SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21106801M-1?

$4.68M paid to Wells Fargo Bank NA across 39 payments from October 13, 2020 to October 6, 2021, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC40CO21106801M$62K · 1 payment · from July 7, 2020

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 13, 2020September 30, 202013dMAINTENANCE FUNDING$154,635
2October 23, 2020October 16, 20207dMAINTENANCE FUNDING$133,799
3November 17, 2020November 4, 202013dMAINTENANCE FUNDING$100,027
4November 20, 2020November 16, 20204dMAINTENANCE FUNDING$76,067
5December 11, 2020December 3, 20208dMAINTENANCE FUNDING$193,754
6December 15, 2020December 10, 20205dMAINTENANCE FUNDING$207,048
7December 15, 2020December 10, 20205dMAINTENANCE FUNDING$207,048
8December 16, 2020December 10, 20206dMAINTENANCE FUNDING$171,190
9January 5, 2021December 29, 20207dMAINTENANCE FUNDING$93,965
10January 12, 2021December 31, 202012dMAINTENANCE FUNDING$137,884
11January 14, 2021January 12, 20212dMAINTENANCE FUNDING$79,654
12February 3, 2021January 26, 20218dMAINTENANCE FUNDING$136,540
13February 3, 2021January 25, 20219dMAINTENANCE FUNDING$130,713
14February 3, 2021January 25, 20219dMAINTENANCE FUNDING$124,855
15February 16, 2021February 5, 202111dMAINTENANCE FUNDING$40,997
16February 16, 2021February 5, 202111dMAINTENANCE FUNDING$9,113
17March 2, 2021February 18, 202112dMAINTENANCE FUNDING$115,394
18March 9, 2021March 4, 20215dMAINTENANCE FUNDING$126,902
19March 15, 2021March 9, 20216dMAINTENANCE FUNDING$135,971
20March 22, 2021March 19, 20213dMAINTENANCE FUNDING$91,888
21April 19, 2021April 6, 202113dMAINTENANCE FUNDING$109,399
22April 26, 2021April 23, 20213dMAINTENANCE FUNDING$133,373
23May 4, 2021April 30, 20214dMAINTENANCE FUNDING$171,102
24May 7, 2021May 4, 20213dMAINTENANCE FUNDING$134,917
25May 7, 2021May 5, 20212dMAINTENANCE FUNDING$17,958
26May 25, 2021May 21, 20214dMAINTENANCE FUNDING$120,178
27May 25, 2021May 21, 20214dMAINTENANCE FUNDING$118,117
28June 11, 2021June 10, 20211dMAINTENANCE FUNDING$55,345
29July 2, 2021June 24, 20218dMAINTENANCE FUNDING$243,052
30July 2, 2021July 2, 20210dMAINTENANCE FUNDING$142,601
31July 23, 2021July 13, 202110dMAINTENANCE FUNDING$72,358
32August 3, 2021July 27, 20217dMAINTENANCE FUNDING$145,423
33August 3, 2021July 30, 20214dMAINTENANCE FUNDING$13,047
34August 16, 2021August 4, 202112dMAINTENANCE FUNDING$172,403
35September 7, 2021August 27, 202111dMAINTENANCE FUNDING$153,583
36September 7, 2021August 31, 20217dMAINTENANCE FUNDING$148,525
37September 14, 2021September 7, 20217dMAINTENANCE FUNDING$33,638
38September 24, 2021September 21, 20213dMAINTENANCE FUNDING$84,449
39October 6, 2021September 28, 20218dMAINTENANCE FUNDING$143,655

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.