SpendingContractsPurchase order
What has the City paid on purchase order SC39CO27203041M?
$3K paid to American Express Travel Related Services Co Inc across 3 payments on August 26, 2026, charged to Office of Finance / Bank Service Fees.
What it was for
Bank Service FeesBudget line.
Order description, as published:
ENCUMBER FY2027 FUNDS - AMERICAN EXPRESS
Approval records
- Contract C-125354Stated in the order's descriptions.
Order dated July 16, 2026.
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 26, 2026 | August 13, 2026 | 13d | INV 20260813134007600000; JUL 2026 MERCHANT SERVICES FEES FOR (FIRE), CONTRACT# C-125354 | $2,619 |
| 2 | August 26, 2026 | August 13, 2026 | 13d | INV 20260813133933600000; JUL 2026 MERCHANT SERVICES FEES FOR (REC & PARKS), CONTRACT# C-125354 | $412 |
| 3 | August 26, 2026 | August 13, 2026 | 13d | INV 20260813133829700000; JUL 2026 MERCHANT SERVICES FEES FOR (GSD), CONTRACT# C-125354 | $201 |
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.