SpendingContractsPurchase order

What has the City paid on purchase order SC40CO21111811M-1?

$4.43M paid to Wells Fargo Bank NA across 21 payments from October 13, 2020 to August 17, 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.

SC40CO21111811M$727K · 11 payments · from September 21, 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, 2020October 6, 20207dMAINTENANCE FUNDING$464,831
2October 23, 2020October 19, 20204dMAINTENANCE FUNDING$168,631
3November 17, 2020November 2, 202015dMAINTENANCE FUNDING$261,423
4November 20, 2020November 19, 20201dMAINTENANCE FUNDING$89,415
5December 11, 2020December 3, 20208dMAINTENANCE FUNDING$267,614
6January 5, 2021December 29, 20207dMAINTENANCE FUNDING$261,229
7January 14, 2021January 12, 20212dMAINTENANCE FUNDING$109,611
8February 3, 2021January 25, 20219dMAINTENANCE FUNDING$214,142
9February 16, 2021February 5, 202111dMAINTENANCE FUNDING$144,218
10March 2, 2021February 18, 202112dMAINTENANCE FUNDING$155,554
11March 9, 2021March 4, 20215dMAINTENANCE FUNDING$286,962
12March 25, 2021March 19, 20216dMAINTENANCE FUNDING$237,220
13April 14, 2021April 6, 20218dMAINTENANCE FUNDING$182,758
14May 4, 2021April 30, 20214dMAINTENANCE FUNDING$263,763
15May 7, 2021May 5, 20212dMAINTENANCE FUNDING$129,617
16May 25, 2021May 21, 20214dMAINTENANCE FUNDING$217,515
17June 11, 2021June 10, 20211dMAINTENANCE FUNDING$107,258
18July 2, 2021June 24, 20218dMAINTENANCE FUNDING$353,589
19July 27, 2021July 13, 202114dMAINTENANCE FUNDING$220,319
20August 3, 2021July 30, 20214dMAINTENANCE FUNDING$8,756
21August 17, 2021August 4, 202113dMAINTENANCE FUNDING$282,391

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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.