR 2023 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 | $7,052 |
| 34 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403100916069761, FEB 2023 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 | $5,480 |
| 35 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403100136280677, FEB 2023 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 | $982 |
| 36 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403121810430660, MAR 2023 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 | $798 |
| 37 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403121739595151, MAR 2023 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $217 |
| 38 | April 12, 2023 | April 3, 2023 | 9d | INV# 20230403095446219631, FEB 2023 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $122 |
| 39 | May 16, 2023 | May 10, 2023 | 6d | INV# 20230505114748187912, APRIL 2023 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 | $7,781 |
| 40 | May 16, 2023 | May 10, 2023 | 6d | INV# 20230505114944696547, APRIL 2023 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 | $6,276 |
| 41 | May 16, 2023 | May 10, 2023 | 6d | INV# 20230505111343059516, APRIL 2023 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 | $859 |
| 42 | May 16, 2023 | May 10, 2023 | 6d | INV# 20230505111212382452, APRIL 2023 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $187 |
| 43 | June 7, 2023 | June 6, 2023 | 1d | INV# 20230606085707910019, MAY 2023 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 | $6,413 |
| 44 | June 7, 2023 | June 6, 2023 | 1d | INV# 20230606085623132517, MAY 2023 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 | $3,177 |
| 45 | June 7, 2023 | June 6, 2023 | 1d | INV# 20230606085543091528, MAY 2023 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 | $743 |
| 46 | June 7, 2023 | June 6, 2023 | 1d | INV# 20230606085452380636, MAY 2023 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $215 |
| 47 | July 18, 2023 | July 3, 2023 | 15d | INV# 20230703115429573010, JUNE 2023 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-125354 | $5,764 |
| 48 | July 18, 2023 | July 3, 2023 | 15d | INV# 20230703115424028813, JUNE 2023 MERCHANT SERVICES FEES FOR (PW) CONTRACT# C-125354 | $4,349 |
| 49 | July 18, 2023 | July 3, 2023 | 15d | INV# 20230703115251619401, JUNE 2023 MERCHANT SERVICES FEES FOR (R&P), CONTRACT# C-125354 | $1,145 |
| 50 | July 18, 2023 | July 3, 2023 | 15d | INV# 20230703115242084891, JUNE 2023 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $219 |
Download this table: ·
Draw-down shape
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.