SpendingContractsPurchase order

What has the City paid on purchase order SC39CO26203041M?

$28K paid to American Express Travel Related Services Co Inc across 35 payments from October 20, 2025 to July 13, 2026, charged to Office of Finance / Bank Service Fees.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bank Service Fees

Budget line.

Order description, as published:

AMEX - ENC FY2026 FUNDS FOR MERCHANT CARD FEES

Approval records

  • Contract C-203041Stated in the order's descriptions.

Order dated October 14, 2025.

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.

#PaidInvoicedLagReferenceAmount
1October 20, 2025October 9, 202511dINV #20250812081706432220; JUL. 2025 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-203041$1,246
2October 20, 2025October 9, 202511dINV #20250909125523702312; AUG. 2025 MERCHANT SERVICES FEES FOR (FIRE) CONTRACT# C-203041$1,098
3October 20, 2025October 9, 202511dINV #20250909125453966568; AUG. 2025 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-203041$275
4October 20, 2025October 9, 202511dINV #20250812081646502188; JUL. 2025 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-203041$232
5October 20, 2025October 9, 202511dINV #20250812081632613388; JUL. 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-203041$218
6October 20, 2025October 9, 202511dINV #20250909125431520246; AUG. 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-203041$200
7November 24, 2025November 18, 20256dINV 20251118105934400000; OCT 2025 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-203041$4,757
8November 24, 2025October 2, 202553dINV 20251002084856500000; SEP 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-203041$911
9November 24, 2025October 2, 202553dINV 20251002084831600000; SEP 2025 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-203041$462
10November 24, 2025November 18, 20256dINV 20251118105721900000; OCT 2025 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-203041$368
11November 24, 2025November 18, 20256dINV 20251118105320500000; OCT 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-203041$218
12November 24, 2025October 2, 202553dINV 20251002084548200000; SEP 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-203041$167
13December 19, 2025December 10, 20259dINV 20251210132523800000; NOV 2025 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$3,510
14December 19, 2025December 10, 20259dINV 20251210132301000000; NOV 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$190
15December 19, 2025December 10, 20259dINV 20251118105721900000; OCT 2025 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-125354$3
16January 9, 2026January 6, 20263dINV 20260106095618200000; DEC 2025 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,736
17January 9, 2026January 6, 20263dINV 20260106095534600000;; DEC 2025 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$201
18February 6, 2026February 2, 20264dINV 20260202154209900000; JAN 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,473
19February 6, 2026February 2, 20264dINV 20260202154114700000; JAN 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$217
20February 6, 2026February 2, 20264dINV 20260202154135900000; JAN 2026 MERCHANT SERVICES FEES FOR (REC &PARKS), CONTRACT# C-125354$5
21March 12, 2026March 5, 20267dINV 20260305122730500000; FEB 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,230
22March 12, 2026March 5, 20267dINV 20260305122632800000; FEB 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$176
23March 12, 2026March 5, 20267dINV 20260305122706200000; FEB 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354$12
24April 13, 2026April 7, 20266dINV 20260407103317200000; MAR 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,195
25April 13, 2026April 7, 20266dINV 20260407103217100000; MAR 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$196
26April 13, 2026April 7, 20266dINV 20260407103256200000; MAR 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354$154
27May 15, 2026May 7, 20268dINV 20260507082600000000; APR 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,750
28May 15, 2026May 7, 20268dINV 20260507082511700000; APR 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354$502
29May 15, 2026May 7, 20268dINV 20260507082419400000; APR 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$148
30June 12, 2026June 4, 20268dINV 20260604144236900000; MAY 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,836
31June 12, 2026June 4, 20268dINV 20260604144220900000; MAY 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354$461
32June 12, 2026June 4, 20268dINV 20260604144159800000; MAY 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$153
33July 13, 2026July 7, 20266dINV 20260707083133800000; JUN 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354$1,564
34July 13, 2026July 7, 20266dINV 20260707083105200000; JUN 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354$1,137
35July 13, 2026July 7, 20266dINV 20260707083017800000; JUN 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354$180

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.