SpendingContractsPurchase order
What has the City paid on purchase order SC39CO24144801M?
$546K paid to Elavon Inc. across 47 payments from February 2, 2024 to July 2, 2024, charged to Office of Finance / Bank Service Fees.
What it was for
Bank Service FeesBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR ELECTRONIC PYMT FY2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2024.
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 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $60,039 |
| 2 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $53,916 |
| 3 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $51,536 |
| 4 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47,950 |
| 5 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $43,290 |
| 6 | February 2, 2024 | January 29, 2024 | 4d | MERCHANT FEES | $33,683 |
| 7 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $7,062 |
| 8 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $6,760 |
| 9 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $6,470 |
| 10 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $6,414 |
| 11 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $6,213 |
| 12 | February 2, 2024 | January 29, 2024 | 4d | MERCHANT FEES | $5,027 |
| 13 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $3,389 |
| 14 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $2,881 |
| 15 | February 2, 2024 | January 29, 2024 | 4d | MERCHANT FEES | $2,733 |
| 16 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $2,571 |
| 17 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $2,535 |
| 18 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $2,262 |
| 19 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $1,082 |
| 20 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $1,021 |
| 21 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $986 |
| 22 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $939 |
| 23 | February 2, 2024 | January 29, 2024 | 4d | MERCHANT FEES | $936 |
| 24 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $882 |
| 25 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $100 |
| 26 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47 |
| 27 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47 |
| 28 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47 |
| 29 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47 |
| 30 | February 2, 2024 | January 17, 2024 | 16d | MERCHANT FEES | $47 |
| 31 | February 2, 2024 | January 29, 2024 | 4d | MERCHANT FEES | $47 |
| 32 | March 12, 2024 | February 14, 2024 | 27d | MERCHANT FEES | $32,991 |
| 33 | March 12, 2024 | February 14, 2024 | 27d | MERCHANT FEES | $7,856 |
| 34 | March 12, 2024 | February 14, 2024 | 27d | MERCHANT FEES | $2,330 |
| 35 | March 12, 2024 | February 14, 2024 | 27d | MERCHANT FEES | $959 |
| 36 | March 12, 2024 | February 14, 2024 | 27d | MERCHANT FEES | $47 |
| 37 | March 26, 2024 | March 11, 2024 | 15d | MERCHANT FEES | $25,885 |
| 38 | March 26, 2024 | March 11, 2024 | 15d | MERCHANT FEES | $5,839 |
| 39 | March 26, 2024 | March 11, 2024 | 15d | MERCHANT FEES | $1,328 |
| 40 | March 26, 2024 | March 11, 2024 | 15d | MERCHANT FEES | $646 |
| 41 | May 1, 2024 | April 9, 2024 | 22d | INV# CA4091101034; MERCHANT FEES - REC & PARKS ID# 000195813, MARCH 2024 | $35,771 |
| 42 | May 1, 2024 | April 9, 2024 | 22d | INV# CA4091100957; MERCHANT FEES - P/W ENGNG; ID# 000192932, MARCH 2024 | $5,506 |
| 43 | May 1, 2024 | April 9, 2024 | 22d | INV# CA4091100959; MERCHANT FEES - BUILD & SAFETY ID# 000192965; MARCH 2024 | $200 |
| 44 | May 20, 2024 | May 10, 2024 | 10d | INV# CA4121101173 MERCHANT FEES - REC & PARKS ID#195813 | $37,747 |
| 45 | May 20, 2024 | May 10, 2024 | 10d | INV# CA4121101097 MERCHANT FEES - P/W ENGNG ID#192932 | $1,987 |
| 46 | May 20, 2024 | May 10, 2024 | 10d | INV# CA4121101099 MERCHANT FEES - ST SERVT P/W ID#192965 | $52 |
| 47 | July 2, 2024 | June 11, 2024 | 21d | INV# CA4152101194; MERCHANT FEES - REC & PARKS ID#195813, MAY 2024 | $36,243 |
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.